Page 325 - FY 2021-22 Blue Book Volume 2
P. 325
CTIEP - Summary
The following table sets forth the proposed CTIEP for 2021-22 by project category, comparing the 2020-21 program
to the 2021-22 program:
2021-22 CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
2020-21 2021-22
Adopted Change Proposed
Budget Budget
Clean Water Projects $ 313,074,000 $ (11,504,682) $ 301,569,318
Municipal Facilities Projects [3]
Arts and Cultural Opportunities $ 251,430 $ 417,139 $ 668,569
Buildings and Facilities 7,915,697 19,415,593 27,331,290
Recreational Opportunities 2,470,000 630,000 3,100,000
Total – Municipal Facilities $ 10,637,127 $ 20,462,732 $ 31,099,859
Physical Plant Projects [1,3]
Stormwater $ 10,480,897 $ 13,136,517 $ 23,617,414
Street Repair and Pedestrian Improvement [4] 19,507,390 30,104,097 49,611,487
Street Lighting 1,500,000 8,280,000 9,780,000
Contingencies [5] 500,000 -- 500,000
Total – Physical Plant $ 31,988,287 $ 51,520,614 $ 83,508,901
Technology Projects $ -- $ 43,372,506 $ 43,372,506
TOTAL
CAPITAL AND TECHNOLOGY IMPROVEMENT $ 355,699,414 $ 103,851,170 $ 459,550,584
EXPENDITURE PROGRAM
[1] The City Administrative Officer may approve changes in the planned use of funds between the General Fund, Special Gas Tax
Improvement Fund, SB1, Measure M Local Return Fund, Measure W Local Return Fund, Stormwater Pollution Abatement Fund, and
Street Damage Restoration Fee Fund for approved Street Projects and may approve transfers of funds not required to complete
approved capital projects to other approved capital projects.
[2] MICLA and General Obligation Bond amounts are provided for informational purposes only.
[3] 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.
[4] Subject to receipt of actual funds from the Los Angeles Metropolitan Transportation Authority and/or the State of California.
[5] 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.
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