Page 166 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Other Special Purpose Funds
Measure M Local Return Fund
Alley Paving (1,000,000) - -
Paint and Sign Maintenance 400,186 - -
People Streets and Play Streets 1,000,000 - -
Speed Hump Program 100,000 - -
Traffic Signal Supplies 3,000,000 - -
Universal Basic Mobility 4,000,000 - -
Vision Zero Corridor Projects - M 4,389,188 - -
Vision Zero Traffic Signals (3,241,674) - -
Reimbursement of General Fund Costs (351,145) - -
Code Compliance Fund
ACE Contractual Services (38,337) - -
Reimbursement of General Fund Costs (103,249) - -
Reserve for Revenue Fluctuations (850,866) - -
Road Maintenance and Rehabilitation Program Special Fund
Bicycle Lane Repair and Maintenance 4,149,717 - -
Complete Streets 3,820,000 - -
Concrete Streets 1,821,582 - -
Cool Pavement/Sustainable Pavement 2,000,000 - -
Projects
Failed Street Reconstruction 7,442,601 - -
Sidewalk Repair - Access Request 15,000,000 - -
Acceleration
Vision Zero Corridor Projects - SB1 10,701,450 - -
Vision Zero Traffic Signals 6,771,511 - -
Vision Zero Traffic Signals Support 270,829 - -
Measure W
Feasibility Studies 1,000,000 - -
Operation and Maintenance - TMDL
Compliance Projects 4,279,929 - -
PW-Sanitation Expense and Equipment 734,674 - -
Regional Project Development and 3,069,553 - -
Revolving Funds
Reimbursement of General Fund Costs 4,415,349 - -
Total $1,738,798 - -

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