Page 422 - FY 2021-22 Blue Book Volume 2

Proposition C Anti-Gridlock Transit Improvement Fund

2020-21 2021-22
Adopted Budget Proposed Budget

TRANSPORTATION DEMAND MANAGEMENT SYSTEM

Bicycle Path Maintenance - Funds are provided for Citywide bike path $ 613,000 $ 613,000
maintenance.

Bicycle Plan/Program - Other - Funds are provided for the promotion of 150,000 150,000
bicycle programs as an alternate mode of transportation.

Los Angeles Neighborhood Initiative - Funds are provided to assist with 550,000 550,000
the revitalization of transit-oriented neighborhoods through public and private
partnerships.

School, Bike, and Transit Education - Funds are provided for a public 300,000 300,000
education and an outreach program that focuses on alternative modes of
transportation and air quality issues. This allocation provides $150,000 for
the Bicycle Safety and Education Program and $150,000 for the Commuter
Safety Program.

Subtotal Transportation Demand Management System $ 1,613,000 $ 1,613,000

TRANSIT INFRASTRUCTURE AND CAPITAL

Light-Emitting Diode (LED) Replacement Modules - Funds are provided $ 2,000,000 $ 2,000,000
to replace LED modules installed in traffic control lights and pedestrian
crosswalks.

Paint and Sign Maintenance - Funds are provided to support the purchase 100,000 100,000
of paint and sign maintenance equipment and supplies for striping and
pavement markings for City streets. For 2021-22, additional funds are
provided in the Measure R Local Return Fund ($1,800,000) and the Measure
M Local Return Fund ($1,571,186).

Traffic Signal Supplies - Funds are provided to support the purchase of 2,000,000 2,000,000
traffic signal supplies.

Subtotal Transit Infrastructure and Capital $ 4,100,000 $ 4,100,000

SUPPORT PROGRAMS

Contractual Services – Support - Funds are provided for contractual $ 25,000 $ 25,000
services for administrative support.

Engineering Special Services - Funds are provided to support the Citywide 61,000 61,000
annual Geographic Information System software and maintenance
Enterprise License Agreement, which provides software and cloud-based
services to perform real-time geographic analysis.

888