Page 363 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 52
MEASURE M LOCAL RETURN FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
376,441 6,436,000 10,769.5 Street Reconstruction/Vision Zero Projects -
79,852 516,000 10,773.75 Telfair Avenue Multimodal Bridge Over Pacoima Wash -
510,445 5,321,000 10,778 Traffic Signal Supplies 3,000,000
- 800,000 10,778.75 Traffic Studies 400,000
29,244 - 10,778.88 Traffic Surveys 100,000
477,537 306,000 10,793.5 Transportation Technology Strategy -
40,386 370,000 10,796.63 Venice Boulevard Great Streets Enhancements -
3,887,053 1,581,000 10,796.91 Vision Zero Corridor Projects - M 8,824,095
50,765 614,000 10,796.92 Vision Zero Education and Outreach 1,000,000
- - 10,796.92 Vision Zero Independent Program Evaluation 500,000
1,001,843 179,000 10,796.92 Vision Zero Traffic Signals -
- - 10,796.93 Vision Zero Treatment Maintenance 1,000,000
17,906,917 19,499,580 10,802 Reimbursement of General Fund Costs 21,711,069

56,375,361 70,915,580 Total Appropriations 82,348,104
69,401,790 69,613,210 Ending Balance, June 30 -

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