Page 332 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 26
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
Specialized Transit
- - 10,647.5 Cityride Fleet Replacement 180,000
571,012 1,500,000 10,648 Cityride Scrip -
924,995 1,250,000 10,721 Paratransit Program Coordinator Services 1,250,000
3,586,987 3,708,000 10,758 Senior Cityride Program 3,708,000
749,786 850,000 10,760 Senior/Youth Transportation Charter Bus Program 890,000
- 500,000 10,801.25 Youth Program Bus Services - Recreation and Parks 500,000
Transit Capital
11,889,947 7,000,000 10,627 Bus Facility Purchase Program 7,000,000
12,095,788 - 10,649.5 CNG Bus Inspection and Maintenance Facility -
- 14,000,000 10,680.5 Facility Upgrades for Electrification -
- 15,000 10,692 Inspection Travel Fleet Rep Procurement 15,000
1,715,725 135,000 10,767.5 Smart Technology for DASH and Commuter Express Buses 5,400,000
- - 10,767.55 Solar Signs 2,750,000
50,344 250,000 10,774 Third Party Inspections for Transit Capital -
22,132 495,000 10,796.89 Vision Zero Bus Stop Security Lighting 495,000
123,119 - 10,801.5 Zero Emission Bus Purchase -
Transit Facilities
1,194,455 2,000,000 10,784 Transit Facility Security and Maintenance 2,000,000
Support Programs
- 50,000 10,673.75 Eco Rapid Transit JPA 50,000
- 1,188,000 10,697.5 LCTOP Free Fare for Students 1,211,378
17,997,000 13,984,000 10,707 Matching Funds - Measure R Projects/LRPT/30-10 20,000,000
13,315 65,000 10,709 Memberships and Subscriptions 65,000
11,575 15,000 10,716 Office Supplies 15,000
- - 10,739.5 Quality Assurance Program 30,000
- - 10,748 Reserve for Future Transit Service 22,999,254
- 1,500,000 10,748.81 Ride and Field Checks 2,000,000
11,627 130,000 10,773 Technology and Communications Equipment 130,000
51,294 150,000 10,781 Transit Bureau Data Management System -
- 700,000 10,781.5 Transit Bus Communications 700,000
- 1,332,000 10,782.5 Transit Bus Security Services 1,392,629
- - 10,784.5 Transit Hand Sanitizing Stations 300,000
418,258 250,000 10,786 Transit Operations Consultant 300,000
- 500,000 10,792.5 Transportation Grant Matching Funds 500,000
11,803 50,000 10,794.5 Travel and Training 50,000
- 30,000 10,796.5 Vehicles for Hire Technology Upgrades 30,000
7,089,512 8,900,000 10,802 Reimbursement of General Fund Costs 9,273,475
156,508,481 200,781,000 Total Appropriations 241,562,122
250,268,214 236,788,214 Ending Balance, June 30 -

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