Page 226 - 2020-21 Supporting Information Book_Revised

PROPOSED 2020-21 686,034 - - 1,000,000 - - - 500,000 2,500,000 - 500,000 200,000 225,000 250,000 1,000,000 - 440,000 - 3,802,000 - - - - - - 785,000 - - 250,000 - - - - -

- - - - 487,298 670,000 806,272 - - 200,000 - - - - - 396,437 800,000 - - - - - - -
ADOPTED 2019-20 1,900,000 2,500,000 2,000,000 1,360,000 11,300,000 4,366,000 2,200,000 2,000,000 2,975,000 5,500,000

- - - - - - - - - - 450,000 - - - - - - 500,000 - - - - - - -
ADOPTED 2018-19 6,000,000 2,500,000 10,000,000 9,389,000 2,000,000 2,000,000 3,500,000 4,000,000 10,000,000

- - - - - - - - - - - 500,000 - - - - - - 500,000 - - - - - - - -
ADOPTED 2017-18 2,500,000 2,500,000 1,600,000 4,000,000 2,652,000 4,860,000 2,390,000

2020-21 PROPOSED BUDGET COMPARISON OF MICLA FUNDING ADOPTED 2016-17 - 2,000,000 - - - - - - 2,500,000 750,000 - - - - - - - - 5,158,000 - - - - - - - - - - - 9,680,000 28,000,000 - -

Alpine Recreation Center Expansion Asphalt Plant Acquisition Asphalt Plant I (Phase II) 25th and Harriet Site Improvements Asphalt Plant II Facility Safety Improvements Asphalt Plant II Operational Equipment Improvements Asphalt Plant II Storage Sile Safety Improvements Building Equipment Lifecycle Replacement Capital Program - Bureau of Street Services Capital Program - El Pueblo (formerly Pico House) Capital Program - Van Nuys Civic Center (formerly

Real Property: ARBOR LERRDS Barnsdall Art Park Caballero Creek Park Madrid Theatre

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