Page 394 - FY 2020-21 Blue Book Volume II
P. 394
CIEP – Physical Plant
2019-20 2020-21
Adopted Budget Proposed Budget
STORMWATER PROJECTS
In 2020-21, funds are provided from the Measure W Local Return
Fund ($7,345,940), the Stormwater Pollution Abatement Fund $ 20,510,326 $ 10,480,897
($918,332), and SB1 ($2,216,625) for two flood control projects
and eight water quality improvement projects.
Total – Stormwater Projects $ 20,510,326 $ 10,480,897
STREET PROJECTS
Street Repair and Pedestrian Improvement $ 33,202,523 $ 19,507,390
In 2020-21, funds are provided from the General Fund ($914,000),
SB1 ($15,339,887), Measure M Local Return Fund ($3,033,825),
and the Street Damage Restoration Fee Fund ($219,678) for public
safety street improvements, hillside stabilization projects,
pedestrian safety projects, and the reconstruction of streets that
are extensively deteriorated.
Contingencies $ 1,000,000 $ 500,000
Funds are provided from the Special Gas Tax Improvement Fund
($500,000) for eligible Physical Plant projects. The City
Administrative Officer may approve transfers from the
Contingencies Account to any project previously approved by the
Mayor and Council within the CIEP.
Total – Street Projects $ 34,202,523 $ 20,007,390
STREET LIGHTING PROJECTS
In 2020-21, funds are provided from the General Fund ($250,000), $ 3,117,000 $ 1,500,000
SB1 ($750,000), and the Measure M Local Return Fund
($500,000) for general benefit street lighting improvement and for
maintenance and replacement of existing general benefit lighting.
Total – Street Lighting Projects $ 3,117,000 $ 1,500,000
CAPITAL IMPROVEMENT EXPENDITURE $ 57,829,849 $ 31,988,287
PROGRAM – PHYSICAL PLANT
856
