Page 319 - FY 2021-22 Blue Book Volume 2

Capital Finance Administration Fund

The following vehicle and capital equipment projects are proposed for MICLA financing in 2021-22:

1. BUREAU OF STREET SERVICES ASPHALT PLANT POWERSCREEN UNIT — Funding is provided for the
acquisition of one Powerscreen unit to be operated at a City asphalt plant.

2. GENERAL SERVICES DEPARTMENT (GSD) VEHICLE AND EQUIPMENT REPLACEMENT — Funding is
provided to replace fleet equipment and vehicles for various departments.

3. FIRE DEPARTMENT (FIRE) VEHICLE REPLACEMENT — Funding is provided to replace fleet equipment used
for fire operations.

4. FIRE VOICE RADIO SYSTEM UPGRADE (PHASE II) — Funding is provided to the Information Technology
Agency (ITA) to upgrade Fire’s radio system and for the replacement of all of the dispatch consoles at the primary
and backup dispatch centers.

5. POLICE DEPARTMENT (POLICE) AND FIRE RADIO INFRASTRUCTURE — Funding is provided to ITA for
infrastructure upgrades at various remote mountaintop microwave, radio, and network sites that support public
safety radio communications including 9-1-1 dispatch.

6. POLICE HELICOPTER REPLACEMENT — Funding is provided to replace one helicopter used to support
regular police operations.

7. POLICE VEHICLE REPLACEMENT — Funding is provided for the acquisition of various non-patrol vehicles.

8. TRANSPORTATION TRAFFIC SIGNAL SAFETY PROJECT — Funding is provided for the design and
construction of various traffic signal safety projects.

The following vehicle and capital equipment projects were previously deferred and now proposed to be restored for
MICLA financing in 2021-22:

9. BUREAU OF SANITATION CLEAN STREETS VEHICLES (2017-18 ADOPTED BUDGET) — Funding is
provided for the purchase of vehicles for the Bureau of Sanitation's Environmental Quality Program, which
includes the Comprehensive Cleaning and Rapid Engagement (CARE and CARE+) teams.

10. BUREAU OF STREET LIGHTING (BSL) ELECTRIC VEHICLE CHARGING STATIONS (2020-21 ADOPTED
BUDGET) — Funding is provided for the purchase of 150 Electric Vehicle Charging units to be installed on
existing street lighting poles throughout the City.

11. BSL FLEET REPLACEMENT (2019-20 ADOPTED BUDGET) — Funding is provided to replace various fleet
equipment and vehicles used by the BSL.

12. BSL FLEET REPLACEMENT (2018-19 ADOPTED BUDGET) — Funding is provided to replace various fleet
equipment and vehicles used by the BSL.

13. GSD FLEET SHOP EQUIPMENT REPLACEMENT (2019-20 ADOPTED BUDGET) — Funding is provided to
purchase or replace fleet machine shop equipment.

14. GSD VEHICLE AND EQUIPMENT REPLACEMENT (2020-21 ADOPTED BUDGET) — Funding is provided to
replace fleet equipment and vehicles for various departments.

15. GSD VEHICLE AND EQUIPMENT REPLACEMENT (2019-20 ADOPTED BUDGET) — Funding is provided to
replace fleet equipment and vehicles for various departments.

16. GSD VEHICLE AND EQUIPMENT REPLACEMENT (2018-19 ADOPTED BUDGET) — Funding is provided to
replace fleet equipment and vehicles for various departments.

17. POLICE VEHICLE REPLACEMENT (2020-21 ADOPTED BUDGET) — Funding is provided for the replacement
of non-patrol, undercover sedans, mid-size sedans, and a mobile command vehicle.

18. POLICE VEHICLE REPLACEMENT (2019-20 ADOPTED BUDGET) — Funding is provided for the acquisition of
various non-patrol vehicles.
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