Page 494 - FY 2020-21 Blue Book Volume II
P. 494
Street Damage Restoration Fund
2019-20 2020-21
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS
General Services – Funds are provided for materials testing and fleet $ 7,564,297 $ 7,278,330
services support for the Pavement Preservation Program and Failed
Street Reconstruction Program.
Information Technology Agency – Funds are provided for the 5,222 4,715
implementation of a centralized human resources and payroll system.
Personnel – Funds are provided for human resources support. 178,382 165,550
Bureau of Engineering – Funds are provided for survey support and 707,678 641,193
monument preservation for the Pavement Preservation Program and
Failed Street Reconstruction Program.
Bureau of Street Services – Funds are provided for the Pavement 34,822,010 37,953,421
Preservation Program and Failed Street Reconstruction Program to
prevent further deterioration in the overall condition of the City street
system. Funds are also provided to complete pothole repair requests.
Transportation – Funds are provided for striping and mark-out crews 323,040 464,391
to support the Failed Street Reconstruction Program.
Subtotal Departmental Appropriations $ 43,600,629 $ 46,507,600
SPECIAL PURPOSE FUND APPROPRIATIONS
Capital Improvement Expenditure Program – Funds are provided $ 1,631,000 $ 219,678
for design and construction of a failed street.
Complete Streets – Funds were provided for the reconstruction of 20,500,000 -
failed streets and Vision Zero related improvements as part of the
Complete Streets Program.
Cool Slurry – Funds were provided for the application of Cool Slurry 3,000,000 -
treatments to prevent further deterioration of the roadway.
Failed Street Reconstruction – Funds are provided for the - 1,584,304
reconstruction of failed streets across the City.
Reimbursement of General Fund Costs – Funds are provided to 4,769,099 5,799,792
reimburse the General Fund for fringe benefits, central services, and
department administration and support.
Subtotal Special Purpose Fund Appropriations $ 29,900,099 $ 7,603,774
TOTAL APPROPRIATIONS $ 73,500,728 $ 54,111,374
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