Page 415 - FY 2021-22 Blue Book Volume 2

Proposition A Local Transit Assistance Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

Aging - Funds are provided for staff to administer the Multi-Purpose $ 350,922 $ 381,384
Centers Shuttle Program.

Controller - Funds are provided for administration. 91,392 108,577

Council - Funds are provided for administration. 80,136 80,136

Personnel - Funds are provided to enhance human resources 82,596 91,201

support for eligible programs and initiatives coordinated by the
Department of Transportation.
Public Works

Bureau of Contract Administration - Funds are provided for 106,082 125,795
construction inspection services.

Bureau of Street Services - Funds are provided for the 2,109,174 2,121,456
installation of bus pads and the improvement of bus stop
landings and curb ramps.

Transportation - Funds are provided for administration of City mass 5,557,084 5,866,348
transit services and other Proposition A related activities.

Subtotal Departmental Appropriations $ 8,377,386 $ 8,774,897

CITY TRANSIT SERVICES

Facility Lease - Funds are provided for a Caltrans lease for a joint $ 600,000 $ 600,000
layover facility.
Marketing City Transit Program - Funds are provided for customer 3,000,000 3,000,000
service and marketing of City transit services.

Transit Operations - Funds are provided for DASH, Commuter 138,000,000 145,000,000
Express, and Cityride transit operations, including fuel
reimbursements.

Transit Sign Production and Installation - Funds are provided to 300,000 300,000
replace signage at DASH and Commuter Express bus stops.

Transit Store - Funds are provided for the operation of the Transit 800,000 800,000
Store which is a central information outlet for transit services. The
store provides information, sells tickets, Metro fare media, and
passes, and handles customer service complaints.

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