Page 230 - 2020-21 Budget Summary

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM
MUNICIPAL FACILITIES

The Municipal Facilities Capital Improvement Expenditure Program includes such public facilities as parks, recreation centers, libraries, animal shelters, cultural
facilities, off-street parking lots and major maintenance projects to improve City facilities. Facilities required to support municipal operations, such as police and
fire stations, landfills, shops, communications installations and other miscellaneous facilities owned or operated by the City are also included.

2020-21 PROJECT APPROPRIATIONS

Park & Arts and Cultural
Recreational Facilities and
General Sites & Services
MUNICIPAL FACILITIES PROJECTS Fund Facilities Fund * Trust Fund MICLA TOTAL

Deferred Maintenance
Building Equipment Lifecycle Replacement $ -- $ -- $ -- $ 2,500,000 $ 2,500,000
Citywide Building Hazard Mitigation 500,000 -- -- -- 500,000
Citywide Elevator Repairs 400,000 -- -- -- 400,000
Citywide Infrastructure Improvements -- -- -- 1,000,000 1,000,000
Citywide Maintenance and Improvements 650,000 -- -- -- 650,000
Citywide Nuisance Abatement 420,000 -- -- -- 420,000
Citywide Roof Repairs 500,000 -- -- -- 500,000
Contaminated Soil Removal/Mitigation 500,000 -- -- -- 500,000
Community Redevelopment Agency Future Development Property Maintenance 120,000 -- -- -- 120,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000 -- -- -- 1,100,000
Overhead Doors, Automatic Gates, and Awnings 300,000 -- -- -- 300,000
Office Development and Capital Program
Capital Program - Public Works Building 500,000 -- -- -- 500,000
Capital Program - Van Nuys Civic Center (formerly Marvin Braude Building) -- -- -- 225,000 225,000
Civic Center Parking Structural Repairs -- -- -- 440,000 440,000
Space Optimization Tenant Work -- -- -- 750,000 750,000
Public Safety Facilities and Security Upgrades
Fire Station 4 - Facade Improvements -- -- -- 785,000 785,000
Fire Station Extractor Installations -- -- -- 250,000 250,000
Operations Valley Bureau Facility Package -- -- -- 2,250,000 2,250,000
Public Safety Facilities - Animal Services -- -- -- 400,000 400,000
Public Safety Facilities - Fire 250,000 -- -- 480,000 730,000
Public Safety Facilities - Police 75,000 -- -- 655,000 730,000
Public Safety Facilities - Police Administration Building -- -- -- 280,000 280,000
Recreation and Cultural Facilities
Alpine Recreation Center Expansion -- -- -- 686,034 686,034
Barnsdall Art Park -- -- -- 500,000 500,000
Capital Program - Cultural Affairs -- -- 400,697 -- 400,697
Capital Program - El Pueblo -- -- -- 200,000 200,000
Capital Program - Zoo -- -- -- 250,000 250,000
Rancho Cienega Sports Complex -- -- -- 9,250,000 9,250,000
Various Recreation Parks Facilities -- 2,470,000 -- -- 2,470,000
Zoo Vision Plan (Phase I) -- -- -- 3,500,000 3,500,000
Seismic and Bridge Improvement/Yards and Shops
Asphalt Plant I (Phase II) 25th and Harriet Site Improvements -- -- -- 1,000,000 1,000,000
Capital Program - Bureau of Street Services -- -- -- 500,000 500,000
New 7th Street Body Shop (Phase II) -- -- -- 2,800,000 2,800,000
Sixth Street Viaduct Replacement Project - Supplemental Construction Funding 2,200,000 -- -- 55,800,000 58,000,000
Other
One Percent for the Arts 251,430 -- -- -- 251,430
Los Angeles Convention Center (LACC)
LACC Escalator Replacement -- -- -- 1,650,000 1,650,000
LACC Security Surveillance System -- -- -- 1,128,000 1,128,000
LACC West Hall Airwall Replacement -- -- -- 1,024,000 1,024,000
TOTAL MUNICIPAL FACILITIES PROJECTS $ 7,766,430 $ 2,470,000 $ 400,697 $ 88,303,034 $ 98,940,161

* Allocations to specific projects will be provided by the City Administrative Officer in accordance with Council policy or direction.
The City Administrative Officer is further authorized to approve all necessary appropriation documents to implement the allocations for specific projects.
NOTE: The City Administrative Officer may approve transfers of $25,000 or 25% of project amounts (whichever is greater), not to exceed $100,000 to or between eligible capital improvement projects or accounts within the same
fund approved by Council.

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