Page 234 - 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
STREET LIGHTING PROJECTS
SL Var BIKEWAY GENERAL BENEFIT MAINTENANCE $ 150,000 $ -- $ -- $ -- $ -- $ -- $ -- $ 150,000
SL Var BRIDGE AND TUNNEL LIGHTING MAINTENANCE 100,000 -- -- -- -- -- -- $ 100,000
SL 1,10 OLYMPIC BLVD - LAKE ST TO WESTERN AVE CIP/STP [9] -- -- -- -- 400,000 -- -- $ 400,000
SL Var STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS - VISION ZERO [9] -- -- -- -- -- 500,000 -- $ 500,000
SL 1,10,14 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM/STP [9] -- -- -- -- 350,000 -- -- $ 350,000

TOTAL - STREET LIGHTING PROJECTS $ 250,000 $ -- $ -- $ -- $ 750,000 $ 500,000 $ -- $ 1,500,000
TOTAL CIEP - PHYSICAL PLANT $ 1,164,000 $ 7,345,940 $ 918,332 $ 500,000 $ 18,306,512 $ 3,533,825 $ 219,678 $ 31,988,287
[1] 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 exceed $100,000, to or between eligible capital improvement projects or accounts approved by the Mayor
and City Council.
[2] Subject to receipt of actual funds from the Los Angeles County Metropolitan Transportation Authority.
[3] 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.
[4] Council and Mayoral approval required to allocate Emergency Repairs funding to specific projects requiring emergency repairs as a result of disasters.
[5] The City Administrative Officer may approve changes in the planned utilization of funds between the Special Gas Tax Street Improvement Fund, the Road Maintenance and Rehabilitation Fund (SB1), the Street Damage Restoration Fund, the General Fund
and the Measure M Local Return Fund for Street Projects and may approve transfers of funds not required to complete approved capital projects to other approved capital projects.
[6] Category Codes: "FC" indicates Flood Control; "SL" indicates Street Lighting; "M" indicates Miscellaneous (e.g., soundwalls and bulkheads); "WQ" indicates Water Quality.
[7] Subject to receipt of funds from the State of California.
[8] Subject to receipt of funds from the County of Los Angeles.
[9] Project funding will not be authorized until January 1, 2021, subject to receipt of funds from the State of California, with the exception of $172,192 in funding which will be authorized on July 1, 2020 for Montana St and Allesandra St Project.
206