Page 234 - FY 2022-23 Proposed Budget

Total 4,143,672 900,000 5,289,000 1,500,000 1,065,238 3,800,000 1,827,000 459,000 271,000 1,463,000 346,000 592,000 629,629 693,313 477,000 185,000 219,949 76,574 291,000 250,000 443,000 250,000 9,000,000 400,000 333,000 75,000 500,000 583,000 321,000 126,000 230,000 3,000,000 585,000 138,000 649,000 811,500 124,447 298,000 796,000 70,000 2,405,805 924,000 1,599,000 90,680,937 50,000 100,000 150,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Measure R Local Return Fund [2]

Street Damage Restoration Fund -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $ -- -- --
Measure M Local Return Fund [2] 5,289,000 1,500,000 693,313 185,000

SB1 Road Maintenance & Rehabilitation Fund [8] 4,143,672 900,000 -- -- -- 3,800,000 1,827,000 459,000 271,000 1,463,000 346,000 592,000 -- -- 477,000 -- 219,94

Special Gas Tax Street Improvement Fund [8] -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

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 -- -- --

TOTAL - STREET PROJECTS

PHYSICAL PLANT PROJECTS JEFFERSON BLVD. COMPLETE STREET PROJECT KINNEY STREET IMPROVEMENTS PROJECT LA RIVER WAY - SAN FERNANDO VALLEY COMPLETION PROJECT LOS ANGELES RIVER BIKE PATH REPAIR NEAR FERRARO FIELDS MACHADO LAKE ECOSYSTEM HABITAT RESTORATION MITIGATION AND MARTIN LUTHER KING, JR. BLVD STREETSCAPE MEDINA ROAD (4956, 5166, 5259) BULKHEAD REPLACEMENT MT. WASHINGTON DRIVE (730) BULKHEAD MULHOLLAND DRIVE (23201) BULKHEAD MULHOLLAND DRIVE (7863 - 7

CD 8 1 Var 4,13 15 MONITORING PLAN (HRMMP) 9 3 1 3 2 2 2,4 5 4,13 4 7 4 PASEO MIRAMAR (361-431) 11 PASEO MIRAMAR (767) 11 PLUMMER/NATICK CROSSWALK 7 1 2 RAIL TO RAIL (R2R) PROJECT Var 3 4 13 Var 1 11 6 7 13 4 4 UTICA DRIVE (8371) BULKHEAD 4 11 10 4 4 13 15 PLAN PROJECT 4 YUMA PLACE (8320) BULKHEAD 4 Var Var Var
TYPE [6] 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 M M M M M M M M M M M M M M SL SL SL

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