Page 364 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 54
ROAD MAINTENANCE AND REHABILITATION PROGRAM SPECIAL FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
- 684,000 10,477.5 Vision Zero Traffic Signals 6,771,511
- 350,000 10,477.53 Vision Zero Traffic Signals Support 270,829

27,046,357 81,977,000 Total Appropriations 87,004,745
121,230,651 110,938,651 Ending Balance, June 30 -

SB 1 funds in 2021-22 are being used to fund eight citywide street improvements and repair programs and 29 specified street
related projects, of which, three are flood control projects and four are street lighting projects. These projects will be implemented
during fiscal years 2021-22 and 2022-23. The useful life of the improvements provided by these projects is estimated to range from
one to 30 years.

Interim appropriations from SB 1 funds will be provided to the Department of Transportation for five positions to support the
accelerated design, construction, and inspection of safety-related traffic signal projects and to the Bureau of Street Lighting for
three positions to provide design, coordination, and construction engineering for various safety-related street lighting projects.

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