Page 254 - FY 2021-22 Proposed Budget

Proposition C Anti-Gridlock Transit Improvement Fund

The one-half cent sales tax for transit improvements, Proposition C, was approved by the voters on November 6, 1990.

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 C Anti-Gridlock Transit Fund (Sch. 27)

4,325 - - ATSAC Systems Maintenance -
340,856 613,000 - Bicycle Path Maintenance 613,000
543,263 150,000 - Bicycle Plan/Program - Other 150,000
35,362 - - Consultant Services -
1,269,996 - - Dept Transportation Trust -
54 25,000 25,000 Contractual Services-Support 25,000
- 61,000 - Engineering Special Services 61,000
204,500 - - Expo Bike Path Phase II Northvale Segment -
550,000 - 550,000 L. A. Neighborhood Initiative 550,000
- 550,000 - LA Neighborhood Initiative -
1,832,723 - - LED Replacement Modules 2,000,000
- 2,000,000 - LED Replacement Modules -
2,532 - - Metro Projects - Contractual Services -
13,930 25,000 25,000 Office Supplies 25,000
92,666 100,000 100,000 Paint and Sign Maintenance 100,000
329,576 - - Sixth Street Viaduct Project -
265,723 - - Railroad Crossing Program -
979,460 300,000 - School, Bike, and Transit Education 300,000
192,150 100,000 100,000 Technology and Communications Equipment 100,000
366,178 - - Traffic Asset Management System -
267,192 - - Traffic Loop Crew Equipment -
2,034,311 2,000,000 209,000 Traffic Signal Supplies 2,000,000
50,289 40,000 40,000 Travel and Training 40,000
26,503,717 31,030,010 28,000,000 Reimbursement of General Fund Costs 16,622,586

35,878,803 36,994,010 29,049,000 Total Proposition C Anti-Gridlock Transit Improveme 22,586,586

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

35,878,803 36,994,010 29,049,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 22,586,586
35,878,803 36,994,010 29,049,000 Total Funds 22,586,586

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