Page 366 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 54
ROAD MAINTENANCE AND REHABILITATION PROGRAM SPECIAL FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
- 4,624,000 10,477.19 Vision Zero - Concrete Improvements -
- 2,000,000 10,477.41 Vision Zero - Phase 3 -
- 2,000,000 10,477.48 Vision Zero Citywide Flashing Beacons -
- 16,819,000 10,477.49 Vision Zero Corridor Projects - SB1 10,701,450
5,213,797 26,760,000 10,477.5 Vision Zero Traffic Signals 6,771,511
- - 10,477.53 Vision Zero Traffic Signals Support 270,829

41,129,467 113,054,000 Total Appropriations 99,624,584

153,458,220 120,904,220 Ending Balance, June 30 -

SB 1 funds in 2022-23 are being used to fund seven citywide street improvements and repair programs, including program support,
one Complete Street Program projects, and 49 specified street related projects, of which four are flood control projects and two are
street lighting projects. These projects will be implemented during fiscal years 2022-23 and 2023-24. The useful life of the
improvements provided by these projects is estimated to range from one to 30 years.

Interim appropriations from SB 1 funds will be provided to the Department of Transportation for five positions to support the
accelerated design, construction, and inspection of safety-related traffic signal projects and to the Bureau of Street Lighting for
three positions to provide design, coordination, and construction engineering for various safety-related street lighting projects.

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