Page 384 - FY 2020-21 Blue Book Volume II
P. 384
CIEP – Municipal Facilities
● Funding to initiate design on the Zoo’s Vision Plan for redevelopment of the Zoo entryway, Sea Life Cliffs exhibit
area, and parking flow reconfiguration to address safety concerns and enhance the visitor experience.
● Investment in cultural and recreational facilities to leverage other funding sources and provide enhanced
community services, including funding for the Rancho Cienega Sports Complex and the Barnsdall Art Park.
● Funding for infrastructure upgrades at the Los Angeles Convention Center to include escalators, security
surveillance system, and the West Hall airwall.
City municipal facilities projects financed by the General Fund are subject to a One Percent Assessment for the
Arts (Los Angeles Administrative Code Section 19.85). The assessment is due on the total cost of construction,
improvement, or remodeling work for each CIEP project. The 2020-21 CIEP contains $251,430 from the General
Fund to comply with this mandate.
The following table details the proposed amount by funding source for the 2020-21 Municipal Facilities CIEP.
2020-21 Proposed Amount by Funding Source
Fund 2020-21 Amount
General Fund $ 7,766,430
Park and Recreational Sites and Facilities Fund 2,470,000
Arts and Cultural Facilities and Services Trust Fund 400,697
Sub-Total Budget $ 10,637,127
MICLA Financing $ 88,303,034
Sub-Total Other Fund $ 88,303,034
Total Program $ 98,940,161
The category rankings for all projects are based on the following criteria. Projects may qualify under multiple
categories. Category rankings are in priority order:
Category 1 Projects that eliminate or mitigate health and safety hazards to City employees or the public
(landfills, asbestos removal, toxic waste).
Category 2 Projects that are federal, state, or otherwise legally-mandated.
Category 3 Projects that may have been previously designed and are ready for construction; projects that will
have an immediate payback or are fee supported; or projects that cannot be postponed.
Category 4 Projects that improve work site efficiency or projects that have high benefit but could be postponed.
Category 5 Projects that are highly desirable, but optional.
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