Page 337 - FY 2021-22 Blue Book Volume 2
P. 337

CTIEP – Municipal Facilities

            MICLA-ISSUED FINANCING (cont.)

            CATEGORY                         PROJECT TITLE                        ACTIVITY*      2021-22 AMOUNT

                1, 3      City Hall East Electrical System Upgrades                   C               $   1,250,000
                          and P4 Improvement

            Funding is provided for the mechanical, electrical, plumbing and capital improvements to complete a cooling system
            and create a redundant power supply for the City Hall East server room operated by the Information Technology
            Agency.

                  3       Citywide Electric Vehicle Charger Infrastructure            C               $   3,000,000

            Funding is provided for the installation of electric vehicle charging stations at various locations for City fleet vehicles
            and employee and public parking. Future projects will be prioritized to address high-demand and project readiness
            that is determined based on electrical capacity and other factors such as location and size of the facility.

                1, 3      Citywide HVAC Improvements                                  C               $   1,772,000

            Funding is provided for as-needed repair and replacement of heating, ventilation, and air conditioning (HVAC) issues
            on a citywide basis.

                1, 3      Citywide Infrastructure Improvements                        C               $   1,000,000

            Funding is provided to address health and safety-related infrastructure issues on a citywide basis. Projects include
            safety and security repairs, air-conditioning, water supply systems, fixtures, and other critical maintenance items.

                1, 3      Citywide Roof Capital Repairs                               C               $      760,000

            Funding is provided for critical roof removal, replacement of damaged or degraded  roofs, downspouts, gutters,
            expansion joints, waterproofing, and expanded cool roof applications.

                  3       Electric Vehicle Charger Installation and Power             C               $   1,000,000
                          Upgrades - Police

            Funding is provided to  continue the  expansion of electric  vehicle charging stations at multiple LAPD facilities
            throughout the City.

                1, 3      Fire Station No. 31                                         D               $   1,818,750

            Funding is provided for pre-development and design activities for the new Fire Station No. 31 in Sylmar.

                1, 2      Hollywood Recreation Center Phase II - Modern               C               $   2,000,000
                          Gymnasium

            Funding is provided to address a funding shortfall to proceed with the replacement of the existing gymnasium with a
            modern facility as part of a final phase of the Proposition K Specified project authorized for this facility.

                1, 3      Municipal Buildings Energy and Water Management             C               $   1,517,710
                          and Conservation

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






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

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