Page 327 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 26
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
Specialized Transit
1,568,707 5,000,000 10,618.25 Bikeshare Operations and Maintenance 10,000,000
- 2,000,000 10,647.38 Cityride Fare Card 2,000,000
- 180,000 10,647.5 Cityride Fleet Replacement -
988,718 - 10,648 Cityride Scrip -
1,159,515 1,250,000 10,721 Paratransit Program Coordinator Services 1,250,000
3,515,125 3,708,000 10,758 Senior Cityride Program 3,708,000
677,527 890,000 10,760 Senior/Youth Transportation Charter Bus Program 890,000
500,000 - 10,801.25 Youth Program Bus Services - Recreation and Parks 200,000
Transit Capital
197,681 7,000,000 10,627 Bus Facility Purchase Program 7,000,000
1,375,229 - 10,649.5 CNG Bus Inspection and Maintenance Facility -
1,841,477 - 10,651.5 Community DASH Bus Purchase Program Expansion -
3,747,834 - 10,652.5 Commuter Express - Fleet Replacement -
- 15,000 10,692 Inspection Travel Fleet Rep Procurement 15,000
1,932,912 5,400,000 10,767.5 Smart Technology for DASH and Commuter Express Buses 5,400,000
- 2,750,000 10,767.55 Solar Signs 2,750,000
149,503 - 10,774 Third Party Inspections for Transit Capital -
27,007 495,000 10,796.89 Vision Zero Bus Stop Security Lighting 495,000
197,125 - 10,801.5 Zero Emission Bus Purchase -
Transit Facilities
1,236,630 2,000,000 10,784 Transit Facility Security and Maintenance 2,000,000
Support Programs
- 50,000 10,673.75 Eco Rapid Transit JPA 50,000
- 1,211,378 10,697.5 LCTOP Free Fare for Students 1,211,378
13,984,000 20,000,000 10,707 Matching Funds - Measure R Projects/LRPT/30-10 20,000,000
15,969 65,000 10,709 Memberships and Subscriptions 65,000
8,891 15,000 10,716 Office Supplies 15,000
- 30,000 10,739.5 Quality Assurance Program 30,000
- - 10,748 Reserve for Future Transit Service 66,048,168
- 2,000,000 10,748.81 Ride and Field Checks 2,000,000
113,449 130,000 10,773 Technology and Communications Equipment 130,000
- 700,000 10,781.5 Transit Bus Communications 700,000
- 1,392,629 10,782.5 Transit Bus Security Services 1,392,629
- 300,000 10,784.5 Transit Hand Sanitizing Stations -
321,904 - 10,786 Transit Operations Consultant -
- 500,000 10,792.5 Transportation Grant Matching Funds 500,000
31,972 50,000 10,794.5 Travel and Training 50,000
- 30,000 10,796.5 Vehicles for Hire Technology Upgrades 30,000
7,137,396 9,200,000 10,802 Reimbursement of General Fund Costs 9,530,438
152,626,280 217,137,007 Total Appropriations 296,185,510
247,925,862 272,200,855 Ending Balance, June 30 -

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