Page 71 - FY 2021-22 Adopted Budget file_Neat

50,000 150,000 100,000 480,000 1,280,000 3,500,000 495,000 400,000 500,000 125,000 2,700,000 9,780,000
Total 83,508,901
$ $ $ $ $ $ $ $ $ $ $ $ $

Measure M Local Return Fund [2] -- $ -- -- 480,000 -- -- -- -- 500,000 125,000 1,105,000 $ 1,485,000 $
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] -- $ -- -- -- 1,280,000 3,500,000 495,000 -- -- -- 2,700,000 7,975,000 $ 34,945,855 $

Special Gas Tax Street Improvement Fund [7] -- $ 150,000 100,000 -- -- -- -- -- -- -- 250,000 $ 450,000 $
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP)

-- -- -- -- -- -- -- -- -- -- --
Measure W Local Return Fund [8] $ 50,000 -- -- -- -- -- 400,000 -- -- -- $ 450,000 13,548,180 $ 33,079,866

BUDGET APPROPRIATIONS 2021-22 [1] [4] [5] General Fund $ $ $ The City Administrative Officer may approve transfers within the same fund of $25,000 or 25 percent of project amounts (whichever is greater), not to exce

PHYSICAL PLANT TOTAL - STREET LIGHTING PROJECTS TOTAL CTIEP - PHYSICAL PLANT The City Administrative Officer may approve transfers of any amount from the Contingencies Account to any project listed or any project previously approved by the Mayor and City Council. Council and Mayoral approval required to allocate Emergency Repairs funding to specific projects requiring emergency repairs as a result of disasters. the Measure M Local Re

PHYSICAL PLANT PROJECTS STREET LIGHTING PROJECTS INTERSECTION IMPROVEMENT UNIT 16 STM/STP VISION ZERO OLYMPIC BLVD FROM LAKE STREET TO WESTERN AVE CIP/STP STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS -VISION ZERO STREET LIGHTING IMPROVEMENTS ON DOT NEW AND MODIFIED SIGNALS WILSHIRE BLVD FROM GRAND AVE TO HOOVER STREET CIP/STP Subject to receipt of actual funds from the Los Angeles County Metropolitan Transportation Authority. See the CTIEP-

ARCHITECTURAL LIGHTING MAINTENANCE BIKEWAY GENERAL BENEFIT MAINTENANCE BRIDGE AND TUNNEL LIGHTING MAINTENANCE HIGH VOLTAGE CONVERSION PROGRAM - MATERIALS SECURITY LIGHTING UNIT 21 STAIRWAY AND WALKWAY LIGHTING UNIT 8 accounts approved by the Mayor and City Council. Subject to receipt of funds from the State of California. Subject to receipt of funds from the County of Los Angeles.

IMPROVEMENTS
IMPROVEMENTS

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10]
CD Var Var Var Var Var 1, 10 Var Var Var Var Var

CAT. [6] SL SL SL SL SL SL SL SL SL SL SL

R-59