Page 334 - FY 2021-22 Blue Book Volume 2
P. 334

CTIEP – Municipal Facilities

            GENERAL FUND (cont.)

            CATEGORY                         PROJECT TITLE                        ACTIVITY*     2021-22 AMOUNT

               1, 2, 3    Underground Fuel Storage Tank Repairs and                PP/D/C            $      500,000
                          Replacements

            Funding is provided for removal, replacement, and/or abandonment in place of failing underground fuel storage
            tanks and associated piping systems.

                1, 3      Van Nuys City Hall and Marvin Braude Constituent            C              $      352,000
                          Center Security

            Funding is provided for security upgrades at the Van Nuys City Hall and Marvin Braude Constituent Center.

                  1       Verdugo Hills Pool and Bathhouse                            C              $      182,000

            Funding is provided to proceed with major upgrades to the pool and bathhouse that has been on hold due to an
            unresolved shortfall that will be offset through leveraging of multiple program funding sources.

                2, 4      Vision Theatre Equipment                                   D/C              $   1,300,000

            Funding is provided to purchase and install theater equipment that is needed to operate both the theatre component
            and Junior Arts program that is co-located at this facility, in support of art development and job training skills for
            local South L.A. residents.

                1, 2      Workplace Safety Facility Improvements                   PP/D/C             $   2,000,000

            Funding is provided for workplace  safety facility improvements and modifications, including needed  plexiglass
            installations at City facilities to ensure safe operation and to provide safe work conditions for staff.

                1, 3      Yards and Shops - Capital Equipment                         C               $      500,000

            Funding is provided for as-needed repair and replacement of various capital equipment required for the operation
            of maintenance yards and shops facilities in order to  achieve more efficient  operations and associated costs
            savings.

                3, 4      Yards and Shops Facilities - Needs Assessment              PP               $   2,000,000

            Funding is provided to initiate an assessment of the overall condition and redevelopment needs for the City’s system
            of yards and shops facilities through a phased regional approach. There are 133 yards and shops facilities citywide
            that are operated by eight City Departments to support critical service  deployments, including first responder
            activities. The initial phase will be focused on areas of the Civic Center that support citywide service delivery, and
            the South L.A. region in support of social equity objectives. Subject to sufficient funding based on final bid results,
            disadvantaged communities within the Valley region would be given priority as part of this initial phase.

            Subtotal General Fund                                                                    $ 27,999,859













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