Page 451 - 2022-23 Blue Book Vol 2

Measure R Traffic Relief and Rail Expansion Funds

2021-22 2022-23
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS
General Services - Funds are provided for materials testing support for $ 2,014,209 $ 2,085,756
the City’s Pavement Preservation Plan.

Personnel - Funds are provided to enhance human resources support
for eligible programs and initiatives coordinated by the Department of
Transportation.

Public Works

Bureau of Engineering - Funds are provided for hiring hall and
surveys for the Great Streets Initiative. Funds are also provided to
support the review of design projects along the High Injury Network
for Vision Zero and for engineering design and survey work for
20 pedestrian and bus stop refuge islands.
Bureau of Street Lighting - Funds are provided for design, 485,403 487,215
coordination, and construction engineering for the deployment of
various street lighting projects for Vision Zero. This includes
pedestrian lighting for 20 bus stop pedestrian islands, support for
the mid-block crosswalk program, and support for lighting around
the top 50 schools in need.
Bureau of Street Services - Funds are provided for the City 20,927,639 23,696,033
Pavement Preservation Program ($17,093,440), which includes
partial funding for the Great Streets Initiative. Funds are also
continued for sidewalk access ramp construction ($3,389,764). This
will accelerate City efforts to ensure that all constituents have equal
access to the City public infrastructure, create safer intersections,
and assist with compliance with the Willits settlement. Funding is
also provided for other eligible programs and projects ($3,212,829).

Transportation - Funds are provided for staffing for six District Offices,
Vision Zero, the Great Streets Initiative, and other Active Transportation
Initiatives.

Subtotal Departmental Appropriations $ 30,167,055 $ 32,873,726

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