Page 447 - 2022-23 Blue Book Vol 2

Measure M Local Return Fund

2021-22 2022-23
Adopted Budget Proposed Budget

SPECIAL PURPOSE FUND APPROPRIATIONS
Capital and Technology Improvement Expenditure Program (CTIEP) 1,485,000 15,218,313
– Physical Plant - Funds are provided for the design and construction of
various street and transportation projects.

Alley Paving - Funds were provided for paving alleys across the City. 2,000,000 -

Complete Streets - Funds were provided for the completion of six 2,400,000 -
projects that were originally funded in 2017-18. This item was previously
titled Street Reconstruction/Vision Zero Projects.

Concrete Streets - Funds are provided for the reconstruction of 1,000,000 1,000,000
concrete streets. Funds for this purpose are also provided in the Special
Gas Tax Improvement Fund ($100,000).
Contractual Services – Support – Funds are provided for contractual - 1,125,000
services for administrative support ($25,000), StreetLight data analytics
($350,000), and the City’s Travel Demand Model update ($750,000).
Funding for contractual services for administrative support had
previously been included in Proposition C Anti-Gridlock Transit Fund.
.
Electric Vehicle Charging Infrastructure – Funds are provided for the - 1,000,000
installation of electric vehicle charging stations.
Engineering Special Services – Funds are provided to support the - 61,000
Citywide annual Geographic Information System software and
maintenance Enterprise License Agreement, which provides software
and cloud-based services to perform real-time geographic analysis.
Funding for this purpose has previously been included in Proposition C
Anti-Gridlock Transit Fund.

Median Island Maintenance - Funds are provided for the maintenance 1,000,000 2,000,000
of median islands Citywide.

Office Supplies – Funds are provided for office supplies. Funding for - 25,000
this purpose has previously been included in Proposition C Anti-Gridlock
Transit Fund.

Open Streets Program - Funds were provided for Open Streets events 500,000 -
throughout the City. Funds for this purpose are provided in the Local
Transportation Fund ($1,000,000) and the Mobile Source Air Pollution
Reduction Trust Fund ($500,000).
Paint and Sign Maintenance - Funds are provided to support the 1,571,186 1,571,186
purchase of paint and sign maintenance equipment and supplies for
striping and pavement markings for City streets. Funds for this purpose
are also provided in the Proposition C Anti-Gridlock Transit Fund
($100,000) and Measure R Traffic Relief and Rail Expansion Fund
($1,800,000).
Speed Hump Program - Funds are provided for the installation of speed 1,815,705 679,247
humps across the City. Funds for this purpose are also provided in the
Local Transportation Fund ($1,245,366).

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