Page 375 - FY 2020-21 Blue Book Volume II

Capital Finance Administration Fund

28. PUBLIC SAFETY FACILITIES – FIRE — Funding is provided to support ongoing capital improvements at various
Fire Department facilities.

29. PUBLIC SAFETY FACILITIES – POLICE — Funding is provided to support ongoing capital improvements at
various Police Department facilities.

30. PUBLIC SAFETY FACILITIES – POLICE ADMINISTRATION BUILDING — Funding is provided to support
ongoing capital improvements at the Police Administration Building.

31. RANCHO CIENEGA SPORTS COMPLEX — Funding is provided to fully offset the Phase I construction shortfall
for design and construction of a new replacement sports facility that includes a gymnasium, fitness annex,
bathhouse, and indoor pool.

32. SIXTH STREET VIADUCT – REPLACEMENT PROJECT SUPPLEMENTAL CONSTRUCTION FUNDING —
Funding is provided to address a shortfall for the Sixth Street Viaduct Replacement Project for additional scope,
change orders, and cost overruns and for staff costs for the Bureau of Contract Administration due to construction
delays.

33. SPACE OPTIMIZATION TENANT WORK — Funding is provided for tenant improvements and the relocation of
City staff in accordance with the City's Space Optimization Plan and subject to the approval and oversight of the
Municipal Facilities Committee.

34. ZOO VISION PLAN (PHASE I) — Funding is provided for the development of an architectural schematic design
for Phase I of the Zoo's Vision Plan that will include redevelopment of the Zoo entryway and Sea Life Cliffs exhibit
area along with reconfiguration of parking flow for local community and zoo patrons.

The following capital improvements to the Los Angeles Convention Center are proposed for MICLA financing for
2020-21:

35. ESCALATOR REPLACEMENT — Funding is provided to replace existing escalators that cannot be modernized.
Escalators targeted for replacement have surpassed their expected useful lives and now require replacement for
safety, reliability, and efficiency.

36. SECURITY SURVEILLANCE SYSTEM — Funding is provided to add access control panels, install CCTV
cameras, and modernize emergency call boxes throughout the Convention Center.

37. WEST HALL AIRWALL REPLACEMENT — Funding is provided to replace existing airwalls that are past their
useful lives including the replacement of all existing wall panels, overhead tracks, and associated components.

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