Page 402 - FY 2021-22 Blue Book Volume 2

Measure M Local Return Fund

2020-21 2021-22
Adopted Budget Proposed Budget

Paint and Sign Maintenance - Funds are provided to support the $ 1,171,000 $ 1,571,186
purchase of paint and sign maintenance equipment and supplies for
striping and pavement markings for City streets. Funds are also provided
in the Proposition C Anti-Gridlock Transit Fund ($100,000) and Measure
R Traffic Relief and Rail Expansion Fund ($1,800,000).

People Streets and Play Streets - Funds are provided to support - 1,000,000
bicycle- and pedestrian-friendly improvements, including temporary
street closures, to support these programs.

Speed Hump Program - Funds are provided for the installation of speed 1,900,000 2,000,000
humps across the City.

Traffic Signal Supplies – Funds are provided to support the purchase - 3,000,000
of traffic signal supplies.

Traffic Studies - Funds are provided for traffic studies. 400,000 400,000

Traffic Surveys - Funds are provided for traffic surveys. 100,000 100,000

Transportation Technology Strategy - Funds are provided to continue 625,000 625,000
implementation of the Department of Transportation’s technology
strategy.
Universal Basic Mobility - Funds are provided to support a community- - 4,000,000
and metric-based program to implement transportation solutions to
eliminate immobility due to racism or other forms of exclusion.
Expenditures may include community engagement, safety projects,
microtransit, electric vehicle infrastructure and programs, and bicycle,
pedestrian, transit, and other public right-of-way improvements.

Vision Zero Corridor Projects - Funds are provided for street safety 3,065,487 7,454,675
projects along Vision Zero High Injury Network corridors, including speed
feedback sign installation and maintenance and pedestrian refuge island
implementation as needed.
Vision Zero Education and Outreach - Funds are provided for Vision 1,000,000 1,000,000
Zero safety education, outreach, and project engagement.
Vision Zero Traffic Signals - Funds were provided for Vision Zero traffic 3,241,674 -
signals.

Reimbursement of General Fund Costs - Funds are provided to 23,345,179 22,994,034
reimburse the General Fund for fringe, central services, and department
administration and support.

Subtotal Special Purpose Fund Appropriations $ 46,282,165 $ 52,529,895

TOTAL APPROPRIATIONS $ 70,881,488 $ 74,502,439

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