Page 364 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 51
SIDEWALK REPAIR FUND
The Los Angeles Administrative Code establishes the Sidewalk and Curb Repair Fund for the purpose of receiving revenues
designated by the City for administration, inspection, design, and construction activities associated with the identification and
remediation of conditions that impede the accessibility of sidewalks, curbs, and other Pedestrian Facilities. Pedestrian Facilities are
defined as any sidewalk, curb, ramp, intersection, crosswalk, walkway, pedestrian right-of-way, pedestrian undercrossing, pedestrian
overcrossing, or other pedestrian pathway.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
5,239,370 3,044,630 Cash Balance, July 1 2,548,630
5,239,370 3,044,630 Balance Available, July 1 2,548,630
18,815,422 15,446,000 11,759 General Fund 14,571,775
3,113 - 11,840 Other Receipts -
93,780 104,000 11,842 Interest 104,000
24,151,685 18,594,630 Total Revenue 17,224,405

EXPENDITURES APPROPRIATIONS
42,766 71,000 111 City Attorney 64,337
50,710 53,000 245 Disability 47,998
68,684 72,000 375 General Services 64,365
- 22,000 447 Information Technology Agency 20,411
203,764 258,000 575 Board of Public Works 219,195
514,652 575,000 595 Bureau of Contract Administration 1,297,288
1,722,318 1,727,000 607 Bureau of Engineering 1,778,222
6,931 - 653 Bureau of Street Lighting -
9,003,644 8,715,000 667 Bureau of Street Services 8,052,889
- 80,000 691 Transportation 151,753
Special Purpose Fund Appropriations:
520,516 200,000 2,495 Environmental Impact Report -
- 250,000 2,691 Monitoring and Fees 250,000
913,764 - 2,817 Sidewalk Repair Contractual Services -
2,683,765 - 2,818 Sidewalk Repair Engineering Consulting Services -
675,293 1,000,000 2,819 Sidewalk Repair Incentive Program -
379,042 400,000 2,852 Street Tree Planting and Maintenance 400,000
4,321,206 2,623,000 10,718.56 Reimbursement of General Fund Costs 4,877,947

21,107,055 16,046,000 Total Appropriations 17,224,405

3,044,630 2,548,630 Ending Balance, June 30 -

A total of $4,314,843 (Direct Costs - $3,336,544, Fringe Benefits - $978,299) is also budgeted in Schedule 49 Measure R Traffic
Relief and Rail Expansion Fund for the installation of sidewalk access ramps. Additionally, a total of $7,100,000 (Sidewalk Repair
Contractual Services - $3,800,000, Sidewalk Repair Engineering and Consulting Services - $2,300,000, Sidewalk Repair Incentive
Program - $1,000,000) is budgeted in the Schedule 5 Road Maintenance and Rehabilitation Program Special Fund. The City's
Proprietary Departments are estimating $6,330,000 million in sidewalk repair work for facilities. These amounts, plus the funds
budgeted in the Sidewalk Repair Fund, total $35 million. This meets the City's obligation, per the Willits Settlement Agreement, to
spend $31 million per year to make sidewalks and other pedestrian facilities accessible to the disability community. 2020-21 is the
fourth year of the compliance period.

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