Page 417 - FY 2021-22 Blue Book Volume 2
P. 417
Proposition A Local Transit Assistance Fund
2020-21 2021-22
Adopted Budget Proposed Budget
Smart Technology for DASH and Commuter Express Buses - $ 5,400,000 $ 5,400,000
Funds are provided for upgrading bus technologies from a 3G
network on all DASH and Commuter Express buses to the 4G
network.
Solar Signs - Funds are provided for solar-powered signage. 2,750,000 2,750,000
Vision Zero Bus Stop Security Lighting - Funds are provided for 495,000 495,000
lighting improvements at bus stops on or near the High Injury
Network to improve public safety.
Subtotal Transit Capital $ 15,660,000 $ 15,660,000
TRANSIT FACILITIES
Transit Facility Security and Maintenance - Funds are provided $ 2,000,000 $ 2,000,000
for various maintenance and minor capital improvement projects at
City-owned and maintained transit facilities. Funds are also provided
for security at City transit stations and five Metrolink stations.
Subtotal Transit Facilities $ 2,000,000 $ 2,000,000
SUPPORT PROGRAMS
Eco Rapid Transit Joint Powers Agreement (JPA) - Funds are 50,000 50,000
provided for the JPA annual membership with Eco Rapid Transit for
the West Santa Ana Transit Corridor Project.
LCTOP Free Fare for Students - Funds are provided for free transit 1,211,378 1,211,378
fare for students through the State’s Low Carbon Transit Operations
Program (LCTOP).
Matching Funds - Measure R Projects/LRTP/30-10 - Three 20,000,000 20,000,000
percent in matching funds is provided as part of the match
contribution for regional Measure R subway and rail construction
projects which are constructed within City limits and part of the Long
Range Transportation Plan (LRTP).
Memberships and Subscriptions 65,000 65,000
Office Supplies 15,000 15,000
Quality Assurance Program - Funds are provided for a customer 30,000 30,000
quality feedback program.
Reserve for Future Transit Service - Funds are set aside for future 22,999,254 66,048,168
service needs which may be used to offset potential shortfalls as
expenditures increase.
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