Page 482 - FY 2020-21 Blue Book Volume II

Special Gas Tax Improvement Fund

2019-20 2020-21
Adopted Budget Proposed Budget

Vision Zero Citywide Flashing Beacons - Funds were provided to $ 2,000,000 $ -
install flashing beacons, as a safety measure, along Vision Zero High
Injury Network (HIN) corridors.

Vision Zero Concrete Improvements - Funds were provided for the 5,000,000 -
repair of concrete streets citywide.

Vision Zero Corridor Projects* - Funds are provided for street safety - 8,701,450
projects along HIN corridors, including speed feedback sign
installation and maintenance and pedestrian refuge island
implementation as needed.
Vision Zero Traffic Signals* - Funds are provided to install traffic 9,250,000 6,771,511
signals along HIN corridors and reduce the backlog of traffic signals.

Vision Zero Traffic Signals Support - Funds are provided for the 364,060 332,584
Bureau of Street Lighting to support the traffic signal construction
workload for new traffic signals citywide.

Subtotal Special Purpose Fund Appropriations $ 69,806,131 $ 71,979,609

TOTAL APPROPRIATIONS $ 69,855,566 $ 72,052,876

* A total of $36,456,837 will not be authorized until January 1, 2021 for the following items, contingent upon the
receipt SB1 revenues: $13,454,675 in capital improvement projects (see Capital Improvement Expenditure Program
- Physical Plant), $1,258,741 in Concrete Streets, $3,512,623 in Failed Street Reconstruction, $11,759,287 in
Pavement Preservation Program, $900,000 in Sidewalk Repair Contractual Services, $600,000 in Sidewalk Repair
Engineering Consulting Services, $500,000 in Sidewalk Repair Incentive Program, $2,700,000 in Vision Zero
Corridor Projects, and $1,771,511 in Vision Zero Traffic Signal.

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