Page 448 - FY 2020-21 Blue Book Volume II

Measure R Traffic Relief and Rail Expansion Funds

2019-20 2020-21
Adopted Budget Proposed Budget
SPECIAL PURPOSE FUND APPROPRIATIONS

Automated Traffic Surveillance and Control (ATSAC) System $ 3,000,000 $ 3,000,000
Maintenance - Funds are provided for ongoing maintenance
requirements such as camera maintenance and replacement,
replacement of items such as transceivers, receivers, servers, and
fusion splicers, repair of trunk line breaks, software licensing, wireless
and telephone drop connections, video wall maintenance, hub
maintenance, replacement of hub buildings, and video central switcher
maintenance.

Bicycle Plan/Program – Other - Five percent of the estimated local 2,430,000 1,300,000
return revenue is typically provided for bicycle projects within the City.
For 2020-21, 2.7 percent is provided for bicycle projects.

Great Streets* - Funds are provided for one-time support for advanced 1,000,000 500,000
planning and construction improvements on Great Street corridors.

Median Island Maintenance - Funds are provided for the maintenance - 1,000,000
of median islands citywide. In 2019-20, $2.0 million was provided in the
Bureau of Street Services’ operating budget for this program.

Paint and Sign Maintenance - Funds are provided to support the 1,729,312 1,800,000
purchase of paint and sign maintenance equipment and supplies for
striping and pavement markings for City streets. Funds are also
provided in the Proposition C Anti-Gridlock Transit Fund ($100,000) and
the Measure M Local Return Fund ($1,171,000).

Pavement Preservation Overtime - Funds are provided for the 700,000 700,000
Department of Transportation’s Pavement Preservation overtime needs.

Pedestrian Plan/Program* - Five percent of the estimated local return 2,430,000 1,300,000
revenue is typically provided for pedestrian projects within the City. For
2020-21, 2.7 percent is provided for pedestrian projects.

Technology and Communications - Funds are provided for technology 25,000 25,000
and communications requests.

Vision Zero Contracts, Speed Surveys, Outreach Campaign - Funds 200,000 200,000
were previously provided for speed zone surveys, education and
outreach, and campaign messaging. For 2020-21, funds are provided
for the renewal or extension of speed zone surveys along the High Injury
Network. For 2020-21, $1.0 million in funding for education, outreach,
and campaign messaging is also provided in the Measure M Local
Return Fund.

Reimbursement of General Fund Costs* - Funds are provided to 12,215,363 12,751,137
reimburse the General Fund for fringe benefits and partially reimburse
for central services.

Subtotal Special Purpose Fund Appropriations $ 23,729,675 $ 22,576,137

TOTAL APPROPRIATIONS $ 58,858,903 $ 55,254,750

* 2020-21 appropriations for Great Streets ($500,000) and Pedestrian Plan/Program ($1,300,000) are not authorized
until January 1, 2021. In addition, $6,375,568 of the Reimbursement of General Fund Costs appropriation is not
authorized until January 1, 2021.
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