Page 276 - 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 M Local Return Fund (Sch. 52)
- 2,000,000 - Alley Paving -
38,775 - 961,000 Autonomous Vehicles Program -
- - 128,000 Bicycle Plan/Program - Other -
- 2,400,000 345,000 Complete Streets -
193,274 1,000,000 807,000 Concrete Streets 1,000,000
1,372,625 - - DOT Equipment - SR/VZ Projects -
261,096 - - DOT Equipment - Traffic Signals -
- - - Contractual Services-Support 1,125,000
- - - Electric Vehicle Charging Infrastructure 1,000,000
- - - Engineering Special Services 61,000
1,130,403 - 202,000 LA Al Fresco Program -
835,433 - - LA Riverway (San Fernando Valley Completion) -
- 1,000,000 1,023,000 Median Island Maintenance 2,000,000
- - - Office Supplies 25,000
117,493 500,000 1,375,000 Open Streets Program -
1,800,984 1,571,186 1,578,000 Paint and Sign Maintenance 1,571,186
1,079,405 1,815,705 1,903,000 Speed Hump Program 679,247
376,441 - 6,436,000 Street Reconstruction/Vision Zero Projects -
Telfair Avenue Multimodal Bridge Over Pacoima
79,852 - 516,000 -
Wash
510,445 3,000,000 5,321,000 Traffic Signal Supplies 3,000,000
- 400,000 800,000 Traffic Studies 400,000
29,244 100,000 - Traffic Surveys 100,000
477,537 625,000 306,000 Transportation Technology Strategy -
40,386 - 370,000 Venice Boulevard Great Streets Enhancements -
3,887,053 7,454,675 1,581,000 Vision Zero Corridor Projects - M 8,824,095
50,765 1,000,000 614,000 Vision Zero Education and Outreach 1,000,000
- - - Vision Zero Independent Program Evaluation 500,000
1,001,843 - 179,000 Vision Zero Traffic Signals -
- - - Vision Zero Treatment Maintenance 1,000,000
17,906,917 23,079,849 19,499,580 Reimbursement of General Fund Costs 21,711,069

Code Compliance Fund (Sch. 53)

129,750 176,663 176,000 ACE Contractual Services 180,000
563,603 460,354 460,000 Reimbursement of General Fund Costs 246,590

Road Maintenance and Rehabilitation Program Special (Sch. 5)
- - - ATSAC Maintenance 915,940
- 4,149,717 - Bicycle Lane Repair and Maintenance -

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