Page 343 - FY 2021-22 Blue Book Volume 2

CAPITAL AND TECHNOLOGY IMPROVEMENT

EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

PHYSICAL PLANT

The 2021-22 Proposed Budget for the Physical Plant Capital and Technology Improvement Expenditure Program (CTIEP)
relates to current year funding as follows:

General Fund Special Funds Total Prop O*
2020-21 Adopted Budget $ 1,164,000 $ 30,824,287 $ 31,988,287 $ 50,000,000

2021-22 Proposed Budget $ 33,079,866 $ 50,429,035 $ 83,508,901 $ 25,000,000

Change from 2020-21 Budget $ 31,915,866 $ 19,604,748 $ 51,520,614 $ ($25,000,000)

Percent Change 2,741.9% 63.6% 161.1% (50%)
*Prop O funding amount is provided for informational purposes only.

The Proposed Budget for the Physical Plant CTIEP focuses on projects that will promote public safety by repairing streets
and sidewalks, resolve flooding issues, and provide for clean water.

BUDGET HIGHLIGHTS

The Physical Plant CTIEP includes funding for:

 Three flood control projects and 11 water quality projects required by the Clean Water Act under the City
Enhanced Watershed Management Program Funds totaling $23.62 million from the General Fund ($3.00
million), Measure W Local Return Fund ($13.55 million), and the Road Maintenance and Rehabilitation Program
Special (SB1) Fund ($7.07 million);

 Street-related improvements totaling $50.11 million from the General Fund ($29.63 million), Special Gas Tax
Improvement Fund ($0.20 million), SB1 Fund ($19.90 million), and Measure M Local Return Fund ($0.38
million); and,

 Street lighting projects, including lighting at pedestrian crosswalks as part of the Vision Zero pedestrian safety
program, totaling $9.78 million from the General Fund ($0.45 million), Special Gas Tax Improvement Fund
($0.25 million), SB1 Fund ($7.98 million), and Measure M Local Return Fund ($1.10 million).

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