Page 250 - 2020-21 Budget Summary

Proposition A Local Transit Assistance Fund

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS
Proposition A Local Transit Assistance Fund (Sch. 26)

4,850,437 3,000,000 3,000,000 Bikeshare Operations and Maintenance 5,000,000
11,889,947 7,000,000 7,000,000 Bus Facility Purchase Program 7,000,000
- - - Cityride Fare Card 2,000,000
- - - Cityride Fleet Replacement 180,000
571,012 1,500,000 1,500,000 Cityride Scrip -
12,095,788 - - CNG Bus Inspection and Maintenance Facility -
Downtown LA Streetcar Operations and
- 6,000,000 - -
Maintenance
- 50,000 50,000 Eco Rapid Transit JPA 50,000
- 600,000 600,000 Facility Lease 600,000
- 14,000,000 14,000,000 Facility Upgrades for Electrification -
- 15,000 15,000 Inspection Travel Fleet Rep Procurement 15,000
- - 1,188,000 LCTOP Free Fare for Students 1,211,378
2,710,368 2,600,000 2,600,000 Marketing City Transit Program 3,000,000
17,997,000 13,984,000 13,984,000 Matching Funds - Measure R Projects/LRPT/30-10 20,000,000
13,315 65,000 65,000 Memberships and Subscriptions 65,000
11,575 15,000 15,000 Office Supplies 15,000
924,995 1,250,000 1,250,000 Paratransit Program Coordinator Services 1,250,000
- - - Quality Assurance Program 30,000
1,445,430 1,400,000 1,400,000 Reimbursement for MTA Bus Pass Sales -
- 122,634,229 - Reserve for Future Transit Service 22,999,254
- 1,500,000 1,500,000 Ride and Field Checks 2,000,000
3,586,987 3,708,000 3,708,000 Senior Cityride Program 3,708,000
749,786 850,000 850,000 Senior/Youth Transportation Charter Bus Program 890,000
Smart Technology for DASH and Commuter
1,715,725 135,000 135,000 5,400,000
Express Buses
- - - Solar Signs 2,750,000
11,627 130,000 130,000 Technology and Communications Equipment 130,000
50,344 250,000 250,000 Third Party Inspections for Transit Capital -
51,294 150,000 150,000 Transit Bureau Data Management System -
- 700,000 700,000 Transit Bus Communications 700,000
- 1,332,259 1,332,000 Transit Bus Security Services 1,392,629
1,194,455 2,000,000 2,000,000 Transit Facility Security and Maintenance 2,000,000
- - - Transit Hand Sanitizing Stations 300,000
78,819,633 122,355,000 122,355,000 Transit Operations 138,000,000
418,258 250,000 250,000 Transit Operations Consultant 300,000

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