Page 331 - FY 2021-22 Blue Book Volume 2
P. 331

CTIEP – Municipal Facilities

            GENERAL FUND

            The capital improvements listed in this section are funded through General Fund appropriations.

            CATEGORY                         PROJECT TITLE                        ACTIVITY*     2021-22 AMOUNT

                  1       Bridge Improvement Program (BIP) - Contingency              C              $      600,000

            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.

                1, 3      Capital Program - El Pueblo                                 C              $      200,000

            Funding is provided for capital repairs and infrastructure improvements at El Pueblo de Los Angeles Historical
            Monument.

                  3       Capital Program - Van Nuys Civic Center                     C              $      100,000


            Funding is provided to address landscaping for the Ruth Bader Ginsburg Monument located at Van Nuys Civic
            Center.

                1, 3      Capital Program - Zoo                                       C              $      250,000

            Funding is provided for capital repairs and infrastructure improvements at the Los Angeles Zoo facilities.

                1, 2      Citywide Building Hazard Mitigation                         C              $      750,000

            Funding is provided for the continued removal of unanticipated asbestos, lead paint, lead abatement, and mold
            hazards encountered during maintenance and construction in City buildings.

                1, 3      Citywide Elevator Repairs                                   C              $      850,000

            Funding is provided for the continued repair and upgrade of elevators at City-owned buildings.

               1, 2, 3    Citywide Maintenance and Improvements                       C              $   1,700,000

            Funding is provided to perform critical capital repairs, maintenance work, and improvements at various facilities
            throughout the City.

                1, 3      Citywide Nuisance Abatement                                 C              $   1,000,000

            Funding is provided to address nuisance abatement issues at City-owned properties. Work will be prioritized to
            secure these City-owned properties pending disposition for purposes such as economic development.

                1, 3      Citywide Roof Capital Repairs                               C              $      240,000

            Funding is provided to address critical roof repairs at City facilities with the most critical problems, including removal
            and replacement of damaged or degraded  roofs, downspouts, gutters, expansion joints, waterproofing, and
            expanded cool roof applications.

               1, 2, 3    Civic and Community Facilities                              C              $      600,000

            Funding is provided to address deferred maintenance, alterations and improvements, and for design or construction
            start-up of civic and community facilities and to address legally required improvements to City facilities acquired
            through eminent domain.

            * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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