Page 329 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 26
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
Specialized Transit
- - 10,647.5 Cityride Fleet Replacement 13,500,000
105,105 - 10,648 Cityride Scrip -
920,276 1,250,000 10,721 Paratransit Program Coordinator Services 2,016,800
3,238,617 3,708,000 10,758 Senior Cityride Program 8,590,000
15,576 890,000 10,760 Senior/Youth Transportation Charter Bus Program 890,000
- 200,000 10,801.25 Youth Program Bus Services - Recreation and Parks 500,000
Transit Capital
1,471,875 7,000,000 10,627 Bus Facility Purchase Program 7,000,000
913,109 - 10,629 Bus Inspection and Maintenance Facility -
12,605,168 - 10,651.63 Community DASH - Fleet Replacement -
- 15,000 10,692 Inspection Travel Fleet Rep Procurement 15,000
1,061,923 5,400,000 10,767.5 Smart Technology for DASH and Commuter Express Buses -
- 2,750,000 10,767.55 Solar Signs 2,750,000
45,725 - 10,774 Third Party Inspections for Transit Capital -
- 495,000 10,796.89 Vision Zero Bus Stop Security Lighting 495,000
Transit Facilities
- 2,000,000 10,784 Transit Facility Security and Maintenance 2,000,000
Support Programs
- 50,000 10,673.75 Eco Rapid Transit JPA 50,000
5,658,271 - 10,682.5 FTA CARES COVID-19 Recovery Funds -
- 1,211,000 10,697.5 LCTOP Free Fare for Students 1,211,378
20,000,000 20,000,000 10,707.25 Matching Funds - Measure R Projects/LRPT/30-10 25,000,000
20,598 65,000 10,709 Memberships and Subscriptions 65,000
1,945 15,000 10,716 Office Supplies 15,000
- 30,000 10,739.5 Project Match Funds 30,000
- - 10,748 Reserve for Future Transit Service 5,775,430
- 2,000,000 10,748.81 Ride and Field Checks 2,000,000
78,735 130,000 10,773 Technology and Communications Equipment 130,000
- 700,000 10,781.5 Transit Bus Communications 700,000
1,712,666 1,392,629 10,782.5 Transit Bus Security Services 1,392,629
645,332 - 10,786 Transit Operations Consultant -
- 500,000 10,792.5 Transportation Grant Matching Funds 500,000
3,735 50,000 10,794.5 Travel and Training 50,000
- 30,000 10,796.5 Vehicles for Hire Technology Upgrades 30,000
7,517,311 9,551,000 10,802 Reimbursement of General Fund Costs 9,058,891
155,874,271 212,661,629 Total Appropriations 297,689,848
261,093,911 240,197,066 Ending Balance, June 30 -

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