Page 252 - 2020-21 Budget Summary

Proposition C Anti-Gridlock Transit Improvement Fund

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

EXPENDITURES AND APPROPRIATIONS
Proposition C Anti-Gridlock Transit Fund (Sch. 27)

554,631 - - ATSAC Systems Maintenance -
406,694 613,000 613,000 Bicycle Path Maintenance 613,000
149,325 150,000 150,000 Bicycle Plan/Program - Other 150,000
- 50,000 50,000 Consultant Services -
44 25,000 25,000 Contractual Services-Support 25,000
385,440 - - DOT Paint and Sign Services SR/VZ Projects -
60,362 60,500 61,000 Engineering Special Services 61,000
1,229,878 - - Exposition Blvd Bike Path Phase 2 -
450,000 550,000 550,000 L. A. Neighborhood Initiative 550,000
1,101,711 2,000,000 2,000,000 LED Replacement Modules 2,000,000
2,586 - - Metro Projects - Contractual Services -
49,384 25,000 25,000 Office Supplies 25,000
- 100,000 - Paint and Sign Maintenance -
362,251 - 100,000 Paint and Sign Maintenance 100,000
290,776 - - Sixth Street Viaduct Project -
377,427 300,000 300,000 School, Bike, and Transit Education 300,000
59,382 100,000 100,000 Technology and Communications Equipment 100,000
88,000 - - Traffic Asset Management System -
58,237 - - Traffic Loop Crew Equipment -
1,987,820 2,000,000 2,000,000 Traffic Signal Supplies 2,000,000
31,123 40,000 40,000 Travel and Training 40,000
25,570,186 23,931,534 23,000,000 Reimbursement of General Fund Costs 31,030,010

33,215,257 29,945,034 29,014,000 Total Proposition C Anti-Gridlock Transit Improveme 36,994,010

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

SOURCES OF FUNDS
33,215,257 29,945,034 29,014,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 36,994,010
33,215,257 29,945,034 29,014,000 Total Funds 36,994,010

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