Page 470 - FY 2020-21 Blue Book Volume II

Sidewalk Repair Program

2019-20 2020-21
Adopted Proposed
DEPARTMENTAL APPROPRIATIONS Budget Budget

Funds are provided to various City departments to support the direct cost of
sidewalk repair activities.

City Attorney – Funds are provided for additional California Environmental $ 70,697 $ 64,337
Quality Act legal advice and support for the Sidewalk Repair Program and the
pending Environmental Impact Report.
Disability – Funds are provided for a Sidewalk Repair Program liaison to assist 53,026 47,998
the Department of Public Works in the prioritization of projects and creation of a
tracking system of accessibility requirements for the City’s Sidewalk Repair
Program.
General Services – Funds are provided for materials testing support services 72,350 64,365
for the sidewalk repair work performed by the Bureau of Street Services.
Information Technology Agency – Funds are provided to partially fund the 22,609 20,411
implementation of a payroll system used by positions associated with the
Sidewalk Repair Program.

Public Works
Board Office – Funds are provided for direct accounting support for the 258,760 219,195
Sidewalk Repair Fund.

Contract Administration – Funds are provided for construction inspection 573,738 1,297,288
and contract compliance for sidewalk repairs.

Engineering – Funds are provided for program management and oversight of 1,726,775 1,778,222
all components of the Sidewalk Repair Program, including standards,
construction, technology development, and reporting.

Street Services – Funds are provided for the repair and construction of 12,128,992 11,389,433
sidewalk access ramps, four crews to repair sidewalk locations requested by
the disability community as part of the Access Request Program, one crew to
repair sidewalks identified as high liability locations, tree pre- and post-
inspection for sidewalk repair locations, and associated administrative support
functions. In 2020-21, funding is provided by the Sidewalk Repair Fund
($8,052,889). In addition, funding for access ramps is provided by the
Measure R Local Return Fund ($3,336,544).
Transportation – Funds are provided for dedicated field support to repair, 168,782 151,753
relocate, or construct traffic signal equipment and cabling as part of repairing the
sidewalk.

Subtotal Departmental Appropriations $ 15,075,729 $ 15,033,002

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