Page 332 - FY 2021-22 Blue Book Volume 2
P. 332

CTIEP – Municipal Facilities

            GENERAL FUND (cont.)

            CATEGORY                         PROJECT TITLE                        ACTIVITY*     2021-22 AMOUNT

                1, 2      Contaminated Soil Removal and Mitigation                  PP/C             $      750,000

            Funding is provided to continue consultant soils analyses of contaminated sites and technical expertise in preparing
            mitigation plans for regulatory approval. Funding is also provided for assessments and contaminated soil clean-up
            at City facilities.

               1, 2, 4    Engine Company 23 Junior Arts Center                        C              $      450,000

            Funding is provided to address the shortfall in converting the decommissioned Engine Company 23 fire station into
            a regional Junior Arts Center, located in Skid Row, which is leveraging Proposition K and Sites and Facilities funds
            for the project.

                  2       Fire Life Safety Building Systems (Regulation 4)            C              $   1,100,000

            Funding is provided to perform Fire Department Regulation 4 testing, repair,  replacement, and certification of
            mandated fire/life safety, alarm, and monitoring systems of up to 250 buildings.

                1, 2      Hansen Dam Revitalization                                 PP/D             $   1,000,000

            Funding is provided to develop a concept and feasibility study of geotechnical, hydraulics, and hydrology analysis
            for Holiday Lake and design of the Tataviam Village, which is a priority project of the Upper Los Angeles River &
            Tributaries (ULART Master Plan) per California Legislation AB466.

                  1       Jamie Beth Slavin Park                                     D/C             $      500,000

            Funding is provided for various renovations and improvements for the basketball courts located at this facility,
            including a permanent shade structure.

                  1       Jesse Owen Mini Park Improvements                          D/C             $      500,000

            Funding is provided to address various renovations and  improvements as this facility, to  expand recreational
            opportunities for park patrons.

                  4       Manchester Urban Homes Green Alley                       PP/D/C            $   2,300,000

            Funding is provided to support the study, design and/or construction of improvements for the Manchester Urban
            Homes Green Alley. The Neighborhood Housing Services plans to build 122 affordable units for low to extremely
            low-income households. The project will have two buildings with an alley between them, and also include green
            space, alley and sidewalk improvements, a community garden, and children's playground.

                2, 3      Municipal Buildings Energy and Water                        C              $   1,232,290
                          Management and Conservation

            Funding is provided for energy audits, engineering, retro-commissioning, and retrofit work at various City facilities.

                  2       One Percent for the Arts                                    C              $      668,569

            Funding is provided for the one percent assessment on General Fund projects. The construction portion of the
            City's Capital Improvement projects is subject to a one percent assessment for the arts. Fee assessments on
            General Fund projects are transferred to the Arts and Cultural Facilities and Services Trust Fund on an annual
            basis.



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