Page 476 - 2022-23 Blue Book Vol 2

Road Maintenance and Rehabilitation Program Special Fund

2021-22 2022-23
Adopted Budget Proposed Budget

Sidewalk Repair Contractual Services - Funds are provided for - 8,702,763
sidewalk repair to safely separate vehicular and pedestrian traffic in
compliance with the ADA.

Sidewalk Repair Engineering Consulting Services - Funds are - 3,300,000
provided to pay for engineering consulting services for sidewalk repair
work.

Vision Zero Corridor Projects - Funds are provided for street safety 10,701,450 10,701,450
projects along High Injury Network (HIN) corridors, including speed
feedback sign installation and maintenance and pedestrian refuge
island implementation as needed. Funding is also provided in the
Measure M Local Return Fund ($8,824,095).

Vision Zero Traffic Signals - Funds are provided to install traffic 6,771,511 6,771,511
signals along HIN corridors and reduce the backlog of traffic signals.

Vision Zero Traffic Signals Support - Funds are provided for the 270,829 270,829
Bureau of Street Lighting to support the traffic signal construction
workload for new traffic signals Citywide.

Subtotal Special Purpose Fund Appropriations $ 86,923,545 $ 99,552,623

TOTAL APPROPRIATIONS $ 87,004,745 $ 99,624,584

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