Page 373 - FY 2020-21 Blue Book Volume II
P. 373
Capital Finance Administration Fund
27. Public Safety Facilities – Animal Services 400,000 269,000
28. Public Safety Facilities – Fire 480,000 323,000
29. Public Safety Facilities – Police 655,000 441,000
30. Public Safety Facilities – Police Administration Building 280,000 189,000
31. Rancho Cienega Sports Complex 9,250,000 6,230,000
32. Sixth Street Viaduct –
Replacement Project Supplemental Construction Funding 55,800,000 37,586,000
33. Space Optimization Tenant Work 750,000 505,000
34. Zoo Vision Plan (Phase I) 3,500,000 2,358,000
SUBTOTAL $ 84,501,034 $ 56,992,000
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM – LOS ANGELES CONVENTION CENTER
35. Escalator Replacement 1,650,000 1,111,000
36. Security Surveillance System 1,128,000 760,000
37. West Hall Airwall Replacement 1,024,000 690,000
SUBTOTAL $ 3,802,000 $ 2,561,000
GRAND TOTAL $148,286,113 $ 84,346,000
The following vehicle and capital equipment projects are proposed for MICLA financing for 2020-21:
1. ANIMAL SERVICES DEPARTMENT (ASD) ANIMAL CONTROL VEHICLES — Funding is provided for the
purchase of five cargo vans for animal control.
2. ASD ANIMAL LICENSE CANVASSING PROGRAM — Funding is provided for the purchase of four sedans for
canvassing activities for Citywide licensing, sterilization compliance, and rabies control.
3. BUREAU OF SANITATION CLEAN STREETS VEHICLES — Funding is provided for the purchase of three
miniature vactor trucks needed to contain and collect wastewater from the Hygiene Center trailers for disposal in
a manner that meets local, State, and federal regulations.
4. BUREAU OF STREET LIGHTING (BSL) ELECTRIC VEHICLE CHARGING STATIONS — Funding is provided
for the purchase of 150 Electric Vehicle Charging units to be installed on existing street lighting poles throughout
the City.
5. BSL HIGH VOLTAGE CONVERSION PROGRAM — Funding is provided for the final conversions of high voltage
streetlights units to energy efficient low voltage units. This project will be funded through a new MICLA Street
Lighting private placement to be executed in fiscal year 2020-21 and will be repaid by the Street Lighting
Maintenance Assessment Fund.
6. BSL PANEL UPGRADE AND GENERATOR — Funding is provided to upgrade the main electrical panel from
400 amps to 800 amps and install a standby generator with transfer switch for the Field Operations Division yard.
7. FIRE DEPARTMENT (FIRE) VEHICLE REPLACEMENT — Funding is provided to replace fleet equipment used
for fire operations.
8. GENERAL SERVICES DEPARTMENT VEHICLE AND EQUIPMENT REPLACEMENT — Funding is provided to
replace fleet equipment and vehicles for various departments.
9. INFORMATION TECHNOLOGY AGENCY SERVICE VEHICLE — Funding is provided for the purchase of one
vehicle for the Public Safety Communications Group.
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