Page 278 - 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

Measure R Local Return Fund (Sch. 49)
196,224 - - Active Transportation Program -
476,723 3,000,000 3,000,000 ATSAC Systems Maintenance 3,000,000
801,145 2,430,000 2,430,000 Bicycle Plan/Program - Other 1,300,000
4,266 - - Bikeshare Operations and Maintenance -
682,386 - - Bridge Program -
207,742 - - Broadway Streetscape Project -
42,995 - - Consulting Services -
266,611 - - Downtown LA Street Car Project -
300,000 - - Engineering Special Services -
206,416 1,000,000 1,000,000 Great Streets 500,000
250,000 - - Los Angeles Neighborhood Initiative -
- - - Median Island Maintenance 1,000,000
2,642,864 1,729,312 1,729,000 Paint and Sign Maintenance 1,800,000
- 700,000 700,000 Pavement Preservation Overtime 700,000
1,211,663 2,430,000 2,430,000 Pedestrian Plan/Program 1,300,000
230,521 - - Quality Assurance Program -
133,669 - - Safe Routes to School Study -
156,863 - - Signal Improvement Construction -
- 25,000 25,000 Technology and Communications 25,000
11,371 - - Traffic Asset Management System -
684,574 - - Traffic Signal Supplies -
398,270 - 200,000 VZ Contracts, Speed Surveys, Outreach 200,000
Vision Zero Contracts, Speed Surveys, Outreach
- 200,000 - -
Campaign
9,743,086 12,215,363 11,614,000 Reimbursement of General Fund Costs 12,751,137

Multi-Family Bulky Item Fee Fund (Sch. 50)

450,000 450,000 450,000 Department of Water and Power Fees 450,000
- 1,500,000 - PW-Sanitation Expense and Equipment 1,500,000
- 4,146,977 - Rate Stabilization Reserve 3,431,250
2,536,872 2,078,215 2,078,000 Solid Waste Resources Revenue Fund (Schedule 2) 1,758,737
1,842,871 2,347,201 2,347,000 Reimbursement of General Fund Costs 3,516,753

Sidewalk Repair Fund (Sch. 51)
520,516 200,000 200,000 Environmental Impact Report -
- 250,000 250,000 Monitoring and Fees 250,000
913,764 - - Sidewalk Repair Contractual Services -
2,683,765 - - Sidewalk Repair Engineering Consulting Services -
675,293 1,000,000 1,000,000 Sidewalk Repair Incentive Program -

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