Page 344 - FY 2021-22 Blue Book Volume 2

CTIEP – Physical Plant

2020-21 2021-22
Adopted Budget Proposed Budget

STORMWATER PROJECTS
In 2021-22, funds are provided from the General Fund $ 10,480,897 $ 23,617,414
($3,000,000), Measure W Local Return Fund ($13,548,180), and
SB1 Fund ($7,069,234) for three flood control projects and 11
water quality improvement projects.

Total – Stormwater Projects $ 10,480,897 $ 23,617,414

STREET PROJECTS

Street Repair and Pedestrian Improvement $ 19,507,390 $ 49,611,487

In 2021-22, funds are provided from the General Fund
($29,529,866), Special Gas Tax Improvement Fund ($200,000),
SB1 Fund ($19,501,621), and Measure M Local Return Fund
($380,000) for public safety street improvements, hillside
stabilization projects, pedestrian safety projects, and the
reconstruction of streets that are extensively deteriorated.

Contingencies $ 500,000 $ 500,000

Funds are provided from the General Fund ($100,000) and the
SB1 Fund ($400,000) for eligible Physical Plant projects. The City
Administrative Officer may approve transfers from the
Contingencies Account to any project previously approved by the
Mayor and Council within the CTIEP.

Total – Street Projects $ 20,007,390 $ 50,111,487

STREET LIGHTING PROJECTS

In 2021-22, funds are provided from the General Fund ($450,000), $ 1,500,000 $ 9,780,000
Special Gas Tax Improvement Fund ($250,000), SB1 Fund
($7,975,000), and the Measure M Local Return Fund ($1,105,000)
for general benefit street lighting improvement, for maintenance
and replacement of existing general benefit lighting, and for
conversion of high voltage lighting system to low voltage system.

Total – Street Lighting Projects $ 1,500,000 $ 9,780,000

CAPITAL AND TECHNOLOGY IMPROVEMENT $ 31,988,287 $ 83,508,901
EXPENDITURE PROGRAM – PHYSICAL PLANT

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