Detail of department programs
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375,000 375,000
Subtotal Departmental Appropriations $ 34,155,334 $ 33,212,630
870 Measure R
2016-17 Adopted Budget 2017-18 Proposed Budget SPECIAL PURPOSE FUND APPROPRIATIONS
ATSAC Maintenance. Funds are provided for ATSAC System Maintenance. Funds are provided for ongoing maintenance requirements such as camera maintenance and replacement, replacement of items such as transceivers, receivers, servers and fusion splicers, repair of trunk line breaks, software licensing, wireless and telephone drop connections, video wall maintenance, hub maintenance, replacement of one hub building, and video central switcher maintenance. $ 3,000,000 $ 3,000,000
Bicycle Program. Five percent of the estimated local return revenue is provided for bicycle projects within the City.
2,200,000
2,250,000 Great Streets. Funds are provided for one-time support in contractual services for advanced planning and construction improvements on Great Street corridors. Funding has been shifted from the Department of Transportation’s operating budget.
-
1,500,000
of median islands citywide.
1,000,000
1,000,000
purchase of paint and sign maintenance equipment and supplies for striping and pavement markings for City streets.
2,476,526 2,500,000
Department of Transportation’s Pavement Preservation overtime needs. 700,000 700,000 Pedestrian Program. Five percent of the estimated local return revenue is provided for pedestrian projects within the City. 2,200,000 2,250,000
Traffic Signal Supplies. Funds are provided to support the purchase of traffic signal supplies. This funding reflects a shift of partial funding from the Proposition C Anti-Gridlock Transit Improvement Fund to the Measure R Local Return Fund.
1,242,774 1,995,687 Vision Zero. Funds are provided for one-time support in contractual services ($200,000) for the renewal or extension of speed zone surveys along the High Injury Network (HIN); conceptual design and community outreach for proposed street improvement projects ($300,000), and the continuation of campaign messaging ($200,000). Funding has been shifted from the Department of Transportation’s operating budget. -
700,000
14,817,780 15,002,955
Subtotal Special Purpose Fund Appropriations $ 27,637,080 $ 30,898,642 TOTAL APPROPRIATIONS $ 61,792,414 $ 64,111,272
871
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
The 2017-18 Proposed Budget for the Proposition A Local Transit Assistance (Proposition A) Fund relates to current year funding as follows:
2016-17 Adopted Budget
$ 209,136,219
2017-18 Proposed Budget
$ 256,859,404
Change from 2016-17 Budget
$ 47,723,185 22.8%
Approved by the voters in November 1980, the Proposition A Fund revenue is allocated by the County based on population and provides for the use of the 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 Metropolitan Transportation Authority (Metro), which administers this program.
The Metro-approved guidelines for Proposition A funds reflect a
distribution of funding as follows: 40 percent for discretionary and incentive projects, 35 percent for rail transit, and 25 percent for local jurisdictions. BUDGET HIGHLIGHTS
In 2017-18, transit service hours for DASH will increase, with later evening Saturday and Sunday service on all routes. A comprehensive detail of all City transit services are available at: http://www.ladottransit.com/ Funding for Transit Operations consolidates appropriations for Commuter Express, DASH, and Cityride transit in the amount of $95.2 million. This includes $15.3 million for Commuter Express, $71.8 million for DASH services, and $8.1 million for Cityride.
and Mayor consideration. The study includes the following:
a) Line-by-line analysis of the existing DASH, Commuter Express, and Cityride services currently operated by the City with the goal of ensuring that the services are operating effectively and efficiently. The analysis will recommend changes and modifications to improve the overall service quality and delivery. The Los Angeles Department of Transportation (DOT) staff along with the consultant team collected feedback and comments from residents, community groups, and other stakeholders and incorporated these into their draft recommendations.
b) DASH Needs Assessment Study recommends ten new DASH routes ranked in order of their expected performance based upon a predictive model that examines the characteristics of existing successful DASH routes.
872 Proposition A Local Transit Assistance Fund
REVENUE 2016-17 Adopted Budget
Proposed Budget Cash Balance, July 1
$ 209,718,497
$ 259,441,038 Less: Prior Year’s Unexpended Appropriations 143,503,689
152,014,537 Balance Available, July 1
66,214,808 107,426,501
Revenue: Receipts 69,706,485
2,411,063
2,772,700
MTA Bus Operations 5,015,529
5,015,500 Front Funds/Matching Funds – Reimbursements from Other Agencies 49,838,877
52,630,926 Leases and Rentals 21,273
Metro Bus Passes
1,800,000 1,296,847 619,660
Farebox Revenue 12,603,673
12,534,547 Miscellaneous Receipts 904,851 395,000
Total Receipts $ 142,921,411
$ 149,432,903 Total Revenue $ 209,136,219 $ 256,859,404
873
Proposition A Local Transit Assistance Fund
2016-17 Adopted Budget
Proposed Budget DEPARTMENTAL APPROPRIATIONS
Aging. Funds are provided for staff to administer the Multi-Purpose Centers shuttle program.
