Page 460 - FY 2020-21 Blue Book Volume II
P. 460

Proposition C Anti-Gridlock Transit Improvement Fund

                                                                                      2019-20           2020-21
                                                                                 Adopted Budget  Proposed Budget

              TRANSPORTATION DEMAND MANAGEMENT SYSTEM


              Bicycle Path Maintenance* - Funds are provided for Citywide bike path  $             613,000   $            613,000
              maintenance.

              Bicycle Plan/Program - Other* - Funds are provided for the promotion of         150,000          150,000
              bicycle programs as an alternate mode of transportation.

              Los Angeles Neighborhood Initiative - Funds are provided to assist with     550,000           550,000
              the revitalization of transit-oriented neighborhoods through public and private
              partnerships.

              School, Bike, and Transit Education - Funds are provided for a public       300,000           300,000
              education and an outreach program that focuses on alternative modes of
              transportation and air quality issues. This allocation provides $150,000 for
              the Bicycle Safety and Education Program and $150,000 for the Commuter
              Safety Program.


                            Subtotal Transportation Demand Management System   $          1,613,000   $         1,613,000


              TRANSIT INFRASTRUCTURE AND CAPITAL


              Consultant Services - Funds were provided for as-needed expert financial   $              50,000   $                        -
              consultant assistance, including potential environmental, archaeological, and
              historical impact studies, as required by federal mandates.

              Light-Emitting Diode (LED) Replacement Modules* - Funds are provided      2,000,000         2,000,000
              to  replace  LED  modules  installed  in  traffic  control lights and pedestrian
              crosswalks.

              Paint and Sign Maintenance - Funds are provided to support the purchase              100,000              100,000
              of  paint  and  sign  maintenance  equipment  and  supplies  for  striping  and
              pavement  markings  for  City  streets.  For  2020-21,  additional  funds  are
              provided in the Measure R Local Return Fund ($1,800,000) and the Measure
              M Local Return Fund ($1,171,000).

              Traffic Signal Supplies - Funds are provided to support the purchase of             2,000,000             2,000,000
              traffic signal supplies.


                                          Subtotal Transit Infrastructure and Capital  $     4,150,000   $   4,100,000













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