Page 266 - 2020-21 Budget Summary

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
4,950 - - Video Relay Services/TTY Software Upgrades -

Special Gas Tax Improvement Fund (Sch. 5)

- 4,572,165 4,572,000 Concrete Streets -
17,677 - - Engineering Special Service Fund -
14,023 - 4,000 Paint and Sign Maintenance -
23,800 - 887,000 Paseo Del Mar at Whitepoint Landslide -
992,390 - 7,000 Speed Hump Program -
723,863 - 38,000 Traffic Signal Supplies -
Tunnel and Underpass Lighting Improvement
440,034 - 260,000 -
Program
23,107,918 23,029,804 23,030,000 Reimbursement of General Fund Costs 39,592,674

Road Maintenance and Rehabilitation Program Special (Sch. 5)
- 800,000 - Asset Management and Inventory System -
985,671 - 514,000 BOE Contractual Services - SR/VZ Projects -
- - 93,000 BSL Traffic Signal Equipment -
63,160 - 2,833,000 BSS Equipment - SR/VZ Projects -
- 1,423,954 1,424,000 Complete Streets -
- 427,835 428,000 Concrete Streets 1,258,741
- - - Cool Slurry 2,000,000
- 3,800,401 - Failed Street Reconstruction 3,512,623
170,788 - 504,000 Lower Grand Tunnel Lighting Improvement -
- - - Pavement Preservation Program 23,996,188
- 10,000,000 9,980,000 Sidewalk Repair - Access Request Acceleration -
- 3,800,000 3,800,000 Sidewalk Repair Contractual Services 3,800,000
- 2,700,000 2,700,000 Sidewalk Repair Engineering Consulting Services 2,300,000
- - - Sidewalk Repair Incentive Program 1,000,000
Street Reconstruction/Vision Zero Project
1,807,982 - 17,690,000 -
Construction
- - 6,000,000 Street Reconstruction/Vision Zero Project Design -
- 5,000,000 - Vision Zero - Concrete Improvements -
- 2,000,000 2,000,000 Vision Zero Citywide Flashing Beacons -
840,029 - 590,000 Vision Zero Corridor Projects - SB1 8,701,450
668,490 9,250,000 4,821,000 Vision Zero Traffic Signals 6,771,511
- 364,060 500,000 Vision Zero Traffic Signals Support 332,584

Affordable Housing Trust Fund (Sch. 6)

At-Risk Affordable Housing Tenant Outreach
- 103,000 103,000 103,000
Services
10,000 - - Bond Housing Development -
360,000 - - Crenshaw Gardens -

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