Page 372 - FY 2020-21 Blue Book Volume II
P. 372
Capital Finance Administration Fund
2020-21 Proposed MICLA Acquisitions
Estimated
CAPITAL EQUIPMENT Funding Interest
1
1. Animal Services Department (ASD) Animal Control Vehicles $ 190,000 $ 63,000
2. ASD Animal License Canvassing Program 153,600 50,000
3. Bureau of Sanitation Clean Streets Vehicles 1,410,000 461,000
4. Bureau of Street Lighting (BSL) Electric Vehicle Charging Stations 1,200,000 392,000
5. BSL High Voltage Conversion Program 8,900,000 2,900,000
2
6. BSL Panel Upgrade and Generator 510,000 167,000
7. Fire Department Vehicle Replacement 15,000,000 4,900,000
8. General Services Department Vehicle and Equipment Replacement 15,000,000 4,900,000
9. Information Technology Agency Service Vehicle 55,000 18,000
10. Police Vehicle Replacement 1,964,479 642,000
11. Transportation Mobile Command Vehicle 600,000 196,000
12. Transportation Traffic Signal Safety Project 15,000,000 10,104,000
SUBTOTAL $ 59,983,079 $ 24,793,000
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM – MUNICIPAL FACILITIES
13. Alpine Recreation Center Expansion 686,034 462,000
14. Asphalt Plant I (Phase II) 25 and Harriet Site Improvements 1,000,000 674,000
th
15. Barnsdall Art Park 500,000 337,000
16. Building Equipment Lifecycle Replacement 2,500,000 1,684,000
17. Capital Program - Bureau of Street Services 500,000 337,000
18. Capital Program - El Pueblo 200,000 135,000
19. Capital Program – Van Nuys Civic Center
(formerly Marvin Braude Building) 225,000 225,000
20. Capital Program – Zoo 250,000 168,000
21. Citywide Infrastructure Improvements 1,000,000 674,000
22. Civic Center Parking Structural Repairs 440,000 296,000
23. Fire Station 4 – Facade Improvements 785,000 529,000
24. Fire Station Extractor Installations 250,000 168,000
25. New 7 Street Body Shop (Phase II) 2,800,000 1,886,000
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26. Operations Valley Bureau Facility Package 2,250,000 1,516,000
1: This represents the estimated interest over the life of the bonds.
2: This project will be funded through a private placement loan with a bank with debt service payments commencing in fiscal year 2021-22.
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