Page 277 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS
181,606 - 198,000 BOE Contractual Services - SR/VZ Projects -
65,526 - 28,000 BSL Traffic Signal Equipment -
161,481 - 940,000 BSS Equipment - SR/VZ Projects -
5,209,302 3,820,000 7,548,000 Complete Streets 9,429,650
15,274 1,821,582 2,259,000 Concrete Streets 1,000,000
- 2,000,000 2,000,000 Cool Pavement/Sustainable Pavement Projects -
- 7,442,601 1,584,000 Failed Street Reconstruction -
241,791 - 88,000 Lower Grand Tunnel Lighting Improvement -
7,096,326 15,000,000 12,811,000 Sidewalk Repair - Access Request Acceleration -
1,519,432 - 5,398,000 Sidewalk Repair Contractual Services 8,702,763
1,824,626 - 2,000 Sidewalk Repair Engineering Consulting Services 3,300,000
- - 500,000 Sidewalk Repair Incentive Program -
256,269 - 15,000 Speed Hump Program -
18,570 - 1,000,000 Street Reconstruction/Vision Zero Project Design -
142,197 - - Sunset Blvd. Phase 1 - Remedial Slope Mitigation -
- - 500,000 Traffic Signal Supplies -
- - 4,624,000 Vision Zero - Concrete Improvements -
- - 2,000,000 Vision Zero - Phase 3 -
- - 2,000,000 Vision Zero Citywide Flashing Beacons -
- 10,701,450 16,819,000 Vision Zero Corridor Projects - SB1 10,701,450
5,213,797 6,771,511 26,760,000 Vision Zero Traffic Signals 6,771,511
- 270,829 - Vision Zero Traffic Signals Support 270,829

Measure W Local Return Fund (Sch. 55)

496,250 1,000,000 1,504,000 Feasibility Studies 1,500,000
Operation and Maintenance - TMDL Compliance
- 4,279,929 6,138,000 3,605,907
Projects
1,367,345 - - Payment for Reserve Fund Loan -
- 734,674 885,000 PW-Sanitation Expense and Equipment 1,475,525
- 3,069,553 4,246,000 Regional Project Development and Revolving Funds 204,502
3,828,139 - 3,788,000 Reimbursement of Prior Year Expenses -
3,732,109 4,415,349 4,415,000 Reimbursement of General Fund Costs 6,795,878

Planning Long-Range Planning Fund (Sch. 56)
28,500 - - Exposition Square Streetscape -
5,780 - - Re-Imagine Ventura -
1,591,061 2,119,164 2,119,000 Reimbursement of General Fund Costs 2,820,498

City Planning System Development Fund (Sch. 57)

- - - Reserve for Future Costs 6,729,494

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