Page 462 - 2022-23 Blue Book Vol 2
P. 462

Proposition A Local Transit Assistance Fund



                                                                               2021-22               2022-23
                                                                           Adopted Budget       Proposed Budget

             Transit Operations -  Funds  are  provided  for  DASH,  Commuter  $       145,000,000     $        181,645,670

             reimbursements.

             Transit Sign Production and Installation - Funds are provided to                  300,000          300,000
             replace signage at DASH and Commuter Express bus stops.

             Transit Store - Funds are provided for the operation of the Transit
             Store, which is a central information outlet for transit services. The
             store provides information, sells tickets, Metro fare media and passes,
             and handles customer service complaints.

             Universal Fare System  -  Funds  are  provided  to  purchase  the      250,000
             necessary equipment to remove Transit Access Pass (TAP) from old
             buses  and  reinstall  TAP  on  replacement  buses  for  DASH  and
             Commuter Express.

             Subtotal City Transit Service                                 $       149,950,000      $     186,595,670


             SPECIALIZED TRANSIT

             Arts District/6  Street Metro Station EIR - Funds were provided for  $              381,000            $                 -
                          th
             the Environmental Impact Report.

             Bikeshare Operations and Maintenance - Funds are provided to             10,000,000                15,000,000
             support the operations and maintenance cost for the Bikeshare Pilot
             Program established as part of a Regional Program implemented with
             Metro.

             Cityride Fare Card. Funds are provided to reimburse taxi and                2,000,000      2,766,800
             private van companies providing services to senior citizens and
             individuals with disabilities.

             Cityride Fleet Replacement – Funds are provided to replace fleet  -                       13,500,000
             vehicles for the Senior Cityride Program.

             Paratransit Program Coordination Services - Funds are provided               1,250,000                  2,016,800
             for  Cityride  program  services,  including  registration,  distribution  of
             transit scrip, collection of revenue, and automation.


             Senior Cityride Program - Funds are provided for the operation of     3,708,000            8,590,000
             door-to-door transit service for seniors and disabled individuals.  This
             Program is based at the Department of Aging’s Senior Multipurpose
             Centers.

             Senior Youth/Transportation Charter Bus Program - Funds are                  890,000                      890,000
             provided for contracted charter bus trips scheduled by the Mayor’s
             Office and Council Offices for recreational and educational purposes.



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