Page 330 - FY 2021-22 Blue Book Volume 2
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CTIEP – Municipal Facilities
● Funding to promote social equity objectives for disadvantaged communities that includes: Engine Company 23
Junior Arts Center in Skid Row; Manchester Urban Homes Green Alley; Vision Theatre Equipment; Yards and
Shops Assessment; Old Arlington (Washington Irving) Library; Slauson Connect Incubator and Cultural Center;
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Sylmar Senior Center; and, 77 Street Regional Jail Sprinkler Replacement.
● Increased funding for the Space Optimization Program to implement modifications of City work space, as
needed to support efficient operations, with priority for use of these funds to include any new City departments
authorized through the Budget.
● Funding for workplace safety facility improvements and modifications at City facilities to ensure safe conditions
for staff and members of the public accessing services.
● Partial or full restoration of funding deferred for budget balancing as part of the 2020-21 Second Financial
Status Report (C.F. 20-0600-S84), for the following projects: City Hall East Electrical System Upgrades and P4
Improvements, Old Arlington Library, Solar Energy Installation at Municipal Facilities, Sixth Street PARC, Yards
and Shops Assessment, and Warner Grand Theater.
City municipal facilities projects financed by the General Fund are subject to a One Percent Assessment for the
Arts (Los Angeles Administrative Code Section 19.85). The assessment is due on the total cost of construction,
improvement, or remodeling work for each Capital Improvement project. The 2021-22 CTIEP contains $668,569
from the General Fund to comply with this mandate.
The following table details the proposed amount by funding source for the 2021-22 Municipal Facilities CTIEP.
2021-22 Proposed Amount by Funding Source
Fund 2021-22 Amount
General Fund $ 27,999,859
Park and Recreational Sites and Facilities Fund 3,100,000
Sub-Total Budget $ 31,099,859
MICLA Financing $ 104,756,082
Sub-Total Other Fund $ 104,756,082
Total Program $ 135,855,941
The funding criteria considered for the respective programs and projects are based on the following prioritizations:
Category 1 Risk to Health and Safety: Projects that eliminate or mitigate health and safety hazards to City
employees or the public (landfills, asbestos removal, toxic waste).
Category 2 Compliance with Legal, Regulatory, or other policy Mandated Requirements: Projects that are
federal, state, or otherwise legally mandated, including Proposition K specified projects.
Category 3 Impact to City Operations, Asset Condition, Annual Recurring Costs and Asset Longevity: Projects
that impact City operation, asset conditions, and/or minimize maintenance needs by improving
infrastructure and/or reducing future costs.
Category 4 Equitable Community Investment and Economic Sustainability: Projects that contribute toward
economic development and/or promote social equity to benefit underserved communities including
those with low-income households, low community engagement, and low mobility or access to
transportation systems.
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