Page 361 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 51
SIDEWALK REPAIR FUND
The Los Angeles Administrative Code establishes the Sidewalk and Curb Repair Fund for the purpose of receiving revenues
designated by the City for administration, inspection, design, and construction activities associated with the identification and
remediation of conditions that impede the accessibility of sidewalks, curbs, and other Pedestrian Facilities. Pedestrian Facilities are
defined as any sidewalk, curb, ramp, intersection, crosswalk, walkway, pedestrian right-of-way, pedestrian undercrossing, pedestrian
overcrossing, or other pedestrian pathway.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
1,342,309 1,428,989 Cash Balance, July 1 2,805,989
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,851,676
1,342,309 1,428,989 Balance Available, July 1 954,313
14,571,780 22,935,000 11,759 General Fund 17,845,560
34,036 38,000 11,842 Interest 104,000
15,948,125 24,401,989 Total Revenue 18,903,873

EXPENDITURES APPROPRIATIONS
84,337 75,000 113 City Attorney 77,988
47,998 55,000 263 Disability 59,301
64,365 69,000 393 General Services 81,864
20,411 35,000 465 Information Technology Agency -
155,107 160,000 585 Board of Public Works 167,766
489,352 1,005,000 605 Bureau of Contract Administration 1,249,687
1,227,014 2,181,000 617 Bureau of Engineering 2,253,684
8,629,487 8,223,000 677 Bureau of Street Services 8,494,815
84,552 43,000 701 Transportation 184,694
Special Purpose Fund Appropriations:
- - 2,494.75 Environmental Compliance Services 110,000
343,149 - 2,495 Environmental Impact Report -
- 250,000 2,691 Monitoring and Fees 135,000
916,878 2,000,000 2,817 Sidewalk Repair Contractual Services 106,817
- 2,400,000 2,818 Sidewalk Repair Engineering Consulting Services -
567,149 500,000 2,819 Sidewalk Repair Incentive Program 1,000,000
89,337 - 2,852 Street Tree Planting and Maintenance 400,000
1,800,000 4,600,000 10,718.56 Reimbursement of General Fund Costs 4,582,257

14,519,136 21,596,000 Total Appropriations 18,903,873
1,428,989 2,805,989 Ending Balance, June 30 -

2022-23 is the sixth Willits Settlement Program Year and the City obligation rises to $35,743,000 and will remain at that level for the
next five years. The General Fund revenue amount includes $2 million in reimbursement from the Library Department and $4
million in reimbursements from the Department of Water and Power for sidewalk repair work. $12,002,763 is budgeted within the
Road Maintenance and Rehabilitation Fund. Additionally, a total of $4,316,364 (Direct Costs - $3,389,764, Fringe Benefits -
$926,600) is also budgeted in the Schedule 49 Measure R Traffic Relief and Rail Expansion Fund for the installation of sidewalk
access ramps. The Airport and Harbor are estimating $520,000 in sidewalk repair work for facilities. These amounts, plus the funds
budgeted in the Sidewalk Repair Fund meet the City's obligation under the Willits Settlement Agreement.

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