Page 320 - FY 2021-22 Blue Book Volume 2

Capital Finance Administration Fund

19. RECREATION AND PARKS (RAP) HOMELESS ENCAMPMENT CLEANUP (2019-20 ADOPTED BUDGET) —
Funding is provided for the acquisition of two dump trucks for homeless encampment cleanup.

20. RAP HVAC ASSESSMENT VEHICLES (2019-20 ADOPTED BUDGET) — Funding is provided for the acquisition
of vehicles for the Construction and Maintenance Division Heating, Ventilation, and Air Conditioning (HVAC) staff
to perform maintenance on HVAC systems throughout the City.

21. RAP TREE MAINTENANCE VEHICLES (2019-20 ADOPTED BUDGET) — Funding is provided for the
acquisition of tree removal and maintenance vehicles for the Tree Maintenance Program.

22. TRANSPORTATION MOBILE COMMAND VEHICLE (2020-21 ADOPTED BUDGET) — Funding is provided for
the purchase of a mobile command vehicle to enable Transportation staff to provide critical emergency response
support.

23. TRANSPORTATION TRAFFIC SIGNAL SAFETY PROJECT (2020-21 ADOPTED BUDGET) — Funding is
provided for the design and construction of various traffic signal safety projects.

The following CTIEP Physical Plant and Municipal Facilities projects are proposed for MICLA financing in 2021-22:

24. AHSC TRANSPORTATION PROJECTS FRONT FUNDING — Funding is provided for Affordable Housing and
Sustainable Communities Program (AHSC) grant-awarded transportation projects with front funding requirements.

25. ASPHALT PLANT NO. I (PHASE II) 25TH AND HARRIET SITE IMPROVEMENTS — Funding is provided to
complete design and fund bid and award activities for the installation of an impactor, screener, and utility
connections.

26. BRIDGE IMPROVEMENT PROGRAM (BIP) - PROGRAM CONTINGENCY — Funding is provided as a
contingency for the BIP. Funding may be used towards eligible staff costs or to cash flow other programmatic
expenditures pending federal or State reimbursement.

27. BUILDING EQUIPMENT LIFECYCLE REPLACEMENT — Funding is provided for the lifecycle replacement of
aging and obsolete building equipment at the City’s highest priority sites in order to achieve more efficient
operations and associated cost savings.

28. CAPITAL PROGRAM - BUREAU OF STREET SERVICES — Funding is provided to address safety hazards and
regulatory compliance issues at yards and shops facilities operated by the Bureau of Street Services (BSS) as
part of a multi-year program. This will enable BSS to prioritize the use of this funding to address the most critical
safety hazards and regulatory compliance.

29. CAPITAL PROGRAM - FIGUEROA PLAZA BUILDINGS — Funding is provided for capital repairs and
improvements at the Figueroa Plaza Buildings to safeguard the City’s investment in these facilities, and to provide
for the health, safety, and well-being of the building's occupants and visiting members of the public.

30. CAPITAL PROGRAM - PUBLIC WORKS BUILDING — Funding is provided for capital repairs and
improvements at the Public Works Building to safeguard the City’s investment in this facility and to provide for the
health, safety, and well-being of the building's occupants and visiting members of the public.

31. CAPITAL PROGRAM - VAN NUYS CIVIC CENTER — Funding is provided for capital repairs and infrastructure
improvements at the Van Nuys City Hall complex, which serves as a City hub in the Van Nuys area, including the
Marvin Braude Building.

32. CITYWIDE ELECTRIC VEHICLE CHARGER INFRASTRUCTURE — Funding is provided for the installation of
electric vehicle charging stations at various locations for City fleet and public/City employee parking. Future
projects will be implemented where the need is greatest based on electrical capacity and readiness of building,
public and employee demand, location and size of facility, and available funding.

33. CITYWIDE HVAC IMPROVEMENTS — Funding is provided for as-needed repair and replacement of heating,
ventilation, and air conditioning (HVAC) equipment on a citywide basis.

34. CITYWIDE INFRASTRUCTURE IMPROVEMENTS — Funding is provided to address health and safety-related
infrastructure issues on a citywide basis. Projects include safety and security repairs, air-conditioning, water
supply systems, fixtures, and other critical maintenance items.

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