Page 428 - FY 2021-22 Blue Book Volume 2

Road Maintenance and Rehabilitation Program Special Fund

2020-21 2021-22
Adopted Budget Proposed Budget

Sidewalk Repair Incentive Program - Funds were provided to allow 1,000,000 -
the City to leverage sidewalk repair costs by sharing costs with
property owners. This helps to safely separate vehicular and
pedestrian traffic in compliance with the ADA.

Vision Zero Corridor Projects - Funds are provided for street safety 8,701,450 10,701,450
projects along High Injury Network (HIN) corridors, including speed
feedback sign installation and maintenance and pedestrian refuge
island implementation as needed.

Vision Zero Traffic Signals - Funds are provided to install traffic 6,771,511 6,771,511
signals along HIN corridors and reduce the backlog of traffic signals.

Vision Zero Traffic Signals Support - Funds are provided for the 332,584 270,829
Bureau of Street Lighting to support the traffic signal construction
workload for new traffic signals citywide.

Subtotal Special Purpose Fund Appropriations $ 71,979,609 $ 86,923,545

TOTAL APPROPRIATIONS $ 72,052,876 $ 87,004,745

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