Page 70 - FY 2021-22 Adopted Budget file_Neat

300,000 50,000 1,700,000 2,000,000 1,000,000 785,371 1,437,000 5,000,000 500,000 265,000 911,000 388,000 294,500 115,700 2,000,000 1,000,000 3,489,000 5,097,000 372,000 130,000 1,631,000 1,396,000 1,500,000 105,000 669,117 50,111,487
Total
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Measure M Local Return Fund [2] -- 50,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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] 300,000 -- -- -- -- 785,371 1,437,000 -- -- -- 911,000 388,000 294,500 115,700 2,000,000 --

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

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Measure W Local Return Fund [8] -- -- 1,700,000 2,000,000 1,000,000 -- -- 5,000,000 500,000 265,000 -- -- --

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

PHYSICAL PLANT TOTAL - STREET PROJECTS

PHYSICAL PLANT PROJECTS LOS ANGELES RIVER WAY-SAN FERNANDO VALLEY COMPLETION PROJECT MARTIN LUTHER KING BOULEVARD MEDIAN LANDSCAPE PLAN PACIFIC VIEW DRIVE (7297-7300) BULKHEAD REPLACEMENT PEDESTRIAN LIGHTS AND SAFETY IMPROVEMENTS INCLUDING FLASHING BEACONS, CROSSWALKS, SPEED FEEDBACK SIGNS, AND OTHER PROJECTS PEDESTRIAN TUNNEL CLOSURE AT 52ND AND HOOVER AND 60TH AND PEDESTRIAN TUNNEL CLOSURE AT W. 111 STREET AND S. FIGUEROA STREET RESERVOIR STREET

LIVE OAK DRIVE (2374) BULKHEAD (VANALDEN TO BALBOA) MACLAY STREET RECONFIGURATION MEDIAN ISLAND MAINTENANCE NATIONAL BLVD AND CLARINGTON STREET FIGUEROA SAFETY RELATED DRAINAGE PROJECTS SPEED HUMPS VERDE STREET (2401) REMEDIAL SLOPE MITIGATION VICTORY BLVD STREET REENGINEERING WADE STREET (3640) WONDERLAND AVE AND CRESCENT DRIVE

CD 4 Var 7 10 Var 11 4 Var [9] 9 8 13 Var 11 6 8 Var 13 13 13 6 6 14 11 4

CAT. [6] M M M M M M M M M M M M M M M M M M M M M M M M M

R-58