Page 504 - 2022-23 Blue Book Vol 2

Street Damage Restoration Fund

2021-22 2022-23
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services – Funds are provided for materials testing and fleet $ 7,532,618 $ 7,602,137
services support for the Pavement Preservation Program and Failed
Streets Reconstruction Program.

Information Technology Agency – Funds were provided for the 19,900 -
implementation of a centralized human resources and payroll system.

Personnel – Funds are provided for human resources support. 181,626 204,808

Public Works

Bureau of Engineering – Funds are provided for survey 640,229 855,267
support and monument preservation for the Pavement
Preservation Program and Failed Streets Reconstruction
Program.

Bureau of Street Services – Funds are provided for the 40,887,509 41,062,156
Pavement Preservation Program and Failed Streets
Reconstruction Program to prevent further deterioration in the
overall condition of the City street system. Funds are also
provided to complete pothole repair requests.

Transportation – Funds are provided for striping and mark-out crews 367,359 469,510
to support the Failed Streets Reconstruction Program.

Subtotal Departmental Appropriations $ 49,629,241 $ 50,193,878

SPECIAL PURPOSE FUND APPROPRIATIONS

Capital Improvement Expenditure Program – Funds are provided $ - $ 3,767,839
for six street projects and for bicycle lane repair and maintenance.

Cool Pavement/Sustainable Pavement Projects – Funds are - 4,000,000
provided for installation of cool/sustainable pavement projects.

Failed Streets Reconstruction – Funds are provided for the - 7,442,601
reconstruction of failed streets across the City.

Pavement Preservation – Access Ramps – Funds are provided for - 9,679,109
design and construction of access ramps associated with pavement
preservation activity. Funds cannot be spent until approval of a
separate implementation plan by the Mayor and Council.

Reimbursement of General Fund Costs – Funds are provided to 6,462,247 6,191,811
reimburse the General Fund for fringe benefits, central services, and
department administration and support.

Subtotal Special Purpose Fund Appropriations $ 6,462,247 $ 31,081,360

TOTAL APPROPRIATIONS $ 56,091,488 $ 81,275,238

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