Page 318 - FY 2021-22 Blue Book Volume 2
P. 318
Capital Finance Administration Fund
48. Sepulveda Recreation Center Improvements 4,000,000 2,694,000
49. Sixth Street Viaduct – Park, Arts, River, and Connectivity 1,000,000 674,000
Improvements (PARC)
50. Sixth Street Viaduct Replacement Project – 36,700,000 24,721,000
Supplemental Construction Funding
51. Slauson Connect Incubator and Cultural Center 800,000 539,000
52. Southeast (Main Street) Yard Fire Damaged Buildings 300,000 202,000
Demolition and Reconstruction
53. Space Optimization Tenant Work 2,000,000 1,347,000
54. Studio City Recreation Center - New Gymnasium 7,000,000 4,715,000
55. Sylmar Senior Center 1,500,000 1,010,000
56. Verdugo Hills Pool and Bathhouse 518,000 349,000
57. 77th Street Regional Jail Section Sprinkler Replacement 545,622 368,000
SUBTOTAL $ 83,151,082 $ 57,358,000
2
MICLA Funding Restoration for Deferred CTIEP Municipal Facilities Projects :
58. City Hall East Electrical System Upgrades and P4 Improvement 1,250,000 842,000
59. Old Arlington (Washington Irving) Library 940,000 633,000
60. Solar Energy Installation Municipal Facilities 3,000,000 2,021,000
61. Warner Grand Theatre 10,000,000 6,736,000
SUBTOTAL $ 15,190,000 $ 10,232,000
CTIEP – LOS ANGELES CONVENTION CENTER
62. Fire Pump Controller Replacement 135,000 91,000
63. Generator Controls Upgrade 150,000 101,000
64. Gilbert Lindsey Plaza Demolition and Resurfacing 2,000,000 1,347,000
65. HVAC Boiler Pump Motor Replacement 130,000 88,000
66. Waterproofing Upgrades Phase II 4,000,000 2,694,000
SUBTOTAL $ 6,415,000 $ 4,321,000
CTIEP TOTAL $ 106,756,082 $ 71,991,000
GRAND TOTAL $ 228,157,000 $ 111,573,000
2 The projects were previously authorized by the Mayor and Council for MICLA financing. As part of the 2020-21 Second Financial
Status Report, the Mayor and Council approved the deferral of these projects in order to create capacity for deficit borrowing as
a debt option to close the budget gaps created by the COVID-19 pandemic (C.F. 20-0600-S84). In the 2020-21 Third FSR, (C.F.
20-0600-S90), however, the Mayor and Council approved a plan that did not require deficit borrowing to balance the budget.
Thus, the 2021-22 Proposed Budget restores several of the deferred projects.
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