Page 421 - FY 2021-22 Blue Book Volume 2

Proposition C Anti-Gridlock Transit Improvement Fund

2020-21 2021-22
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS

City Administrative Officer - Funds are provided for administration. $ 72,953 $ 81,540

City Attorney - Funds are provided for legal services. 196,854 217,422

General Services - Funds are provided for materials testing for street 623,954 713,933
resurfacing projects funded through Proposition C.
Mayor - Funds are provided for a Metro liaison position. 141,363 141,363

Personnel - Funds are provided to enhance human resources support for 248,146 272,827
eligible programs and initiatives coordinated by the Department of
Transportation.

Public Works

Board of Public Works - Funds are provided for continued support of 106,720 127,373
the Metro Annual Work Program.
Bureau of Contract Administration - Funds are provided for contract 3,427,377 3,959,852
compliance and construction inspection for the Transportation Grant
Fund Annual Work Program and the Metro Annual Work Program.

Bureau of Engineering - Funds are provided for the ATSAC and 7,771,423 8,340,784
ATCS programs (signal timing engineering), the Transportation Grant
Fund Annual Work Program, the Metro Annual Work Program, and
other eligible projects.

Bureau of Street Lighting - Funds are provided for design of transit 2,873,858 3,065,343
related projects such as transit shelter security lighting and streetscape
projects. Funds will support plan check reviews for traffic signal
projects, the Transportation Grant Fund Annual Work Program, and the
Metro Annual Work Program.

Bureau of Street Services - Funds are provided for street
improvements and transit enhancement projects relative to the 11,135,968 14,112,008
Transportation Grant Fund Annual Work Program, Metro Call for
Projects, Metro Annual Work Program and Safe Routes to School
Program.

Transportation - Funds are provided for salaries and expenses in the 35,806,906 38,955,637
Transportation Grant Fund Annual Work Program, the Metro Annual Work
Program, ATSAC and ATCS signal maintenance, and various other
programs.

General City Purposes - Funds are provided to support a portion of the 30,000 30,000
City’s Southern California Association of Governments (SCAG) annual
membership.

Subtotal Departmental Appropriations $ 62,435,522 $ 70,018,082

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