Page 437 - FY 2021-22 Blue Book Volume 2

Sidewalk Repair Program

2020-21 2021-22
Adopted Proposed
SPECIAL PURPOSE FUND APPROPRIATIONS Budget Budget

Monitoring and Fees – Funds are provided to reimburse the Willits plaintiffs for $ 250,000 $ 250,000
costs incurred in the course of conducting monitoring and semi-annual
inspections of the City’s drawings and/or designs.

Sidewalk Repair – Access Request Acceleration – Funds are provided in the -- 15,000,000
SB1 Road Maintenance and Rehabilitation Program Special Fund to accelerate
the response to requests for sidewalk repair through the Access Request
Program.

Sidewalk Repair Contractual Services – Funds are provided to continue 3,800,000 4,000,000
sidewalk repair activities and improvements as needed, in accordance with the
Willits Settlement Agreement.

Sidewalk Repair Engineering Consulting Services – Funds are provided for 2,300,000 2,400,000
the Bureau of Engineering to pay for as-needed engineering consulting services.

Sidewalk Repair Incentive Program – Funds are provided for a Sidewalk 1,000,000 1,000,000
Repair Incentive Program. Private property owners will be eligible to apply for
rebates for sidewalk repair work. Consistent with current City policy, rebate
amounts will be capped at $10,000 per lot in residential, commercial, and
industrial areas (C.F. 14-0163-S3).

Street Tree Planting and Maintenance – Funds are provided for the 400,000 400,000
replacement and establishment of street trees removed by sidewalk repair
activities.
Reimbursement of General Fund Costs – Funds are provided for incremental 5,856,246 5,526,518
benefits (healthcare and pension payments for City employees). In 2021-22,
funding is provided from the Sidewalk Repair Fund ($4,599,918) and the
Measure R Local Return Fund ($926,600).

Subtotal Special Purpose Fund Appropriations $ 13,606,246 $ 28,576,518

OTHER FUNDS

The City’s proprietary departments include the Department of Water and Power,
Los Angeles World Airports, and the Harbor. Other Funds consists of estimated
sidewalk repair work planned by these departments for sidewalks adjacent to
their facilities.

Department of Water and Power $ 4,400,000 $ --
1

Los Angeles World Airports 30,000 30,000

Harbor 1,900,000 340,000

Subtotal Other Funds $ 6,330,000 $ 370,000

TOTAL APPROPRIATIONS $ 34,969,248 $ 44,462,463

1 In 2021-22, this amount is reflected as General Fund revenue.

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