Page 232 - 2020-21 Budget Summary
P. 232

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
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