Page 401 - FY 2021-22 Blue Book Volume 2

Measure M Local Return Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing and $ 136,956 $ 163,540
warehouse services supporting the Complete Streets Program.

Personnel - Funds are provided for human resources support for eligible 82,596 91,201
programs and initiatives coordinated by the Department of
Transportation.

Public Works

Bureau of Contract Administration - Funds are provided to support 2,023,898 1,306,626
inspection and contract compliance for street projects including traffic
signal construction.

Bureau of Engineering - Funds are provided for traffic signal and 1,439,998 1,406,963
left turn signal project design and for support and administration of
the Complete Streets Program.

Bureau of Street Lighting - Funds are provided for traffic signal 1,036,907 890,952
design work and street lighting elements of the Complete Streets and
Vision Zero programs.

Bureau of Street Services - Funds are provided to support the 10,487,806 9,559,747
Complete Streets Program, for bicycle lane repair and maintenance,
and for contractual services funding for median island landscape
maintenance.

Transportation - Funds are provided for staffing for the Complete 9,391,162 8,553,515
Streets and Vision Zero programs, the Great Streets Initiative, and other
Active and Sustainable Transportation initiatives.
Subtotal Departmental Appropriations $ 24,599,323 $ 21,972,544

SPECIAL PURPOSE FUND APPROPRIATIONS

Alley Paving - Funds are provided for paving alleys across the City. 3,000,000 2,000,000

Capital and Technology Improvement Expenditure Program (CTIEP) 3,533,825 1,485,000
– Physical Plant - Funds are provided for the design and construction of
various street and transportation projects.
Complete Streets - Funds are provided for the completion of six projects 2,400,000 2,400,000
that were originally funded in 2017-18. This item was previously titled
Street Reconstruction/Vision Zero Projects.

Concrete Streets - Funds are provided for the reconstruction of 1,000,000 1,000,000
concrete streets.
Median Island Maintenance - Funds are provided for the maintenance 1,000,000 1,000,000
of median islands Citywide.

Open Streets Program - Funds are provided for continued Open Streets 500,000 500,000
events throughout the City.

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