Page 383 - FY 2020-21 Blue Book Volume II

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

MUNICIPAL FACILITIES

The 2020-21 Proposed Budget for the Municipal Facilities Capital Improvement Expenditure Program (CIEP) relates
to current year funding as follows:

General Special Total Other Total

Fund Funds Budget Fund Program
**
*
2019-20 Adopted $ 21,099,341 $ 3,500,000 $ 24,599,341 $ 69,050,276 $ 93,649,617
Budget

2020-21 Proposed $ 7,766,430 $ 2,870,697 $ 10,637,127 $ 88,303,034 $ 98,940,161
Budget

Change from $ (13,332,911) $ (629,303) $ (13,962,214) $ 19,252,758 $ 5,290,544
2019-20 Budget

Percent Change (63.2%) (18%) (56.8%) 27.9% 5.6%

* Special Funds consist of the Park and Recreational Sites and Facilities Fund and Arts and Cultural Facilities and Services Trust Fund.
** Other Fund consists of the Municipal Improvement Corporation of Los Angeles (MICLA) financing for various projects. This Fund is presented
for informational purposes only.

The total 2020-21 program budget for municipal facilities capital improvements is approximately $98.94 million. The
program budget consists of $7.77 million in General Fund appropriations, $2.87 million in special fund
appropriations, and $88.3 million in Municipal Improvement Corporation of Los Angeles (MICLA) financing.

Ongoing municipal facilities capital programs include:

● Critical infrastructure repairs and improvements to address maintenance, health, and safety issues at a number
of City facilities. Repairs include roof repair, lead-paint removal, asbestos removal, fire/life-safety system
upgrades, elevator modernization, and upgrades of various other building systems. Funding is provided for only
the most critical infrastructure repairs.

● Capital improvement and repair programs for the Public Works Building, Van Nuys Civic Center, and Public
Safety Facilities operated by the Fire Department, Police Department and Animal Services Department.

● Establishment of new annual capital repair programs for El Pueblo, Cultural Affairs, and the Zoo departments.

● Assessment and remediation of contaminated soil and other hazard mitigations for City-owned facilities.

BUDGET HIGHLIGHTS

Projects funded in 2020-21 include the following:

● Infrastructure and capital repairs for Fire Department facilities that include the Operations Valley Bureau, Fire
Station 4 and the installation of fire extractors to sanitize uniforms and equipment.

● Investments in Yards and Shops facilities to facilitate efficient service delivery, including the Seventh Street
Body Shop and Asphalt Plant operations and critical repairs for Bureau of Street Services sites.

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