Page 249 - FY 2022-23 Proposed Budget

Proposition A Local Transit Assistance Fund

The Proposition A Local Transit Assistance (PALTA) Fund provides for the utilization of one-half cent sales tax revenues
for the planning, administration, and operation of Citywide public transportation programs. Proposed appropriations
comply with the Proposition A Local Return Program Guidelines adopted by the Los Angeles County Transportation
Commission, which administers this program approved by the voters in November 1980. This schedule reflects
appropriations for non-departmental items. Appropriations to departmental budgets are shown in Section 2 Part II and
Section 2 Part III.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Proposition A Local Transit Assistance Fund (Sch. 26)

33,303 - - 6th Street/Arts District Metro Station -
- 381,000 381,000 Arts District/6th Street Metro Station EIR -
7,065,515 10,000,000 - Bikeshare Operations and Maintenance 15,000,000
1,471,875 7,000,000 7,000,000 Bus Facility Purchase Program 7,000,000
913,109 - - Bus Inspection and Maintenance Facility -
790,382 2,000,000 2,000,000 Cityride Fare Card 2,766,800
- - - Cityride Fleet Replacement 13,500,000
105,105 - - Cityride Scrip -
12,605,168 - - Community DASH - Fleet Replacement -
- 50,000 50,000 Eco Rapid Transit JPA 50,000
- 600,000 600,000 Facility Lease 600,000
5,658,271 - - FTA CARES COVID-19 Recovery Funds -
- 15,000 15,000 Inspection Travel Fleet Rep Procurement 15,000
- 1,211,378 1,211,000 LCTOP Free Fare for Students 1,211,378
1,451,327 3,000,000 3,000,000 Marketing City Transit Program 3,000,000
20,000,000 20,000,000 20,000,000 Matching Funds - Measure R Projects/LRPT/30-10 25,000,000
20,598 65,000 65,000 Memberships and Subscriptions 65,000
1,945 15,000 15,000 Office Supplies 15,000
920,276 1,250,000 1,250,000 Paratransit Program Coordinator Services 2,016,800
- 30,000 30,000 Project Match Funds 30,000
- 65,605,712 - Reserve for Future Transit Service 5,775,430
- 2,000,000 2,000,000 Ride and Field Checks 2,000,000
3,238,617 3,708,000 3,708,000 Senior Cityride Program 8,590,000
15,576 890,000 890,000 Senior/Youth Transportation Charter Bus Program 890,000
Smart Technology for DASH and Commuter
1,061,923 5,400,000 5,400,000 -
Express Buses
- 2,750,000 2,750,000 Solar Signs 2,750,000
78,735 130,000 130,000 Technology and Communications Equipment 130,000
45,725 - - Third Party Inspections for Transit Capital -
- 700,000 700,000 Transit Bus Communications 700,000
1,712,666 1,392,629 1,392,629 Transit Bus Security Services 1,392,629
- 2,000,000 2,000,000 Transit Facility Security and Maintenance 2,000,000

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