Page 233 - FY 2022-23 Proposed Budget
P. 233
882,756 449,895 207,505 5,500,000 4,251,875 1,750,000 400,000 1,589,064 2,454,500 767,655 75,000 788,969 614,000 2,004,500 21,735,719 400,000 1,500,000 72,000 77,000 3,844,000 1,000,000 6,000,000 671,000 10,208,000 3,266,560 803,000 739,392 562,322 4,149,717 800,000 62,999 792,305 496,000 1,000,000 1,297,000 1,772,000 443,000 500,000 400,000 64,433 380,000 755,000 85,082 400,000
Total
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Measure R Local Return Fund [2] $ $
Street Damage Restoration Fund -- $ -- -- -- -- -- -- -- -- -- -- -- -- -- -- $ -- -- --
-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Measure M Local Return Fund [2] $ $
SB1 Road Maintenance & Rehabilitation Fund [8] -- $ -- -- -- 4,251,875 -- 400,000 -- -- -- 75,000 -- -- 2,004,500 6,731,375 $ 400,000
Special Gas Tax Street Improvement Fund [8] -- $ 882,756 -- 449,895 -- 207,505 -- 5,500,000 -- -- -- 1,750,000 -- -- -- 1,589,064 -- 2,454,500 -- 767,655 -- -- --
PHYSICAL PLANT CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP) Appropriations to authorize the preparation of plans, the acquisition of rights of way, or the construction of street improvements and other facilities. BUDGET APPROPRIATIONS 2022-23 [1] [4] [5] Measure W Local Return General Fund [7] Fund $ -- $ -- -- --
PHYSICAL PLANT PROJECTS WATERSHED MANAGEMENT PROJECTS 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN SYSTEM PHASE II (AKA LAR SEGMENT B URBAN RUNOFF PROJECT NO 1-R2-02) ARROYO SECO LOW FLOW DIVERSION (HERMON DOG PARK LFD #2 AS-21) ARROYO SECO LOW FLOW DIVERSION (SYCAMORE GROVE PARK LFD #1 AS- BALLONA CREEK TMDL PROJECT (LOW FLOW TREATMENT FACILITIES #1 CENTURY BLVD AND GRAMERCY PLACE STORM DRAIN E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR ELDRIDGE - HARDING
CD 14 14 1 Var 8 14 7 11 8 14 1 14 12 11 15 14 14 14 7TH STREET STREETSCAPE 14 Var Var APPIAN WAY (8589) BULKHEAD 4 11 AUTOMATED PUBLIC TOILETS Var 13 12 BERENICE PLACE 1 Var Var 8 1 4 CONTINGENCY [3] Var 4 4 4 14 Var 7 13 7 2 6 IMPROVEMENTS
TYPE [6] WQ WQ WQ WQ FC WQ FC WQ WQ WQ FC WQ WQ FC M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
210
