Page 109 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Local Transportation Fund
Local
Transportation Bikeways Program 532,869 - -
Open Streets Program (776,000) - -
San Fernando Road Bike Path Phase 3 Metrolink (238,000) - -
Local Match

Los Angeles Convention & Visitors Bureau Trust Fund
Local
Transportation LA Convention and Visitors Bureau (5,726,463) - -
Unallocated (2,708,373) - -

Matching Campaign Funds
Emergency
Operations Fund Matching Campaign Funds 64,616 - -
Measure M Local Return Fund
Measure M Local (2,933,000) - -
Return Fund Complete Streets
Concrete Streets (1,000,000) - -
Cypress Park Pedestrian Bridge (300,000) - -
Median Island Maintenance 1,000,000 - -
MLK Streetscape (750,000) - -
Open Streets Program (1,000,000) - -
Paint and Sign Maintenance 412 - -
Reimbursement of General Fund Costs 1,940,082 - -
Measure M Local Return Fund
Speed Hump Program 9,905 - -
Traffic Surveys 100,000
Transportation Technology Strategy (875,000) - -
Unimproved Median Island Maintenance (1,000,000) - -
Venice Boulevard Great Streets Enhancements (500,000) - -
Vision Zero Corridor Projects - M (4,501,290) - -
Vision Zero Traffic Signals 3,241,674 - -
Measure R Local Return Fund
Measure R Traffic (1,130,000) - -
Relief and Rail Bicycle Plan/Program - Other
Great Streets (500,000) - -
Median Island Maintenance 1,000,000 - -
Paint and Sign Maintenance 70,688 - -
Pedestrian Plan/Program (1,130,000) - -
Reimbursement of General Fund Costs 535,774 - -
Vision Zero Contracts, Speed Surveys, Outreach
Campaign (200,000) - -
VZ Contracts, Speed Surveys, Outreach 200,000 - -

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