Page 317 - FY 2021-22 Blue Book Volume 2
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Capital Finance Administration Fund
22. Transportation Mobile Command Vehicle (2020-21 Adopted Budget) 600,000 196,000
23. Transportation Traffic Signal Safety Project (2020-21 Adopted Budget) 10,000,000 3,267,000
SUBTOTAL $ 51,366,471 $ 16,781,000
CAPITAL EQUIPMENT TOTAL $ 121,400,918 $ 39,662,000
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM (CTIEP) – PHYSICAL PLANT
24. Affordable Housing and Sustainable Communities Program (AHSC) 2,000,000 1,347,000
Transportation Projects Front Funding
CTIEP – MUNICIPAL FACILITIES
25. Asphalt Plant No. I (Phase II) 25th and Harriet Site Improvements 1,200,000 808,000
26. Bridge Improvement Program - Program Contingency 400,000 269,000
27. Building Equipment Lifecycle Replacement 2,500,000 1,684,000
28. Capital Program - Bureau of Street Services 750,000 505,000
29. Capital Program - Figueroa Plaza Buildings 500,000 337,000
30. Capital Program - Public Works Building 1,100,000 741,000
31. Capital Program - Van Nuys Civic Center 225,000 152,000
32. Citywide Electric Vehicle Charger Infrastructure 3,000,000 2,021,000
33. Citywide HVAC Improvements 1,772,000 1,194,000
34. Citywide Infrastructure Improvements 1,000,000 674,000
35. Citywide Roof Capital Repairs 760,000 512,000
36. Electric Vehicle Charger Installation and Power Upgrades – Police 1,000,000 674,000
37. Fire Station 31 1,818,750 1,225,000
38. Hollywood Recreation Center Phase II - Modern Gymnasium 2,000,000 1,347,000
39. Municipal Buildings Energy and Water Management and Conservation 1,517,710 1,022,000
40. New Seventh Street Body Shop (Phase II) 2,400,000 1,617,000
41. North Marianna Design 3,000,000 2,021,000
42. Operations Valley Bureau Facility Package 1,179,000 794,000
43. Public Safety Facilities - Animal Services 250,000 168,000
44. Public Safety Facilities – Fire 480,000 323,000
45. Public Safety Facilities – Police 655,000 441,000
46. Public Safety Facilities - Police Administration Building 280,000 189,000
47. Reseda Roller Skating Rink and Ice Skating Facility 1,000,000 674,000
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