Page 452 - 2022-23 Blue Book Vol 2

Measure R Traffic Relief and Rail Expansion Funds

2021-22 2022-23
Adopted Budget Proposed Budget
SPECIAL PURPOSE FUND APPROPRIATIONS
CTIEP – Physical Plant – Funds are provided for the following projects $ - $ 4,700,000
in the Capital and Technology Improvement Expenditure Program
(CTIEP) – Physical Plant: 7 Street Streetscape ($220,891), Bridge
th
Maintenance ($800,000), and Bike Lane Repair ($3,679,109).
Automated Traffic Surveillance and Control (ATSAC) System 3,000,000 $ 3,000,000
Maintenance - Funds are provided for ongoing maintenance
requirements such as camera maintenance and replacement,
replacement of items such as transceivers, receivers, servers, and fusion
splicers, repair of trunk line breaks, software licensing, wireless and
telephone drop connections, video wall maintenance, hub maintenance,
replacement of hub buildings, and video central switcher maintenance.

Bicycle Plan/Program – Other - Five percent of the estimated local 2,000,000 2,519,330
return revenue is provided for bicycle projects within the City.

Gender Equity in Transportation – Funds are provided for contractual - 200,000
services to develop a methodology to prioritize programs, projects, and
resources that enhance the ways women, girls, and gender minorities
travel and corresponding equity metrics.

Great Streets - Funds are continued for one-time support for advanced 500,000 500,000
planning and construction improvements on Great Street corridors.

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

Paint and Sign Maintenance - Funds are provided to support the 1,800,000 1,800,000
purchase of paint and sign maintenance equipment and supplies for
striping and pavement markings for City streets. Additional funds are
also provided in the Proposition C Anti-Gridlock Transit Fund ($100,000)
and the Measure M Local Return Fund ($1,571,186).
Pavement Preservation Overtime - Funds are provided for the 700,000 700,000
Department of Transportation’s Pavement Preservation overtime needs.
Pedestrian Plan/Program - Five percent of the estimated local return 2,000,000 2,977,300
revenue is provided for pedestrian projects within the City.

Technology and Communications - Funds are provided for technology 25,000 25,000
and communications requests.
Vision Zero Contracts, Speed Surveys, Outreach Campaign - Funds 200,000 200,000
are provided for education and outreach, campaign messaging, and the
renewal or extension of speed zone surveys along the High Injury
Network. For 2021-22 and 2022-23, $1.0 million in funding for education,
outreach, and campaign messaging was also provided each year in the
Measure M Local Return Fund.

Reimbursement of General Fund Costs - Funds are provided to 18,492,891 21,255,087
reimburse the General Fund for fringe benefits, central services, and
department administration and support.

Subtotal Special Purpose Fund Appropriations $ 29,717,891 $ 38,876,717

TOTAL APPROPRIATIONS $ 59,884,946 $ 71,750,443
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