Page 137 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Transportation
Affordable Housing and Sustainable 213,372 - 2
Communities Grant
AHSC Grant Implementation 217,014 - 2
Assistant General Manager - External Affairs 207,330 - 1
Autonomous Vehicle Demonstrations 208,450 - 2
Bikeshare and Carshare Programs 196,474 - 2
Bus Speed Improvement Projects / Metro
Support 245,550 - 2
Community Affairs Advocate 137,154 - 1
Community Assistance Parking Program 122,779 - 2
Complete Streets and Vision Zero Corridors 616,606 - 6
Complete Streets - Striping 381,337 - 6
Contract and Budget Administration Support 119,341 - 1
for Transit
Dockless Mobility Enforcement 308,330 - 3
Dockless Scooter Share Program 407,820 - 5
DWP Water Trunk Line Program - 101,816 - 1
Construction
DWP Water Trunk Line Program - Traffic 631,760 - 6
Signals
Electric Vehicle Infrastructure Resources 297,993 - 3
External Affairs - Community Engagement 110,149 - 1
Failed Streets Reconstruction Program 734,718 - 12
Film Industry Support 218,680 - 4
Great Streets Initiative 521,014 - 5
Hollywood Sign Enforcement 958,300 - 14
LAWA LAMP and Coastal Review Plan 360,748 - 3
Support
Metro Annual Work Program 5,216,575 - 51
Parking and Electric Vehicle Infrastructure 136,193 - 1
Safe Routes for Seniors 82,295 - 1
Safety-Related Traffic Signal Construction - - 5
Speed Hump Program 388,288 - 4
Taxicab Ambulance Vehicle for Hire 210,000 - -
Information System
Temporary Sign Resources 84,542 - 2
Traffic and Street Maintenance Support 993,747 - 13
Traffic Officer Supervision and Support 484,648 - 8
Traffic Signals Support 7,134,692 - 72
Transit Services Analysis - Phase One 502,316 - 5
Transportation Project Delivery Support 2,453,893 - 22
Vision Zero Street and Safety Improvements 182,465 - 4
Vision Zero Traffic Signal Construction
Program 737,713 - 9

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