$ 399,065
$ 400,469
114,620
Council. Funds are provided for Proposition A administration. 89,000 89,000
Contract Administration. Funds are provided for construction inspection services. 314,326
326,420
Engineering. Funds are provided for engineering and design services for the Downtown LA Streetcar Project. 161,634
and for the installation and improvement of bus stop landings and curb ramps by City staff. 2,203,632
Transportation (DOT). Funds are provided for administration of City mass transit services and other Proposition A related activities. 5,240,908 5,330,453 Unappropriated Balance – DASH Phase 2. Funds are provided in the Unappropriated Balance for transit operations related to proposed expansion of new DASH routes. -- 14,355,000
Subtotal Departmental Appropriations $ 8,522,411 $ 22,977,788 OTHER SPECIAL PURPOSE FUND APPROPRIATIONS
Eco Rapid Transit Joint Powers Agreement (JPA). Funds are provided for the JPA annual membership with Eco Rapid Transit for the West Santa Ana Transit Corridor project.
$ -- $ 50,000
Subtotal Other Special Purpose Fund Appropriations
CITY TRANSIT SERVICES
Marketing/Advertising. Funds are provided for customer service and marketing of City transit services. $ 1,800,000 $ 2,000,000
Reimbursement for Metro Bus Pass Sales. Funds are provided in order to reimburse Metro. The Transit Store sells Metro bus passes and the proceeds are deposited into City accounts. 1,800,000 1,296,847
Transit Operations. Funds are provided for DASH, Commuter Express, and Cityride transit operations, including fuel reimbursements. Increased funding of $19.15 million is provided for an increase in DASH services, which includes longer hours and Sunday service.
76,041,000 95,200,000 874
Proposition A Local Transit Assistance Fund
2016-17 Adopted Budget
Proposed Budget Transit Operations Expansion. In prior years, funds were set aside to meet the potential expansion and/or enhancement of DASH and Commuter Express operations pending the line-by-line analysis and assessment study. Funding is no longer required in 2017-18.
$ 10,000,000
$ --
Transit Sign Production and Installation. Funds are provided to replace signage at DASH and Commuter Express bus stops. 250,000 250,000
Transit Store. Funds are provided for the operation of the Transit Store which is a central information outlet for transit services. The store provides information; sells tickets, Metro fare media, and passes; and handles customer service complaints. 750,000 800,000
Universal Fare System. Funds are provided to purchase the necessary equipment to remove TAP from old buses and reinstall TAP on replacement buses for DASH and Commuter Express.
500,000 500,000
Total City Transit Service
$ 91,141,000 $ 100,046,847 SPECIALIZED TRANSIT
Bikeshare Operations and Maintenance. Funds are provided to support the Operations and Maintenance cost for the Bikeshare Pilot Program established as part of a Regional Program implemented with Metro.
$ 2,134,780 $ 3,000,000
Cityride Scrip. Funds are required for reimbursement of taxi and private van companies providing services to senior citizens and individuals with disabilities.
1,500,000 1,500,000
Cityride Scrip Program Expansion. In 2016-17, funds were provided for the potential expansion of Cityride Scrip operations. No funds are required for 2017-18.
2,000,000 --
from the Measure R Local Return Fund appropriation to support the on-going project management needs related to the environmental review and cost analysis. 600,627
--
Cityride program services, including registration, distribution of transit scrip, collection of revenue, and automation.
1,150,000 1,200,000 Senior Cityride Scrip Program. Funds are provided for the operation of door-to-door transit service for frail elderly and disabled individuals. This program is based at the Department of Aging’s Senior Multipurpose Centers. 3,708,000 3,708,000
875
Proposition A Local Transit Assistance Fund
2016-17 Adopted Budget
Proposed Budget Senior Youth Transportation Charter Bus Program. Funds are provided for contracted charter bus trips scheduled by the Mayor’s Office and Council Offices for recreational and educational purposes. $ 800,000 $ 850,000
Subtotal Specialized Transit
$ 11,893,407 $ 10,258,000 TRANSIT CAPITAL
Bus Facility Purchase Program. Funds are provided to support the purchase of four existing maintenance facilities which are currently being leased from City contractors.
$ 15,000,000
contingency costs for the Downtown Bus Inspection and Maintenance Facility Project. The anticipated completion date is September 28, 2018.
--
1,000,000
Community DASH Bus Purchase Program Expansion. Funds are provided for the purchase of 25 new DASH buses to meet the increased frequency needs for existing routes proposed as part of the potential service expansion. 2,000,000 10,000,000
Commuter Express Bus Purchase Program Expansion. In 2016- 17, funds were provided for the purchase of two Commuter Express buses for potential service expansion.
18.
1,500,000 --
Commuter Express Fleet Replacement. Funds are provided for the purchase of one electric 40-foot Commuter Express bus to replace the a Commuter Express bus that has reached the end of its useful life cycle.
3,750,000 1,000,000
Inspection Travel Fleet Representative Procurement. Funds are provided for travel to inspect new fleet vehicles. 15,000 15,000
Vision Zero Bus Stop Security Lighting. Funds are provided for lighting improvements at bus stops on or near the High Injury Network to improve public safety. -- 495,000
Smart Technology for DASH/Commuter Express Buses. Funds are provided for upgrading bus technologies to upgrade from a 3G network on all DASH and Commuter Express buses to the 4G network.
1,750,000 50,000
Third Party Inspections for Transit Capital. Funds are provided for an objective third-party check of vehicles at the end of a contract term upon turnover between contractors.
150,000 150,000 Transit Bus Auto Vehicle Locator System. Funds are provided to change the Commuter Express fleet radios from analog to digital. This request will complete the upgrades for radios.
-- 150,000
876
Proposition A Local Transit Assistance Fund
Subtotal Transit Capital $ 24,165,000 $ 32,860,000
2016-17 Adopted Budget
Proposed Budget TRANSIT FACILITIES
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