Page 436 - FY 2021-22 Blue Book Volume 2

Sidewalk Repair Program

2020-21 2021-22
Adopted Proposed
DEPARTMENTAL APPROPRIATIONS Budget Budget

Funds are provided to various City departments to support the direct cost of
sidewalk repair activities.

City Attorney – Funds are provided for additional California Environmental $ 64,337 $ 75,058
Quality Act legal advice and support for the Sidewalk Repair Program and the
pending Environmental Impact Report.
Disability – Funds are provided for a Sidewalk Repair Program liaison to assist 47,998 55,229
the Department of Public Works in the prioritization of projects and creation of a
tracking system of accessibility requirements for the City’s Sidewalk Repair
Program.
General Services – Funds are provided for materials testing support services 64,365 76,053
for the sidewalk repair work performed by the Bureau of Street Services.
Information Technology Agency – Funds are provided to partially fund the 20,411 35,418
implementation of a payroll system used by positions associated with the
Sidewalk Repair Program.

Public Works
Board of Public Works – Funds are provided for direct accounting support 219,195 160,473
for the Sidewalk Repair Fund and for the Sidewalk Repair Incentive Program.

Bureau of Contract Administration – Funds are provided for construction 1,297,288 1,149,253
inspection and contract compliance for sidewalk repairs.

Bureau of Engineering – Funds are provided for program management and 1,778,222 2,181,159
oversight of all components of the Sidewalk Repair Program, including
standards, construction, technology development, and reporting.

Bureau of Street Services – Funds are provided for the repair and 11,389,433 11,610,957
construction of sidewalk access ramps, four crews to repair sidewalk locations
requested by the disability community as part of the Access Request Program,
one crew to repair sidewalks identified as high liability locations, tree pre- and
post-inspection for sidewalk repair locations, and associated administrative
support functions. In 2021-22, funding is provided by the Sidewalk Repair
Fund ($8,221,193). In addition, funding for access ramps is provided by the
Measure R Local Return Fund ($3,389,764).
Transportation – Funds are provided for dedicated field support to repair, 151,753 172,345
relocate, or construct traffic signal equipment and cabling as part of repairing the
sidewalk.

Subtotal Departmental Appropriations $ 15,033,002 $ 15,515,945

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