Page 275 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

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

EXPENDITURES AND APPROPRIATIONS
Measure R Local Return Fund (Sch. 49)
1,715,463 3,000,000 500,000 ATSAC Systems Maintenance 3,000,000
12,820 - - Bicycle Plan/Program 2,519,330
564,717 2,000,000 500,000 Bicycle Plan/Program - Other -
20,861 - - Broadway Streetscape Project -
21,695 - - Downtown LA Street Car Project -
- - - Gender Equity in Transportation 200,000
- 500,000 500,000 Great Streets 500,000
- 1,000,000 1,000,000 Median Island Maintenance 1,000,000
1,797,442 1,800,000 1,800,000 Paint and Sign Maintenance 1,800,000
- 700,000 700,000 Pavement Preservation Overtime 700,000
233,566 2,000,000 500,000 Pedestrian Plan/Program 2,977,300
380,502 - - Project Match Funds -
2,273 - - Safe Routes to School Study -
1,360,728 - - Signal Improvement Construction -
40,290 25,000 25,000 Technology and Communications 25,000
6,141 - - Bicycle Parking/Racks -
25,287 - - Traffic Signal Supplies -
3,595 - - Vision Zero -
Vision Zero Contracts, Speed Surveys, Outreach
100,286 200,000 200,000 200,000
Campaign
273,747 - - Vision Zero Traffic Signals -
11,073,959 18,492,891 18,493,000 Reimbursement of General Fund Costs 21,255,087

Multi-Family Bulky Item Fee Fund (Sch. 50)

900,000 450,000 450,000 Department of Water and Power Fees 450,000
- 2,000,000 150,000 PW-Sanitation Expense and Equipment 1,000,000
- 3,337,718 - Rate Stabilization Reserve 3,738,521
1,758,737 1,492,013 1,492,000 Solid Waste Resources Revenue Fund (Schedule 2) 1,332,781
3,516,753 2,806,091 2,806,000 Reimbursement of General Fund Costs 3,362,664

Sidewalk Repair Fund (Sch. 51)

- - - Environmental Compliance Services 110,000
343,149 - - Environmental Impact Report -
- 250,000 250,000 Monitoring and Fees 135,000
916,878 4,000,000 2,000,000 Sidewalk Repair Contractual Services 106,817
- 2,400,000 2,400,000 Sidewalk Repair Engineering Consulting Services -
567,149 1,000,000 500,000 Sidewalk Repair Incentive Program 1,000,000
89,337 400,000 - Street Tree Planting and Maintenance 400,000
1,800,000 4,599,918 4,600,000 Reimbursement of General Fund Costs 4,582,257

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