Page 543 - 2022-23 Blue Book Vol 2
P. 543

Street Improvement
              COMPLETE STREETS PROGRAM

              The Complete Streets Program combines the reconstruction of failed streets with the installation of safety
              measures, repair of damaged curbs, gutters, sidewalks, and installation of stormwater capture infrastructure.
              The Complete Streets Program was created in 2017-18, funded through new sources of City revenue that
              year.  The following table represents Complete Streets Program funding to date by funding source:


                                                     Complete Streets Program - Round 1
                                                2018-19         2019-20
                                                Interim         Interim       2020-21 Interim
                                2017-18   2018-19   Appropriation   2019-20   Appropriation   2020-21   Appropriation   2021-22   2022-23
                  Funding Source  Adopted  Adopted  Change  Adopted  Change  Adopted  Change  Adopted  Proposed  Total
                   SB1/RMRA   $       1,500,000 $    23,561,000 $  -    $    1,423,954 $  -    $  -    $      2,400,000 $      3,820,000 $      9,429,650 $  42,134,604
                    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 $      3,433,600 $  16,109,347
                   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 $     12,863,250 $  85,584,936

              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 $1,939,064 will need to
              be identified in future budgets to complete the Avalon project.

                  •  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) – Complete
                  •  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 Construction
                                                       th

              BICYCLE LANE REPAIR AND MAINTENANCE

                                              2022-23 Bicycle Lane Repair and Maintenance


                               Funding Source                                       Amount
                               Measure R - Special Purpose Fund Appropriation       $         3,679,109
                               SDRF - Special Purpose Fund Appropriation            $          470,608
                                 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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