Page 234 - FY 2021-22 Proposed Budget

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP)
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 2021-22 [1] [4] [5]
Measure W Special Gas SB1 Road Measure M
Local Tax Street Maintenance & Local
General Return Improvement Rehabilitation Return
CAT. [6] CD PHYSICAL PLANT PROJECTS Fund Fund [8] Fund [7] Fund [7] Fund [2] Total
STORMWATER PROJECTS
2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM (AKA
WQ 14 $ -- $ 2,737,951 $ -- $ -- $ -- $ 2,737,951
LAR SEGMENT B URBAN RUNOFF PROJECT NO. 1 - R2-02)
FC 10 BEVERLYWOOD STREET STORM DRAIN -- -- -- 512,000 -- $ 512,000

FC 6 BRANFORD STREET-ARLETA AVE TO PACOIMA WASH -- -- -- 4,975,000 -- $ 4,975,000

FC 3 COLLIER WINNETKA STORM DRAIN -- -- -- 1,582,234 -- $ 1,582,234
WQ 3 HAYNES GREEN STREET -- 250,000 -- -- -- $ 250,000
WQ 14 HERMAN DOG PARK STORMWATER ENHANCEMENT (AKA ARROYO SECO -- 2,162,311 -- -- -- $ 2,162,311
URBAN RUNOFF PROJECT NO. 2 - AS-21)
WQ 3 LA RIVER LOW FLOW DIVERSIONS (COMPTON CREEK) -- 298,180 -- -- -- $ 298,180
WQ 11 LA CIENEGA GREEN STREET -- 250,000 -- -- -- $ 250,000
WQ 3 MISSION AND JESSE GREEN PARKING LOT -- 250,000 -- -- -- $ 250,000
MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM (AKA LAR
WQ 14 -- 2,897,166 -- -- -- $ 2,897,166
SEGMENT B URBAN RUNOFF PROJECT NO. 3 - R2-G)
PALMETTO STREET/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM
WQ 14 -- 2,701,761 -- -- -- $ 2,701,761
(AKA LAR SEGMENT B URBAN RUNOFF PROJECT NO. 2 - R2-J)
209
WQ 12 RESEDA BLVD ALLEY GREEN STREET PROJECT -- 250,000 -- -- -- $ 250,000
SYCAMORE GROVE PARK STORMWATER ENHANCEMENT (AKA ARROYO
WQ 1 -- 1,750,811 -- -- -- $ 1,750,811
SECO URBAN RUNOFF PROJECT NO. 1 - AS-15)

WQ 7 TUJUNGA CANYON BLVD GREEN STREETS PROJECT 3,000,000 -- -- -- -- $ 3,000,000
$ --

TOTAL - STORMWATER PROJECTS $ 3,000,000 $ 13,548,180 $ -- $ 7,069,234 $ -- $ 23,617,414
STREET PROJECTS
M 14 2ND STREET TUNNEL REHABILITATION $ -- $ -- $ -- $ 600,000 $ -- $ 600,000

M 14 2ND STREET TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- 65,900 -- $ 65,900

M 14 3RD STREET TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- 70,400 -- $ 70,400
M Var ALLEY PAVING [9] 1,000,000 -- -- -- -- $ 1,000,000
M 11 ARGO DRAIN SUB-BASIN PROJECT - MITIGATION CREDIT PURCHASE 29,025 -- -- -- -- $ 29,025

M 12 BALBOA WIDENING AT DEVONSHIRE STREET -- -- -- -- 330,000 $ 330,000
M Var BRIDGE AND TUNNEL MAINTENANCE PROGRAM -- -- -- 358,000 -- $ 358,000

M Var CONTINGENCY FOR CONSTRUCTION 100,000 -- -- 400,000 -- $ 500,000
M 1 CROSS AVE (645) BULKHEAD -- -- -- 338,000 -- $ 338,000
CURB RAMPS WITH SIGNAL CONSTRUCTION AND OTHER CITYWIDE CURB
M Var 8,000,000 -- -- -- -- $ 8,000,000
RAMP PROJECTS [9]
M 3 DIRT MULHOLLAND 1,321,000 -- -- -- -- $ 1,321,000

M Var EROSION CONTROL FOR HILLSIDE DAMAGE -- -- 200,000 -- -- $ 200,000
M 4 GLENCOE WAY (2013 N) BULKHEAD -- -- -- 1,004,000 -- $ 1,004,000
M 13 HOLLYWOOD WALK OF FAME 2,600,000 -- -- -- -- $ 2,600,000

M 7 HUBBARD/DRONFIELD SIDEWALK IMPROVEMENT 620,000 -- -- -- -- $ 620,000
M 1 KINNEY ST BETWEEN CRESTMORE PLACE AND PASEO DRIVE -- -- -- 836,000 -- $ 836,000

M 10 LASSEN STREET AND OWENSMOUTH -- -- -- 103,474 -- $ 103,474
M 4 LIVE OAK DRIVE (2374) BULKHEAD -- -- -- 300,000 -- $ 300,000