Page 388 - 2022-23 Blue Book Vol 2

CTIEP – Physical Plant

2021-22 2022-23
Adopted Budget Proposed Budget

WATERSHED MANAGEMENT PROJECTS
In 2022-23, funds are provided from the SB1 Fund ($6,731,375) for $ 23,617,414 $ 21,735,719
four flood control projects and from the Measure W Local Return Fund
($15,004,344) for 10 water quality improvement projects.

Total – Watershed Management Projects $ 23,617,414 $ 21,735,719

STREET PROJECTS

Street Repair and Pedestrian Improvement $ 49,611,487 $ 89,680,937

In 2022-23, funds are provided from the General Fund ($18,646,233),
Special Gas Tax Street Improvement Fund ($644,447), SB1 Fund
($47,329,105), Measure M Local Return Fund ($14,593,313), Street
Damage Restoration Fund ($3,767,839) and Measure R Local Return
Fund ($4,700,000) for public safety street improvements, hillside
stabilization projects, pedestrian safety projects, and the reconstruction
of streets that are extensively deteriorated.

Contingencies $ 500,000 $ 1,000,000

Funds are provided from the General Fund ($250,000) and the Special
Gas Tax Street Improvement Fund ($750,000) for eligible Physical
Plant projects. The City Administrative Officer may approve transfers
from the Contingencies Account to any project previously approved by
the Mayor and Council within the CTIEP.

Total – Street Projects $ 50,111,487 $ 90,680,937

STREET LIGHTING PROJECTS

In 2022-23, funds are provided from the General Fund ($395,000), SB1 $ 9,780,000 $ 5,420,000
Fund ($4,400,000), and the Measure M Local Return Fund ($625,000)
for general benefit street lighting improvement, for maintenance and
replacement of existing general benefit lighting, and for conversion of
the high voltage lighting system to a low voltage system.

Total – Street Lighting Projects $ 9,780,000 $ 5,420,000

CAPITAL AND TECHNOLOGY IMPROVEMENT $ 83,508,901 $ 117,836,656
EXPENDITURE PROGRAM – PHYSICAL PLANT

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