Page 79 - 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

EXPENDITURES AND APPROPRIATIONS
Special
Bikeshare Operations and Maintenance 10,000,000 10,000,000 - -
Bus Facility Purchase Program 7,000,000 7,000,000 - -
Cityride Fare Card 2,000,000 2,000,000 - -
Arts District/6th Street Metro Station EIR - 381,000 - -
Eco Rapid Transit JPA 50,000 50,000 - -
Facility Lease 600,000 600,000 - -
Inspection Travel Fleet Rep Procurement 15,000 15,000 - -
LCTOP Free Fare for Students 1,211,378 1,211,378 - -
Marketing City Transit Program 3,000,000 3,000,000 - -
Matching Funds - Measure R Projects/LRPT/ 20,000,000 20,000,000 - -
30-10
Memberships and Subscriptions 65,000 65,000 - -
Office Supplies 15,000 15,000 - -
Paratransit Program Coordinator Services 1,250,000 1,250,000 - -
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 - -
Senior Cityride Program 3,708,000 3,708,000 - -
Senior/Youth Transportation Charter Bus 890,000 890,000 - -
Program
Smart Technology for DASH and Commuter 5,400,000 5,400,000 - -
Express Buses
Solar Signs 2,750,000 2,750,000 - -
Technology and Communications Equipment 130,000 130,000 - -
Transit Bus Communications 700,000 700,000 - -
Transit Bus Security Services 1,392,629 1,392,629 - -
Transit Facility Security and Maintenance 2,000,000 2,000,000 - -
Transit Operations 145,000,000 145,000,000 - -
Transit Sign Production and Installation 300,000 300,000 - -
Transit Store 800,000 800,000 - -
Transportation Grant Matching Funds 500,000 500,000 - -
Travel and Training 50,000 50,000 - -
Universal Fare System 250,000 250,000 - -
Vehicles for Hire Technology Upgrades 30,000 30,000 - -
Vision Zero Bus Stop Security Lighting 495,000 495,000 - -
Youth Program Bus Services - Recreation and 200,000 200,000 - -
Parks
Reimbursement of General Fund Costs 9,530,438 9,550,786 - -
Total Special 287,410,613 287,369,505 - -

Total Proposition A Local Transit Assistance 287,410,613 287,369,505 - -
Fund

R-67