Page 329 - FY 2021-22 Blue Book Volume 2

CAPITAL AND TECHNOLOGY IMPROVEMENT
EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

MUNICIPAL FACILITIES

The 2021-22 Proposed Budget for the Municipal Facilities Capital and Technology Improvement
Expenditure Program (CTIEP) relates to current year funding as follows:

General Special Total Other Total
Fund Funds Budget Fund Program
*
**
2020-21 Adopted
Budget $ 7,766,430 $ 2,870,697 $ 10,637,127 $ 88,303,034 $ 98,940,161

2021-22 Proposed
Budget $ 27,999,859 $ 3,100,000 $ 31,099,859 $ 104,756,082 $ 135,855,941

Change from $ 20,233,429 $ 229,303 $ 20,462,732 $ 16,453,048 $ 36,915,780
2020-21 Budget

Percent Change 260.5% 8.0% 192.4% 18.6% 37.3%

* Special Funds consist of the Park and Recreational Sites and Facilities Fund and Arts and Cultural Facilities and Services Trust Fund.
** Other Fund consists of the Municipal Improvement Corporation of Los Angeles (MICLA) financing for various projects (informational only).

The total 2021-22 program budget for Municipal Facilities CTIEP is approximately $135.86 million. The program
budget consists of $28 million in General Fund appropriations, $3.1 million in special fund appropriations, and
$104.76 million in Municipal Improvement Corporation of Los Angeles (MICLA) financing.

Investments in ongoing Municipal Facilities capital programs include:

● Critical infrastructure repairs and improvements to address maintenance, health, and safety issues at various
City facilities. Repairs include roof repair, lead-paint removal, asbestos removal, fire/life-safety system
upgrades, elevator modernization, and upgrades of various other building systems. Funding is provided for
the most critical infrastructure repairs.

● Capital improvement and repair programs for the Figueroa Plaza Buildings, Public Works Building, Van Nuys
Civic Center, El Pueblo, Zoo, and Public Safety Facilities operated by the Fire Department, Police
Department, and Animal Services Department.

● Establishment of new annual capital repair program for Underground Fuel Storage Tank, along with funding
for remediation of contaminated soil and other hazard mitigations for City-owned facilities.

2021-22 BUDGET HIGHLIGHTS

● Infrastructure and capital improvements for Public Safety facilities include: Fire Department Operations Valley
Bureau; Fire Station No. 31 in Sylmar; Seventy-Seventh Street Regional Jail replacement of obsolete sprinkler
system; Police Property Warehouse operating equipment; and, Van Nuys Civic Center security improvements.
● Investments to support efficient Yards and Shops operations include: Initial funding to develop a new facility
located at North Marianna to support co-location of displaced and expanded operations; Capital repair funds to
support Bureau of Street Service operation; and, restored funding for a regional needs assessment of Yards
and Shops facilities to inform future strategic investment needs and leveraging of federal infrastructure funds.
● Investment in cultural and recreational facilities that highly leverages supplemental funding sources, to expand
opportunities available throughout the City, with funding provided for the: Hollywood Recreation Center
Gymnasium, Reseda Skate Facility, Studio City Recreation Center Gymnasium, Vision Theatre Equipment, and
Verdugo Hills Pool and Bathhouse.
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