Page 387 - 2022-23 Blue Book Vol 2

CAPITAL AND TECHNOLOGY IMPROVEMENT

EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

PHYSICAL PLANT

The 2022-23 Proposed Budget for the Physical Plant Capital and Technology Improvement Expenditure Program (CTIEP)
relates to current year funding as follows:

General Fund Special Funds Total Prop O*
2021-22 Adopted Budget

2022-23 Proposed Budget

Change from 2021-22 Budget

Percent Change

*Prop O funding amount is provided for informational purposes only.

The Proposed Budget for the Physical Plant CTIEP focuses on projects that will promote public safety by repairing streets
and sidewalks, resolve flooding issues, and provide for clean water.

BUDGET HIGHLIGHTS
The Physical Plant CTIEP includes funding for:

 Fourteen watershed management projects, totaling $21.7 million. This includes ten water quality projects
required by the Clean Water Act under the City Enhanced Watershed Management Program Funds from the
Measure W Local Return Fund ($15.0 million) and four flood control projects from the Road Maintenance and
Rehabilitation Program Special (SB1) Fund ($6.7 million);

 Street-related improvements totaling $90.7 million from the General Fund ($18.9 million), Special Gas Tax
Improvement Fund ($1.4 million), SB1 Fund ($47.3 million), Measure M Local Return Fund ($14.6 million), Street
Damage Restoration Fee Fund ($3.8), and the Measure R Local Return Fund ($4.7 million); and,

 Street lighting projects, including lighting at pedestrian crosswalks as part of the Vision Zero pedestrian safety
program, totaling $5.4 million from the General Fund ($0.4 million), SB1 Fund ($4.4 million), and Measure M
Local Return Fund ($0.6 million).

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