Page 252 - FY 2021-22 Proposed Budget

Proposition A Local Transit Assistance Fund

The Proposition A Local Transit Assistance (PALTA) Fund provides for the utilization of one-half cent sales tax revenues
for the planning, administration, and operation of Citywide public transportation programs. Proposed appropriations
comply with the Proposition A Local Return Program Guidelines adopted by the Los Angeles County Transportation
Commission, which administers this program approved by the voters in November 1980. This schedule reflects
appropriations for non-departmental items. Appropriations to departmental budgets are shown in Section 2 Part II and
Section 2 Part III.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Proposition A Local Transit Assistance Fund (Sch. 26)

1,568,707 5,000,000 5,000,000 Bikeshare Operations and Maintenance 10,000,000
197,681 7,000,000 7,000,000 Bus Facility Purchase Program 7,000,000
- 2,000,000 2,000,000 Cityride Fare Card 2,000,000
- 180,000 180,000 Cityride Fleet Replacement -
988,718 - - Cityride Scrip -
1,375,229 - - CNG Bus Inspection and Maintenance Facility -
Community DASH Bus Purchase Program
1,841,477 - - -
Expansion
3,747,834 - - Commuter Express - Fleet Replacement -
- 50,000 50,000 Eco Rapid Transit JPA 50,000
- 600,000 600,000 Facility Lease 600,000
- 15,000 15,000 Inspection Travel Fleet Rep Procurement 15,000
- 1,211,378 1,211,378 LCTOP Free Fare for Students 1,211,378
2,110,751 3,000,000 3,000,000 Marketing City Transit Program 3,000,000
13,984,000 20,000,000 20,000,000 Matching Funds - Measure R Projects/LRPT/30-10 20,000,000
15,969 65,000 65,000 Memberships and Subscriptions 65,000
8,891 15,000 15,000 Office Supplies 15,000
1,159,515 1,250,000 1,250,000 Paratransit Program Coordinator Services 1,250,000
- 30,000 30,000 Quality Assurance Program 30,000
13,843 - - Reimbursement for MTA Bus Pass Sales -
- 22,999,254 - Reserve for Future Transit Service 66,048,168
- 2,000,000 2,000,000 Ride and Field Checks 2,000,000
3,515,125 3,708,000 3,708,000 Senior Cityride Program 3,708,000
677,527 890,000 890,000 Senior/Youth Transportation Charter Bus Program 890,000
Smart Technology for DASH and Commuter
1,932,912 5,400,000 5,400,000 5,400,000
Express Buses
- 2,750,000 2,750,000 Solar Signs 2,750,000
113,449 130,000 130,000 Technology and Communications Equipment 130,000
149,503 - - Third Party Inspections for Transit Capital -
- 700,000 700,000 Transit Bus Communications 700,000
- 1,392,629 1,392,629 Transit Bus Security Services 1,392,629
1,236,630 2,000,000 2,000,000 Transit Facility Security and Maintenance 2,000,000

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