Page 485 - 2022-23 Blue Book Vol 2

Sidewalk Repair Program

2020-21 2022-23
Adopted Proposed
SPECIAL PURPOSE FUND APPROPRIATIONS Budget Budget

Environmental Compliance Services – Funds are provided for services $ -- $ 110,000
related to implementation of the Environmental Impact Report.

Monitoring and Fees – Funds are provided to reimburse the Willits plaintiffs for 250,000 135,000
costs incurred in the course of conducting monitoring and semi-annual
inspections of the City’s drawings and/or designs.

Sidewalk Repair – Access Request Acceleration – Funds were provided in 15,000,000 --
the SB1 Road Maintenance and Rehabilitation Program Special Fund to
accelerate the response to requests for sidewalk repair through the Access
Request Program.

Sidewalk Repair Contractual Services – Funds are provided in the SB1 Road 4,000,000 8,809,580
Maintenance and Rehabilitation Program Special Fund ($8,702,763) and the
Sidewalk Repair Fund ($106,817) to continue sidewalk repair activities and
improvements as needed, in accordance with the Willits Settlement Agreement.

Sidewalk Repair Engineering Consulting Services – Funds are provided in 2,400,000 3,300,000
the SB1 Road Maintenance and Rehabilitation Program Special Fund for the
Bureau of Engineering to pay for as-needed engineering consulting services.
Sidewalk Repair Incentive Program – Funds are provided for a Sidewalk 1,000,000 1,000,000
Repair Incentive Program. Private property owners will be eligible to apply for
rebates for sidewalk repair work. Consistent with current City policy, rebate
amounts will be capped at $10,000 per lot in residential, commercial, and
industrial areas (C.F. 14-0163-S3).

Street Tree Planting and Maintenance – Funds are provided for the 400,000 400,000
replacement and establishment of street trees removed by sidewalk repair
activities.

Reimbursement of General Fund Costs – Funds are provided for incremental 5,526,518 5,508,857
benefits (healthcare and pension payments for City employees working on
Sidewalk Repair). In 2022-23, funding is provided from the Sidewalk Repair
Fund ($4,582,257) and the Measure R Local Return Fund ($926,600).

Subtotal Special Purpose Fund Appropriations $ 28,576,518 $ 19,263,437

OTHER FUNDS

The City’s proprietary departments include the Department of Water and Power,
Los Angeles World Airports, and the Harbor. Other Funds consist of estimated
sidewalk repair work planned by these departments for sidewalks adjacent to
their facilities.
Los Angeles World Airports $ 30,000 $ 20,000

Harbor 340,000 500,000

Subtotal Other Funds $ 370,000 $ 520,000

TOTAL APPROPRIATIONS $ 44,462,463 $ 35,743,000

1021