Page 459 - FY 2020-21 Blue Book Volume II

Proposition C Anti-Gridlock Transit Improvement Fund

2019-20 2020-21
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS

City Administrative Officer - Funds are provided for administration. $ 76,238 $ 72,953

City Attorney - Funds are provided for legal services. 208,024 196,854
General Services - Funds are provided for materials testing for street 715,763 623,954
resurfacing projects funded through Proposition C.
Mayor - Funds are provided for a Metro liaison position. 157,000 141,363

Personnel - Funds are provided to enhance human resources support for 245,025 248,146
eligible programs and initiatives coordinated by the Department of
Transportation.

Public Works

Board of Public Works - Funds are provided for continued support of 139,456 106,720
the Metro Annual Work Program.
Bureau of Contract Administration - Funds are provided for contract 3,645,184 3,427,377
compliance and construction inspection for the Transportation Grant
Fund Annual Work Program and the Metro Annual Work Program.

Bureau of Engineering - Funds are provided for the ATSAC and 8,067,049 7,771,423
ATCS programs (signal timing engineering), the Transportation Grant
Fund Annual Work Program, the Metro Annual Work Program, and
other eligible projects.

Bureau of Street Lighting - Funds are provided for design of transit 3,200,471 2,873,858
related projects such as transit shelter security lighting and streetscape
projects. Funds will support plan check reviews for traffic signal
projects, the Transportation Grant Fund Annual Work Program, and the
Metro Annual Work Program.

Bureau of Street Services - Funds are provided for street
improvements and transit enhancement projects relative to the 9,385,942 11,135,968
Transportation Grant Fund Annual Work Program, Metro Call for
Projects, Metro Annual Work Program and Safe Routes to School
Program.

Transportation - Funds are provided for salaries and expenses in the 40,418,918 35,806,906
Transportation Grant Fund Annual Work Program, the Metro Annual Work
Program, ATSAC and ATCS signal maintenance, and various other
programs.

General City Purposes - Funds are provided to support a portion of the 30,000 30,000
City’s Southern California Association of Governments (SCAG) annual
membership.

Subtotal Departmental Appropriations $ 66,289,070 $ 62,435,522

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