Page 434 - FY 2021-22 Adopted Budget file_Neat

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

670,504 1,000,000 488,000 Vision Zero Education and Outreach 1,000,000
345,760 3,241,674 - Vision Zero Traffic Signals -
11,234,244 23,345,179 22,605,919 Reimbursement of General Fund Costs 23,079,849

Code Compliance Fund (Sch. 53)

165,138 215,000 150,000 ACE Contractual Services 176,663
185 - - ACE Operating Services -
553,311 563,603 619,000 Reimbursement of General Fund Costs 460,354
- 850,866 - Reserve for Revenue Fluctuations -

Road Maintenance and Rehabilitation Program Special (Sch. 5)

- - - Bicycle Lane Repair and Maintenance 4,149,717
241,448 - 311,000 BOE Contractual Services - SR/VZ Projects -
1,731,436 - 940,000 BSS Equipment - SR/VZ Projects -
5,000 - - Castellammare (17434) Additional Scope -
- - - Complete Streets 3,820,000
290,200 1,258,741 - Concrete Streets 1,821,582
- - - Cool Pavement/Sustainable Pavement Projects 2,000,000
- 2,000,000 - Cool Slurry -
- 3,512,623 680,000 Failed Street Reconstruction 7,442,601
- 23,996,188 - Pavement Preservation Program -
5,072,362 - 2,820,000 Sidewalk Repair - Access Request Acceleration 15,000,000
- 3,800,000 2,967,000 Sidewalk Repair Contractual Services -
1,372,988 2,300,000 1,800,000 Sidewalk Repair Engineering Consulting Services -
- 1,000,000 500,000 Sidewalk Repair Incentive Program -
Street Reconstruction/Vision Zero Project
6,829,932 - 5,376,000 -
Construction
- - 2,002,000 Street Reconstruction/Vision Zero Project Design -
267,803 - - Sunset Blvd. Phase 1 - Remedial Slope Mitigation -
- - 2,000,000 Vision Zero Citywide Flashing Beacons -
112,280 8,701,450 202,000 Vision Zero Corridor Projects - SB1 10,701,450
- 6,771,511 684,000 Vision Zero Traffic Signals 6,771,511
- 332,584 350,000 Vision Zero Traffic Signals Support 270,829

Measure W Local Return Fund (Sch. 55)
- 150,000 - Expense and Equipment -
- 1,000,000 1,000,000 Feasibility Studies 1,000,000
Operation and Maintenance - TMDL Compliance
- 4,770,982 2,771,000 4,279,929
Projects
- - 150,000 PW-Sanitation Expense and Equipment 734,674
- 2,776,640 2,777,000 Regional Project Development and Revolving Funds 3,069,553

258