Page 35 - FY 2021-22 Supporting Information

Non-Departmental One-Time Expenditures, Continued
CTIEP - Municipal Facilities Operating Equipment for Police Evidence and CATS Warehouse 1.30
CTIEP - Municipal Facilities Runyon Canyon Restroom 0.15
CTIEP - Municipal Facilities Sepulveda Basin Master Plan 1.00
CTIEP - Municipal Facilities Sixth Street Viaduct Replacement Project - Supplemental Construction 2.30
CTIEP - Municipal Facilities Tujunga Wash Greenbelt Park 0.35
CTIEP - Municipal Facilities Van Nuys City Hall and Marvin Braude Constituent Center Security 0.35
CTIEP - Municipal Facilities Verdugo Hills Pool and Bathhouse 0.18
CTIEP - Municipal Facilities Vision Theatre Equipment 1.30
CTIEP - Municipal Facilities Workplace Safety Facility Improvements 2.00
CTIEP - Municipal Facilities Yards and Shops Facilities - Needs Assessment 2.00
CTIEP - Physical Plant Architectural Lighting Maintenance Citywide 0.05
CTIEP - Physical Plant Argo Drain Sub-Basin Project - Mitigation Purchase 0.03
CTIEP - Physical Plant Citywide Curb Ramp and Signal Construction Projects 8.00
CTIEP - Physical Plant Dirt Mulholland 1.32
CTIEP - Physical Plant Hollywood Walk of Fame 2.60
CTIEP - Physical Plant Hubbard/Dronfield Sidewalk Improvement 0.62
CTIEP - Physical Plant Martin Luther King Boulevard Median Landscape 2.00
CTIEP - Physical Plant McClay Street Reconfiguration 1.70
CTIEP - Physical Plant Median Island Maintenance Citywide 1.00
CTIEP - Physical Plant Pedestrian Lights and Safety Improvements and Related Projects 5.00
CTIEP - Physical Plant Pedestrian Tunnel Closure at 52nd and Hoover and 60th and Figueroa 0.50
CTIEP - Physical Plant Pedestrian Tunnel Closure at W.111 Street and S. Figueroa Street 0.50
CTIEP - Physical Plant Speed Humps Citywide 1.00
CTIEP - Physical Plant Stairway and Walkway Lighting Unit 8 0.40
CTIEP - Physical Plant Tonapah Street Tunnel Under the I-5 and I-170 Freeways 0.13
CTIEP - Physical Plant Tujunga Canyon Blvd. Green Street Project 3.00
CTIEP - Physical Plant Ventura Canyon/Strathern Street Improvement 1.63
CTIEP - Physical Plant Verde Street Remedial Slope Mitigation 1.13
CTIEP - Physical Plant Victory Blvd Street Reengineering 1.50
CTIEP - Physical Plant Wade Street 0.11
General City Purposes Additional Homeless Services 80.00
General City Purposes Alternative Dispatch: Suicide Prevention Pilot 0.46
General City Purposes Angeleno Connect Program 1.00
General City Purposes Angeleno Corps 5.00
General City Purposes Basic Income Guaranteed: L.A. Economic Assistance Pilot 24.00
General City Purposes Business Attraction Plan for Olympics 0.50
General City Purposes CIRCLE: 24/7 Homelessness Crisis Response Pilot 3.00
General City Purposes Congregate Meals for Seniors 3.00
General City Purposes COVID-19 Emergency Response 75.00
General City Purposes COVID-19 Memorial 0.25
General City Purposes Digital Inclusion 5.00
General City Purposes Food Rescue in Food Insecure Communities 1.00
General City Purposes Gang Reduction and Youth Development Office 4.05
General City Purposes Harbor Jail and Telehealth Portal 0.25
General City Purposes Homeless Prevention and Eviction Defense 15.00
General City Purposes LACERS / LAFPP Audit 0.50
General City Purposes LA Optimized 2.50
General City Purposes LA REPAIR Innovation Fund 10.00
General City Purposes LA REPAIR - Peace and Healing Centers 2.00
General City Purposes LA's BEST 1.00
General City Purposes Local Composting at Farmers' Markets and Urban Gardens 0.75
General City Purposes Los Angeles Accessory Dwelling Unit Accelerator 2.60
General City Purposes Marketing for Tourism and Hospitality 5.00
General City Purposes Neighborhood Service Enhancements 30.00
General City Purposes Racial Equity Baseline Study 0.35
General City Purposes Reparations Commission 0.50
General City Purposes Restaurant and Small Business Recovery 25.00
General City Purposes Student to Student Success Pilot 3.50
General City Purposes Translatin@ Coalition 0.05
General City Purposes Youth Employment Program 2.80
General City Purposes Zero Waste Transition Microgrants for Small Restaurants 1.00
Other Special Purpose Funds Transfer to the Reserve Fund 50.00
Other Special Purpose Funds Repayment of SCM Related Cost Overpayment 26.22

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