Page 443 - FY 2020-21 Blue Book Volume II

Measure M Local Return Fund

2019-20 2020-21
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing and $ 215,797 $ 136,956
warehouse services supporting the Complete Streets Program.

Personnel - Funds are provided for human resources support for eligible 66,643 82,596
programs and initiatives coordinated by the Department of
Transportation.

Public Works

Bureau of Contract Administration - Funds are provided to support 2,716,245 2,023,898
inspection and contract compliance for street projects including traffic
signal construction.

Bureau of Engineering - Funds are provided for traffic signal and 1,614,038 1,439,998
left turn signal project design and for support and administration of
the Complete Streets Program.

Bureau of Street Lighting - Funds are provided for traffic signal 1,066,824 1,036,907
design work and street lighting elements of the Complete Streets and
Vision Zero programs.

Bureau of Street Services - Funds are provided to support the 11,827,082 10,487,806
Complete Streets Program, for bicycle lane repair and maintenance,
and for contractual services funding for median island landscape
maintenance.

Transportation - Funds are provided for staffing for the Complete 7,901,549 9,391,162
Streets and Vision Zero programs, the Great Streets Initiative, and other
Active and Sustainable Transportation initiatives.
Subtotal Departmental Appropriations $ 25,408,178 $ 24,599,323

SPECIAL PURPOSE FUND APPROPRIATIONS

Alley Paving* - Funds are provided for paving alleys across the City. 3,000,000 3,000,000

Capital Improvement Expenditure Program – Physical Plant* - Funds 9,589,870 3,533,825
are provided for the design and construction of various street and
transportation projects.
Complete Streets - Funds are provided for the completion of six projects 5,333,000 2,400,000
that were originally funded in 2017-18. This item was previously titled
Street Reconstruction/Vision Zero Projects.
Concrete Streets* - Funds are provided for the reconstruction of 2,000,000 1,000,000
concrete streets.
Cypress Park Pedestrian Bridge - Funds were provided for work on the 300,000 -
Cypress Park Pedestrian Bridge project.

Median Island Maintenance - Funds are provided for the maintenance
of median islands Citywide. In 2019-20, funds were provided in the - 1,000,000
Bureau of Street Services departmental appropriation.
905