Page 361 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 52
MEASURE M LOCAL RETURN FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
154,441 - 10,769.75 Sunset Blvd Slope Mitigation - Coronado to Waterloo, Phase 1 -
- - 10,778.5 Traffic Signal Supplies 3,000,000
89,071 250,000 10,778.75 Traffic Studies 400,000
- 100,000 10,778.88 Traffic Surveys 100,000
1,358,318 - 10,793.5 Transportation Technology Strategy 625,000
- - 10,795.75 Universal Basic Mobility 4,000,000
2,816,915 3,065,000 10,796.91 Vision Zero Corridor Projects - M 7,454,675
670,504 488,000 10,796.92 Vision Zero Education and Outreach 1,000,000
345,760 - 10,796.92 Vision Zero Traffic Signals -
11,234,244 22,605,919 10,802 Reimbursement of General Fund Costs 22,994,034

52,236,955 55,861,919 Total Appropriations 74,502,439
65,699,259 66,576,340 Ending Balance, June 30 -

334