Page 121 - FY 2021-22 Adopted Budget file_Neat

PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

Office Supplies 15,000 15,000 - -
Quality Assurance Program 30,000 30,000 - -
Reserve for Future Transit Service 66,048,168 65,605,712 - -
Ride and Field Checks 2,000,000 2,000,000 - -
Technology and Communications 130,000 130,000 - -
Equipment
Transit Bus Communications 700,000 700,000 - -
Transit Bus Security Services 1,392,629 1,392,629 - -
Transportation Grant Matching Funds 500,000 500,000 - -
Travel and Training 50,000 50,000 - -
Vehicles for Hire Technology 30,000 30,000 - -
Upgrades
Reimbursement of General Fund 9,530,438 9,550,786 - -
Costs
Specialized Transit
Bikeshare Operations and 10,000,000 10,000,000 - -
Maintenance
Cityride Fare Card 2,000,000 2,000,000 - -
Arts District/6th Street Metro Station
EIR - 381,000 - -
Paratransit Program Coordinator
Services 1,250,000 1,250,000 - -
Senior Cityride Program 3,708,000 3,708,000 - -
Senior/Youth Transportation Charter 890,000 890,000 - -
Bus Program
Youth Program Bus Services - 200,000 200,000 - -
Recreation and Parks
City Transit Service
Facility Lease 600,000 600,000 - -
Marketing City Transit Program 3,000,000 3,000,000 - -
Transit Operations 145,000,000 145,000,000 - -
Transit Sign Production and 300,000 300,000 - -
Installation
Transit Store 800,000 800,000 - -
Universal Fare System 250,000 250,000 - -
Total Appropriations 296,185,510 296,185,510 - -

R-107