Page 329 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
Transportation Demand Management System
340,856 - 10,607 Bicycle Path Maintenance 613,000
543,263 - 10,611 Bicycle Plan/Program - Other 150,000
550,000 550,000 10,694 L. A. Neighborhood Initiative 550,000
979,460 - 10,756 School, Bike, and Transit Education 300,000
Transit Infrastructure and Capital
4,325 - 10,597 ATSAC Systems Maintenance -
35,362 - 10,657 Consultant Services -
204,500 - 10,677.75 Expo Bike Path Phase II Northvale Segment -
1,832,723 - 10,698 LED Replacement Modules 2,000,000
92,666 100,000 10,719 Paint and Sign Maintenance 100,000
2,034,311 209,000 10,778 Traffic Signal Supplies 2,000,000
Support Programs
54 25,000 10,662 Contractual Services-Support 25,000
- - 10,676 Engineering Special Services 61,000
13,930 25,000 10,716 Office Supplies 25,000
192,150 100,000 10,773.5 Technology and Communications Equipment 100,000
366,178 - 10,775 Traffic Asset Management System -
267,192 - 10,776.25 Traffic Loop Crew Equipment -
50,289 40,000 10,794.5 Travel and Training 40,000
26,503,717 28,000,000 10,802 Reimbursement of General Fund Costs 16,622,586
92,343,204 85,617,000 Total Appropriations 92,604,668
22,764,384 17,768,384 Ending Balance, June 30 -

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