Page 374 - FY 2020-21 Blue Book Volume II

Capital Finance Administration Fund

10. POLICE DEPARTMENT VEHICLE REPLACEMENT — Funding is provided for the replacement of non-patrol,
undercover sedans, mid-size sedans, and a mobile command vehicle.

11. TRANSPORTATION MOBILE COMMAND VEHICLE — Funding is provided for the purchase of a mobile
command vehicle to enable Transportation staff to provide critical emergency response support.

12. TRANSPORTATION TRAFFIC SIGNAL SAFETY PROJECT — Funding is provided for the design and
construction of various traffic signal safety projects.

The following municipal facilities projects are proposed for MICLA financing for 2020-21:

13. ALPINE RECREATION CENTER EXPANSION — Funding is provided to offset a remaining funding shortfall for
this Proposition K specified project that is in active construction.

14. ASPHALT PLANT I (PHASE II) 25TH AND HARRIET SITE IMPROVEMENTS — Funding is provided for pre-
design and design activities for the installation of an impactor, screener, and utility connections.

15. BARNSDALL ART PARK — Funding is provided for the restoration, seismic retrofit, and hazardous materials
abatement for Residence A located in Barnsdall Art Park.

16. BUILDING EQUIPMENT LIFECYCLE REPLACEMENT — Funding is provided for the lifecycle replacement of
aging and obsolete building equipment at the City’s highest priority sites in order to achieve more efficient
operations and associated cost savings

17. CAPITAL PROGRAM - BUREAU OF STREET SERVICES — Funding is provided to address safety hazards and
regulatory compliance issues at yards and shops facilities operated by the Bureau of Street Services (BSS) as
part of a multi-year program. This will enable BSS to prioritize use of this funding to address the most critical
safety hazards and regulatory compliance.

18. CAPITAL PROGRAM – EL PUEBLO — Funding is provided for capital repairs and infrastructure improvements
at El Pueblo de Los Angeles Historical Monument.

19. CAPITAL PROGRAM – VAN NUYS CIVIC CENTER (FORMERLY MARVIN BRAUDE BUILDING) — Funding is
provided for capital repairs and infrastructure improvements at Van Nuys City Hall complex, which serves as a
City hub in the Van Nuys area.

20. CAPITAL PROGRAM – ZOO — Funding is provided for capital repairs and infrastructure improvements at the
Los Angeles Zoo facilities.

21. CITYWIDE INFRASTRUCTURE IMPROVEMENTS — Funding is provided to address health and safety-related
infrastructure issues on a citywide basis. Projects include safety and security repairs, air-conditioning, water
supply systems, fixtures, and other critical maintenance items.

22. CIVIC CENTER PARKING STRUCTURAL REPAIRS — Funding is provided to complete necessary structural
upgrades to the parking structure under City Hall East and the LA Mall in conjunction with other renovation
projects underway within the Civic Center Center.

23. FIRE STATION 4 - FACADE IMPROVEMENTS — Funding is provided to remediate safety hazards resulting
from falling exterior tiles at Fire Station No. 4 and the Emergency Operations Center.

24. FIRE STATION EXTRACTOR INSTALLATIONS — Funding is provided for improvements to five Fire Stations to
allow for the installation of fire extractors to sanitize turnout equipment.

25. NEW 7 STREET BODY SHOP (PHASE II) — Funding is provided for the second phase of a two-phase project
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for the construction of a new body shop building to replace the existing facility located at 2310 East Seventh
Street, due to significant structural deficiencies

26. OPERATIONS VALLEY BUREAU FACILITY PACKAGE — Funding is provided to continue improvements at
Old Fire Station 39, which will provide a permanent Operations Valley Bureau location. Improvements include
completion of the second floor kitchenette and sleeping quarters, inclusion of an elevator, the development of
community amenities on the first floor, and structural seismic upgrades.

27. PUBLIC SAFETY FACILITIES – ANIMAL SERVICES — Funding is provided to support ongoing capital
improvements at various Animal Services facilities.
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