Page 29 - 2020-21 Supporting Information Book_Revised
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2020-21 PROPOSED BUDGET
CAPITAL AND INFRASTRUCTURE FUNDING POLICY
2019-20 Adopted 2020-21 Proposed
(millions) (millions)
Budget Policy - One Percent (1%) of General Fund Revenue $ 65.70 $ 66.87
General City Purposes:
Atwater Village Landscaping Median Project $ 0.23 $ -
Destination Crenshaw 1.50 -
Verdugo Hills Pool and Bathhouse 0.50 -
Vermont Square Library - HVAC System 0.50 -
Whitnall Dog Park Improvements 0.30 -
Subtotal GCP $ 3.03 $ -
Other Infrastructure Expenditures:
Pavement Preservation Program $ 28.55 $ 12.20
Physical Plant Projects 4.32 1.16
Sidewalk Repair 15.45 14.57
LA River Bikeway - Vanalden to Balboa Design (Bureau of Engineering) 0.50 -
Subtotal Other Infrastructure Expenditures $ 48.82 $ 27.93
Total Capital/Infrastructure Projects $ 72.95 $ 35.70
Percent of General Fund Revenue 1.11% 0.53%
Net Funding Difference from Policy $ 7.25 $ (31.17)
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