Page 405 - FY 2021-22 Blue Book Volume 2

Measure R Traffic Relief and Rail Expansion Funds

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing support for $ 1,827,507 $ 2,014,209
the City’s Pavement Preservation Plan.

Personnel - Funds are provided to enhance human resources support 82,595 91,201
for eligible programs and initiatives coordinated by the Department of
Transportation.

Public Works

Bureau of Engineering - Funds are provided for hiring hall and 574,694 612,040
surveys for the Great Streets Initiative. Funds are also provided to
support the review of design projects along the High Injury Network
for Vision Zero and for engineering design and survey work for
20 pedestrian and bus stop refuge islands.

Bureau of Street Lighting - Funds are provided for design, 496,386 485,403
coordination and construction engineering for the deployment of
various street lighting projects for Vision Zero. This includes
pedestrian lighting for 20 bus stop pedestrian islands, support for
the mid-block crosswalk program, and support for lighting around
the top 50 schools in need.

Bureau of Street Services - Funds are provided for the City’s 24,202,956 20,927,639
Pavement Preservation Program ($17,093,440) to prevent
deterioration in the overall condition of the City street system.
Partial funding for the Great Streets Initiative is included in the
Pavement Preservation Program amount. Funds are also continued
for sidewalk access ramp construction ($3,389,764). This will
accelerate City efforts to ensure that all constituents have equal
access to the City’s public infrastructure, create safer intersections,
and assist with compliance with the Willits settlement. Funding is
also provided for other eligible programs and projects ($444,435).

Transportation - Funds are provided for staffing for six District Offices, 5,494,475 5,983,731
Vision Zero, the Great Streets Initiative, and other Active Transportation
Initiatives.

Subtotal Departmental Appropriations $ 32,678,613 $ 30,114,223

871