Page 448 - 2022-23 Blue Book Vol 2

Measure M Local Return Fund

2021-22 2022-23
Adopted Budget Proposed Budget

Traffic Signal Supplies – Funds are provided to support the purchase 3,000,000 3,000,000
of traffic signal supplies.

Traffic Studies - Funds are provided for traffic studies. 400,000 400,000

Traffic Surveys - Funds are provided for traffic surveys.

Transportation Technology Strategy - Funds were provided for 625,000 -
implementation of the Department of Transportation technology strategy.

Vision Zero Corridor Projects - Funds are provided for street safety $ 7,454,675 $ 8,824,095
projects along Vision Zero High Injury Network corridors, including speed
feedback sign installation and maintenance and pedestrian refuge island
implementation as needed. Funds for this purpose are also provided in
the Road Maintenance and Rehabilitation (SB1) Fund ($10,701,450).

Vision Zero Education and Outreach - Funds are provided for Vision 1,000,000 1,000,000
Zero safety education, outreach, and project engagement.

Vision Zero Independent Program Evaluation – Funds are provided
for an independent evaluation of the Vision Zero Program by the City
Controller and/or the City Administrative Officer to identify current
successes and areas for improvement including opportunities for funding
and prioritization strategies for future projects.

Vision Zero Treatment Maintenance – Funds are provided to support - 1,000,000
the maintenance and/or replacement of striping and pavement markings,
signage, and damaged bollards along priority corridors and High Injury
Network locations.

Reimbursement of General Fund Costs - Funds are provided to 23,079,849 21,711,069
reimburse the General Fund for fringe, central services, and department
administration and support.

Subtotal Special Purpose Fund Appropriations $ 47,431,415 $ 59,214,910

TOTAL APPROPRIATIONS $ 69,574,832 $ 82,348,104

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