Page 391 - FY 2020-21 Blue Book Volume II

CIEP – Municipal Facilities

2020-21 MUNICIPAL FACILITIES
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM
LISTING OF PROJECTS BY USER DEPARTMENT OR PROJECT CATEGORY

DEPARTMENT/CATEGORY PROJECT 2020-21 AMOUNT

DEFERRED MAINTENANCE Building Equipment Lifecycle Replacement 2,500,000
Citywide Building Hazard Mitigation 500,000
Citywide Elevator Repairs 400,000
Citywide Infrastructure Improvements 1,000,000
Citywide Maintenance and Improvements 650,000
Citywide Nuisance Abatement 420,000
Citywide Roof Repairs 500,000
Contaminated Soil Removal/Mitigation 500,000
CRA Future Development Property Maintenance 120,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000
Overhead Doors, Automatic Gates, and Awnings 300,000
Subtotal: 7,990,000

OFFICE DEVELOPMENT Capital Program - Public Works Building 500,000
AND CAPITAL PROGRAM Capital Program - Van Nuys Civic Center (formerly Marvin 225,000
Braude Building)
Civic Center Parking Structural Repairs 440,000
Space Optimization Tenant Work 750,000
Subtotal: 1,915,000

PUBLIC SAFETY AND Fire Station 4 - Facade Improvements 785,000
SECURITY UPGRADES Fire Station Extractor Installations 250,000
Operations Valley Bureau Facility Package 2,250,000
Public Safety Facilities - Animal Services 400,000
Public Safety Facilities - Fire 730,000
Public Safety Facilities - Police 730,000
Public Safety Facilities - Police Administration Building 280,000
Subtotal: 5,425,000

RECREATION AND Alpine Recreation Center Expansion 686,034
CULTURAL FACILITIES Barnsdall Art Park 500,000
Capital Program - Cultural Affairs 400,697
Capital Program - El Pueblo 200,000
Capital Program - Zoo 250,000
Rancho Cienega Sports Complex 9,250,000
Various Recreation Parks Facilities 2,470,000
Zoo Vision Plan (Phase I) 3,500,000
Subtotal: 17,256,731

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