Page 333 - FY 2021-22 Blue Book Volume 2
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CTIEP – Municipal Facilities
GENERAL FUND (cont.)
CATEGORY PROJECT TITLE ACTIVITY* 2021-22 AMOUNT
2, 3 Operating Equipment for Police Evidence and CATS C $ 1,300,000
Warehouse
Funding is provided for the purchase of furniture, telecommunications equipment, other operating equipment, and
the relocation of evidence and property from the existing warehouse to the new warehouse for the Evidence and
Property Management Division and Commercial Auto Theft Section (CATS).
1, 2, 3 Overhead Doors, Automatic Gates, and Awnings C $ 500,000
Funding is provided to address overhead door, automatic gate, awning repairs at various City facilities. These
repairs are needed to ensure safe operation of City facilities and to provide acceptable work conditions for staff.
1, 3 Public Safety Facilities - Animal Services C $ 250,000
Funding is provided to support ongoing capital improvements at various Animal Services facilities.
1, 3 Public Safety Facilities - Fire C $ 250,000
Funding is provided to support ongoing capital repairs and maintenance at various Fire Department facilities.
1, 3 Public Safety Facilities - Police C $ 75,000
Funding is provided to support ongoing capital repairs and maintenance at various Police Department facilities.
1 Runyon Canyon Restroom D/C $ 150,000
Funding is provided to design and construct restroom improvements for this facility located in the Santa Monica
Mountains to enhance recreational opportunities for park patrons.
1, 2 Sepulveda Basin Master Plan PP/D $ 1,000,000
Funding is provided for a Master Plan Study to address the underused recreational opportunities within the
Sepulveda Basin and increase its appeal as a major regional park by leveraging other state, county and city
resources to support a sports complex, hiking trails, and water amenities.
1, 2 Sixth Street Viaduct - Replacement Project C $ 2,300,000
Supplemental Construction Funding
Funding is provided to address a shortfall for the Sixth Street Viaduct Replacement Project for staff costs due to
construction delays.
1 Space Optimization Tenant Work PP/D/C $ 200,000
Funding is provided for tenant improvements and the relocation of City staff in accordance with the City's Space
Optimization Plan and subject to the approval and oversight of the Municipal Facilities Committee, with priority for
use of these funds to include any new City departments authorized through the Budget.
1 Tujunga Wash Greenbelt Park D/C $ 350,000
Funding is provided to improve landscaping and irrigation along the walking path on the east side of the channel to
enhance the recreational opportunities surrounding the Social and Public Art Resource Center (SPARC) Bridge
and Great Wall projects located within the Greenbelt.
* “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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