Page 235 - FY 2022-23 Proposed Budget

Total 4,000,000 400,000 500,000 125,000 95,000 5,420,000 117,836,656
$ $ $ $ $ $ $

-- -- -- -- -- --
Measure R Local Return Fund [2] $ 4,700,000 $

Street Damage Restoration Fund -- -- -- -- -- -- $ 3,767,839 $

-- -- --
Measure M Local Return Fund [2] 500,000 125,000 625,000 $ 15,218,313 $

SB1 Road Maintenance & Rehabilitation Fund [8] 4,000,000 400,000 -- -- -- 4,400,000 $ 58,460,480 $

Special Gas Tax Street Improvement Fund [8] -- -- -- -- -- -- -- -- -- -- -- $ -- 1,394,447 $ 15,004,344

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 LIGHTING PROJECTS TOTAL CTIEP - PHYSICAL PLANT amount from the Active Transportation Program Funding Gaps account to any project already receiving Active Transportation Grant Funds. Council and Mayoral approval required to allocate Emergency Repairs funding to specific projects requiring emergency repairs as a result of disasters. Type Codes: "FC" indicates Flood Control; "WQ" indicates Water Quality, "SL" indicates Stree

PHYSICAL PLANT PROJECTS LED STREET LIGHT RETROFIT - UPGRADE PHASE I STAIRWAY AND WALKWAY LIGHTING UNIT 9 STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS VISION ZERO STREET LIGHTING IMPROVEMENTS ON DOT NEW AND MODIFIED SIGNALS SUPERBLOOM STREET LIGHTING POLE IMPLEMENTATION UNIT 1 Subject to receipt of actual funds from the Los Angeles County Metropolitan Transportation Authority. Subject to receipt of funds from the County of Los Angeles. Subject to

IMPROVEMENTS

[1] and City Council. [2] [3] [4] [5] [6] [7] [8]
CD Var Var Var Var -
TYPE [6] SL SL SL SL SL

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