Page 483 - 2022-23 Blue Book Vol 2

SIDEWALK REPAIR PROGRAM

BASIS FOR THE PROPOSED BUDGET

The 2022-23 Proposed Budget for the Sidewalk Repair Program relates to current year funding as follows:

General Fund Special Funds* Other Funds** Total

2021-22 Adopted Budget $ 22,934,548 $ 21,157,915 $ 370,000 $ 44,462,463

2022-23 Proposed Budget $ 17,845,560 $ 17,377,440 $ 520,000 $ 35,743,000
Change from 2021-22 Budget $ (5,088,988) $ (3,780,475) $ 150,000 $ (8,719,463)

Percent Change (22.19%) (17.87%) 40.54% (19.61%)
* Special Funds include funds (direct costs and fringe benefits) budgeted in the Measure R Local Return Fund for the installation of sidewalk access
ramps ($4,316,364), funds budgeted in the SB1 Road Maintenance and Rehabilitation Program Special Fund for contractual services and engineering
consulting services ($12,002,763), and funds in the Sidewalk Repair Fund ($1,058,313).
** Other Funds consist of projects funded by the proprietary departments (Harbor Department and Department of Airports) for repairs to sidewalks and
pedestrian facilities adjacent to their property locations. These amounts are reported by each proprietary department and budgeted separately from the
City budget.
The Mayor and Council approved a Settlement Agreement relative to the class action lawsuit, Willits v. the City of Los
Angeles in 2014-15. Court approval of the Settlement Agreement was finalized in the Spring of 2017. 2022-23 will be
the sixth year of the compliance period.

The terms of the Settlement Agreement require the City to:

• Commit $31,000,000 per year (adjusted every five years to maintain the present value) for 30 years to be used
for access improvements and barrier removal, excluding new construction and alterations. In 2022-23, the
sixth year of the compliance period, the overall program obligation increased by $4,743,000 from $31,000,000
to $35,743,000;

• Prioritize and address pedestrian facility improvements as follows:
1. City of Los Angeles government offices and facilities;
2. Transportation corridors;
3. Hospitals, medical facilities, assisted living facilities, and other similar facilities;
4. Places of public accommodation such as commercial and business zones;
5. Facilities containing employers; and,
6. Other areas, such as residential neighborhoods and undeveloped areas;

• Spend at least $7.149 million and $5.0 million out of the annual $35,743,000 commitment on the Access
Request Program and on curb ramp installations, respectively; and,

• Allow the Willits Settlement Plaintiffs to conduct semi-annual inspections of the City’s drawings and/or designs.

BUDGET HIGHLIGHTS

• Funds are provided to meet the City annual commitment and spending requirements on the Access Request
Program and on curb ramp installations, inclusive of direct costs and fringe benefits.

• Funds are provided for a Sidewalk Repair Incentive Program.

• Funds are provided to repair sidewalks identified as high liability locations.

DEPARTMENT OF WATER AND POWER AND LIBRARY DEPARTMENT SIDEWALK REPAIR WORK

• In 2022-23, funds are provided to perform sidewalk repair work for the Department of Water and Power
(DWP) and the Library Department. Reimbursement of $6 million for this work is included as General
Fund revenue ($4,000,000 from DWP and $2,000,000 from the Library Department).
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