Page 497 - FY 2021-22 Blue Book Volume 2
P. 497

Street Improvement



                                                       Complete Streets Program

                                                  2018-19           2019-20            2020-21
                                                   Interim          Interim            Interim
                                2017-18   2018-19   Appropriation   2019-20   Appropriation   2020-21   Appropriate   2021-22
                Funding Source  Adopted  Adopted   Change  Adopted  Change   Adopted   Change   Proposed  Total
                 SB1/RMRA     $       1,500,000 $    23,561,000 $               -  $    1,423,954 $                -  $                -  $      2,400,000 $      3,820,000 $     32,704,954
                   SDRF       $                 -  $    10,000,000 $     (8,174,061) $  20,500,000 $    (20,500,000) $                -  $                -  $                -  $      1,825,939
            BSS Dept. Appr (Measure M) $                 -  $       3,201,342 $               -  $    3,358,019 $                -  $      2,946,801 $                -  $      3,169,585 $     12,675,747
                 Measure M    $       5,115,046 $      9,000,000 $               -  $    5,333,000 $                -  $      2,400,000 $     (2,400,000) $      2,400,000 $     21,848,046
                 Measure W    $                 -  $               -  $               -  $    3,667,000 $                -  $                -  $                -  $                -  $      3,667,000
                          Total $       6,615,046 $    45,762,342 $     (8,174,061) $  34,281,973 $    (20,500,000) $      5,346,801 $                -  $      9,389,585 $     72,721,686

            The six projects included in the Complete Streets Program are listed below.  They are currently in various stages
            of completion.  The total cost for all six projects is $87,524,000.  An additional $14,802,314 will need to be identified
            in future budgets to complete the Reseda and Avalon projects.

               •   Roscoe Blvd from the I-405 to Woodman Ave ($8.6 million) – Complete
               •   Venice Blvd (East) from Arlington Ave to Figueroa St ($13.6 million) – Complete
               •   Main Street (South) from MLK Blvd to Imperial Hwy ($13.9 million) – In Construction
               •   Temple Ave from Beverly Blvd to Beaudry Ave ($9.2 million) – Complete
               •   Reseda Blvd from Parthenia St to Victory Blvd ($24.7 million) – In Construction
               •   Avalon Blvd from San Pedro St to 120  St ($17.5 million) – In Design
                                                     th

            BICYCLE LANE REPAIR AND MAINTENANCE

                                              2021-22 Bicycle Lane Repair and Maintenance

                               Funding Source                                       Proposed Funding
                               SB1 - RMRA - Special Purpose Fund Appropriation      $             4,149,717
                                 Total Proposed for Bicycle Lane Repair and Maintenance $             4,149,717

            Bicycle Lane repair and maintenance includes Citywide bike lane repair and maintenance to ensure public safety.
            Repairs can be either in the bicycle lane only or the entire street segment.  These repairs or maintenance activities
            can include the following:

               •   Concrete
               •   Asphalt
               •   Slurry
               •   Resurfacing
               •   Reconstruction
               •   Pavement Markings
               •   Signage

















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