Page 235 - 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
LOS ANGELES RIVER WAY-SAN FERNANDO VALLEY COMPLETION PROJECT
M Var -- -- -- -- 50,000 $ 50,000

(VANALDEN TO BALBOA)

M 7 MACLAY STREET RECONFIGURATION 1,700,000 -- -- -- -- $ 1,700,000

M 10 MARTIN LUTHER KING BOULEVARD MEDIAN LANDSCAPE PLAN 2,000,000 -- -- -- -- $ 2,000,000
M Var MEDIAN ISLAND MAINTENANCE 1,000,000 -- -- -- -- $ 1,000,000
M 11 NATIONAL BLVD AND CLARINGTON STREET -- -- -- 785,371 -- $ 785,371

M 4 PACIFIC VIEW DRIVE (7297-7300) BULKHEAD REPLACEMENT -- -- -- 1,437,000 -- $ 1,437,000
PEDESTRIAN LIGHTS AND SAFETY IMPROVEMENTS INCLUDING FLASHING

M Var BEACONS, CROSSWALKS, SPEED FEEDBACK SIGNS, AND OTHER PROJECTS 5,000,000 -- -- -- -- $ 5,000,000
[9]
PEDESTRIAN TUNNEL CLOSURE AT 52ND AND HOOVER AND 60TH AND
M 9 500,000 -- -- -- -- $ 500,000
FIGUEROA
PEDESTRIAN TUNNEL CLOSURE AT W. 111 STREET AND S. FIGUEROA
M 8 265,000 -- -- -- -- $ 265,000
STREET
M 13 RESERVOIR STREET (1921 W.) BULKHEAD REPLACEMENT -- -- -- 911,000 $ 911,000
M Var SAFETY RELATED DRAINAGE PROJECTS -- -- -- 388,000 -- $ 388,000
210

M 11 SEPULVEDA BLVD. (LAX) TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- 294,500 -- $ 294,500
M 6 SHERMAN WAY TUNNEL SAFETY MAINTENANCE AND CLEANING -- -- -- 115,700 -- $ 115,700
M 8 SLAUSON AVE IMPROVEMENTS FROM CRENSHAW BLVD TO WESTERN -- -- -- 2,000,000 -- $ 2,000,000
M Var SPEED HUMPS 1,000,000 -- -- -- -- $ 1,000,000
M 13 SUNSET BLVD PHASE 2 - CORONADO TERRACE TO WATERLOO STREET -- -- -- 3,489,000 -- $ 3,489,000
M 13 SUNSET BLVD PHASE 3 - CORONADO TERRACE TO WATERLOO STREET -- -- -- 5,097,000 -- $ 5,097,000
M 13 SUNSET BLVD PHASE 4 - CORONADO TERRACE TO WATERLOO STREET -- -- -- 372,000 -- $ 372,000
M 6 TONOPAH STREET TUNNEL UNDER THE I-5 AND I-170 FREEWAYS 130,000 -- -- -- -- $ 130,000
M 6 VENTURA CANYON/STRATHERN STREET IMPROVEMENT 1,631,000 -- -- -- -- $ 1,631,000

M 14 VERDE STREET (2401) REMEDIAL SLOPE MITIGATION 1,128,841 -- 267,159 -- $ 1,396,000
M VICTORY BLVD STREET REENGINEERING 1,500,000 -- -- -- -- $ 1,500,000

M 11 WADE STREET (3640) 105,000 -- -- -- -- $ 105,000

M 4 WONDERLAND AVE AND CRESCENT DRIVE -- -- -- 669,117 -- $ 669,117
TOTAL - STREET PROJECTS $ 29,629,866 $ -- $ 200,000 $ 19,901,621 $ 380,000 $ 50,111,487