Page 69 - FY 2021-22 Adopted Budget file_Neat

Total 2,737,951 512,000 4,975,000 1,582,234 250,000 2,162,311 298,180 250,000 250,000 2,897,166 2,701,761 250,000 1,750,811 3,000,000 -- $ 23,617,414 600,000 65,900 70,400 1,000,000 29,025 330,000 358,000 500,000 338,000 8,000,000 1,321,000 200,000 1,004,000 2,600,000 620,000 836,000 103,474
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Measure M Local Return Fund [2] -- $ -- -- -- -- -- -- -- -- -- -- -- -- -- -- $ -- $ -- --
Appropriations to authorize the preparation of plans, the acquisition of rights of way, or the construction of street improvements and other facilities.

SB1 Road Maintenance & Rehabilitation Fund [7] -- $ 512,000 4,975,000 1,582,234 -- -- -- -- -- -- -- -- -- -- 7,069,234 $ 600,000 $

Special Gas Tax Street Improvement Fund [7] -- $ -- -- -- -- -- -- -- -- -- -- -- -- -- -- $ -- $
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP)

Measure W Local Return Fund [8] 2,737,951 $ -- -- -- -- -- -- -- 250,000 -- 2,162,311 -- 298,180 -- 250,000 -- 250,000 -- 2,897,166 -- 2,701,761 -- 250,000 -- 1,750,811 -- -- 3,000,000 13,548,180 $ 3,000,000 -- $

BUDGET APPROPRIATIONS 2021-22 [1] [4] [5] General Fund $ $ $

PHYSICAL PLANT TOTAL - STORMWATER PROJECTS

PHYSICAL PLANT PROJECTS STORMWATER PROJECTS 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM (AKA LAR SEGMENT B URBAN RUNOFF PROJECT NO. 1 - R2-02) HERMAN DOG PARK STORMWATER ENHANCEMENT (AKA ARROYO SECO MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM (AKA LAR PALMETTO STREET/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM (AKA SYCAMORE GROVE PARK STORMWATER ENHANCEMENT (AKA ARROYO STREET PROJECTS 2ND STREET TUNNEL SAFETY MAINTENANCE A

BEVERLYWOOD STREET STORM DRAIN BRANFORD STREET-ARLETA AVE TO PACOIMA WASH COLLIER WINNETKA STORM DRAIN HAYNES GREEN STREET URBAN RUNOFF PROJECT NO. 2 - AS-21) LA RIVER LOW FLOW DIVERSIONS (COMPTON CREEK) LA CIENEGA GREEN STREET MISSION AND JESSE GREEN PARKING LOT SEGMENT B URBAN RUNOFF PROJECT NO. 3 - R2-G) LAR SEGMENT B URBAN RUNOFF PROJECT NO. 2 - R2-J) RESEDA BLVD ALLEY GREEN STREET PROJECT SECO URBAN RUNOFF PROJECT NO. 1 - AS-15) TUJUNGA

CD 14 10 6 3 3 14 3 11 3 14 14 12 1 7 14 14 14 Var 11 12 Var Var 1 Var 3 Var 4 13 7 1 10

CAT. [6] WQ FC FC FC WQ WQ WQ WQ WQ WQ WQ WQ WQ WQ M M M M M M M M M M M M M M M M M

R-57