Page 475 - 2022-23 Blue Book Vol 2

Road Maintenance and Rehabilitation Program Special Fund

2021-22 2022-23
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

Board of Public Works - Funds are provided for accounting support. $ 81,200 $ 71,961

Subtotal Departmental Appropriations $ 81,200 71,961

SPECIAL PURPOSE FUND APPROPRIATIONS

Automatic Traffic Surveillance and Control (ATSAC) System - 915,940
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 and replacement, and video central switcher
maintenance. Funds are also provided in the Measure R Traffic Relief
and Rail Expansion Funds ($3,000,000).

Bicycle Lane Repair and Maintenance – Funds were provided for 4,149,717
Citywide bike lane repair and maintenance to ensure public safety.

Capital and Technology Improvement Expenditure Program - 34,945,855 58,460,480
Funds are provided for the design and construction of various street
projects, flood control projects, and safety-related lighting projects.

Complete Streets - Funds are provided for the reconstruction of failed 3,820,000 9,429,650
streets and Vision Zero safety improvements for the Avalon Blvd.
Complete Street project as part of the Complete Streets Program. This
item was previously titled Street Reconstruction/Vision Zero Projects.

Concrete Streets - Funds are provided for the reconstruction of 1,821,582 1,000,000
concrete streets Citywide. Funds are also provided in the Special Gas
Tax Improvement Fund ($100,000).
Cool Pavement/Sustainable Pavement Projects – Funds were 2,000,000
provided for the application of Cool Pavement treatments and
sustainable pavement technologies to prevent further deterioration of
the roadway. Funds for this purpose are included in the Street Damage
Restoration Fee Fund ($4,000,000).

Failed Street Reconstruction - Funds were provided for the 7,442,601
reconstruction of failed pavement streets across the City. Funds for
this purpose are included in the Street Damage Restoration Fee Fund
($7,442,601).

Sidewalk Repair Access Request Acceleration - Funds were 15,000,000
provided to accelerate sidewalk repair requests to safely separate
vehicular and pedestrian traffic in compliance with the Americans with
Disabilities Act (ADA).

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