Page 231 - 2020-21 Budget Summary

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM (CIEP)
PHYSICAL PLANT
Appropriations to authorize the preparation of plans, the acquisition of rights of way, or the construction of street improvements and other facilities.

BUDGET APPROPRIATIONS 2020-21 [1] [4] [5]
Measure W Stormwater Special Gas SB1 Road Measure M Street
Local Pollution Tax Street Maintenance & Local Damage
General Return Abatement Improvement Rehabilitation Return Restoration
CAT. [6] CD PHYSICAL PLANT PROJECTS Fund Fund [8] Fund Fund [7] Fund [7] Fund [2] Fund Total
STORMWATER PROJECTS
WQ 1 ARROYO SECO URBAN RUNOFF PROJECT NO. 1 -- 625,000 -- -- -- -- -- $ 625,000
WQ 1 ARROYO SECO URBAN RUNOFF PROJECT NO. 2 -- 1,607,500 -- -- -- -- -- $ 1,607,500

FC 8 CENTURY BLVD AND GRAMERCY PLACE STORM DRAIN [9] -- -- -- -- 1,063,125 -- -- $ 1,063,125
WQ 11 KITTYHAWK GREENWAY -- -- 482,765 -- -- -- -- $ 482,765
WQ 14 LAR SEGMENT B URBAN RUNOFF PROJECT NO. 1 -- 1,250,000 -- -- -- -- -- $ 1,250,000
WQ 14 LAR SEGMENT B URBAN RUNOFF PROJECT NO. 2 -- 1,250,000 -- -- -- -- -- $ 1,250,000
WQ 14 LAR SEGMENT B URBAN RUNOFF PROJECT NO. 3 -- 1,713,440 -- -- -- -- -- $ 1,713,440
FC 11 SEPULVEDA BLVD - 89TH ST TO LA TIJERA BLVD [9] -- -- -- -- 1,153,500 -- -- $ 1,153,500
WQ 6 SEPULVEDA GREEN MEDIAN -- 900,000 -- -- -- -- -- $ 900,000
WQ 11 SLAUSON GREEN ALLEY PROJECT -- -- 435,567 -- -- -- -- $ 435,567

TOTAL - STORMWATER PROJECTS $ -- $ 7,345,940 $ 918,332 $ -- $ 2,216,625 $ -- $ -- $ 10,480,897
STREET PROJECTS
M 14 2ND ST TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- -- 59,175 -- -- $ 59,175
M 14 2ND ST TUNNEL TILE REMOVAL AND DRAINAGE CONTROL $ -- $ -- $ -- $ -- $ 330,750 $ -- $ -- $ 330,750
M 14 3RD ST TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- -- 63,675 -- -- $ 63,675
M 1 BERENICE PLACE (3933) -- -- -- -- -- -- 219,678 $ 219,678
M Var BRIDGE AND TUNNEL MAINTENANCE PROGRAM -- -- -- -- 478,000 -- -- $ 478,000
M 2 BURBANK BLVD - LANKERSHIM BLVD TO CLEON AVE -- -- -- -- -- 2,200,511 -- $ 2,200,511
205
M Var CONTINGENCY -- -- -- 500,000 -- -- -- $ 500,000
M Var EROSION CONTROL FOR HILLSIDE DAMAGE -- -- -- -- 200,000 -- -- $ 200,000
M 13 FLETCHER DRIVE AND LA CEDE AVE. [9] -- -- -- -- 360,060 -- -- $ 360,060
M Var GUARDRAIL CONSTRUCTION PROGRAM [9] -- -- -- -- 49,000 -- -- $ 49,000
M 4 INWOOD DRIVE (13375) BULKHEAD [9] -- -- -- -- 515,000 -- -- $ 515,000
M 10 LA BREA MEDIAN PROJECT [9] -- -- -- -- 309,000 -- -- $ 309,000
M 4 MANNIX DR (8265-8275 AND 8230) BULKHEAD REPLACEMENT [9] -- -- -- -- 2,037,000 -- -- $ 2,037,000

M 1 MAYO STREET (985) RETAINING WALL REPLACEMENT 914,000 -- -- -- -- -- -- $ 914,000
M 13 MONTANA ST AND ALLESANDRO ST [9] -- -- -- -- 1,014,555 -- -- $ 1,014,555
M 4 MULHOLLAND DRIVE (7382) BULKHEAD REPLACEMENT [9] -- -- -- -- 658,000 -- -- $ 658,000
M 9 NEVIN ELEMENTARY SCHOOL SAFE ROUTES TO SCHOOL PHASE 2 -- -- -- -- -- 140,000 -- $ 140,000
M 1 NORDICA DRIVE (930-934) BULKHEAD [9] -- -- -- -- 527,000 -- -- $ 527,000
M 4,13 NORTH ATWATER MULTIMODAL BRIDGE OVER LOS ANGELES RIVER [9] -- -- -- -- -- 693,314 -- $ 693,314
M 2 OAKDELL ROAD (3180) BULKHEAD -- -- -- -- 545,000 -- -- $ 545,000

M 14 OLYMPIC BLVD AND MATEO STREET PHASE II STREET IMPROVEMENTS -- -- -- -- 1,171,452 -- -- $ 1,171,452
M 4 PACIFIC VIEW TRAIL (2849) RETAINING WALL REPLACEMENT [9] -- -- -- -- 749,000 -- -- $ 749,000
M 1, 9 SAFE ROUTES TO SCHOOL STREET SAFETY IMPROVEMENTS, PHASE I -- -- -- -- 370,000 -- -- $ 370,000
M Var SAFETY RELATED DRAINAGE PROJECTS [9] -- -- -- -- 646,000 -- -- $ 646,000
M 11 SEPULVEDA BLVD (LAX) TUNNEL FIRE DETECTION SYSTEM UPGRADE -- -- -- -- 303,000 -- -- $ 303,000
M 11 SEPULVEDA BLVD (LAX) TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- -- 245,494 -- -- $ 245,494
M 6 SHERMAN WAY TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- -- 105,887 -- -- $ 105,887
M 11 SUNSET BLVD AT ALLENFORD AVE SLOPE MITIGATION [9] -- -- -- -- 164,000 -- -- $ 164,000
M 13 SUNSET BLVD PHASE 2 AND 3 - CORONADO TERRACE TO WATERLOO ST [9] -- -- -- -- 820,000 -- -- $ 820,000
M 1 VALLEY BLVD (3900 EAST) REMEDIAL SLOPE MITIGATION [9] -- -- -- -- 200,000 -- -- $ 200,000
M 6 VENTURA CANYON AND STRATHERN AVE [9] -- -- -- -- 1,114,893 -- -- $ 1,114,893

M 6 VICTORY AND ENCINO INTERSECTION [9] -- -- -- -- 2,077,734 -- -- $ 2,077,734
M 9 WOODLAWN AVE TRIANGLE MEDIAN SAFETY IMPROVEMENTS [9] -- -- -- -- 226,212 -- -- $ 226,212

TOTAL - STREET PROJECTS $ 914,000 $ -- $ -- $ 500,000 $ 15,339,887 $ 3,033,825 $ 219,678 $ 20,007,390