Page 427 - FY 2021-22 Blue Book Volume 2

Road Maintenance and Rehabilitation Program Special Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

Board of Public Works - Funds are provided for accounting support. $ 73,267 $ 81,200

Subtotal Departmental Appropriations $ 73,267 $ 81,200

SPECIAL PURPOSE FUND APPROPRIATIONS

Bicycle Lane Repair and Maintenance – Funds are provided for - 4,149,717
Citywide bike lane repair and maintenance to ensure public safety.

Capital and Technology Improvement Expenditure Program - 18,306,512 34,945,855
Funds are provided for the design and construction of various street
projects, flood control projects, and safety-related lighting projects.

Complete Streets - Funds are provided for the reconstruction of failed - 3,820,000
streets and Vision Zero safety improvements for the Avalon Blvd.
Complete Street and the Reseda Blvd. Complete Street projects as
part of the Complete Streets Program. This item was previously titled
Street Reconstruction/Vision Zero Projects.

Concrete Streets - Funds are provided for the reconstruction of 1,258,741 1,821,582
concrete streets citywide.

Cool Pavement/Sustainable Pavement Projects - Funds are - 2,000,000
provided for the application of Cool Pavement treatments and
sustainable pavement technologies to prevent further deterioration of
the roadway.

Cool Slurry - Funds were provided for the application of Cool Slurry 2,000,000 -
treatments to prevent further deterioration of the roadway.

Failed Street Reconstruction - Funds are provided for the 3,512,623 7,442,601
reconstruction of failed pavement streets across the City.

Pavement Preservation Program - Funds were provided for 23,996,188 -
resurfacing, slurry sealing, and asphalt repairs to prevent further
deterioration in the overall condition of the City street system.

Sidewalk Repair Access Request Acceleration - Funds are - 15,000,000
provided to accelerate sidewalk repair requests to safely separate
vehicular and pedestrian traffic in compliance with the ADA.

Sidewalk Repair Contractual Services - Funds were provided for 3,800,000 -
sidewalk repair to safely separate vehicular and pedestrian traffic in
compliance with the ADA.

Sidewalk Engineering Consulting Services - Funds were provided 2,300,000 -
to pay for engineering consulting services for sidewalk repair work.

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