Page 341 - FY 2021-22 Blue Book Volume 2
P. 341
CTIEP – Municipal Facilities
2021-22 MUNICIPAL FACILITIES
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
LISTING OF PROJECTS BY PROJECT CATEGORY
CATEGORY PROJECT 2021-22 AMOUNT
DEFERRED Building Equipment Lifecycle Replacement 2,500,000
MAINTENANCE Citywide Building Hazard Mitigation 750,000
Citywide Elevator Repairs 850,000
Citywide Infrastructure Improvements 1,000,000
Citywide Maintenance and Improvements 1,700,000
Citywide Nuisance Abatement 1,000,000
Citywide Roof Capital Repairs 1,000,000
Civic and Community Facilities 600,000
Contaminated Soil Removal and Mitigation 750,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000
Overhead Doors, Automatic Gates, and Awnings 500,000
Underground Fuel Storage Tank Repairs and Replacements 500,000
Subtotal: 12,250,000
OFFICE DEVELOPMENT Capital Program - Figueroa Plaza Buildings 500,000
AND CAPITAL PROGRAM Capital Program - Public Works Building 1,100,000
Capital Program - Van Nuys Civic Center 325,000
City Hall East Electrical System Upgrades and P4 Improvement 1,250,000
Citywide Electric Vehicle Charger Infrastructure 3,000,000
Municipal Buildings Energy and Water Management and
2,750,000
Conservation
Solar Energy Installation Municipal Facilities 3,000,000
Space Optimization Tenant Work 2,200,000
Van Nuys City Hall and Marvin Braude Constituent Center Security 352,000
Workplace Safety Facility Improvements 2,000,000
Subtotal: 16,477,000
PUBLIC SAFETY Citywide HVAC Improvements 1,772,000
FACILITIES AND Electric Vehicle Charger Installation and Power Upgrades - Police 1,000,000
SECURITY UPGRADES Fire Station No. 31 1,818,750
Operating Equipment for Police Evidence and CATS Warehouse 1,300,000
Operations Valley Bureau (OVB) Facility Package 1,179,000
Public Safety Facilities - Animal Services 500,000
Public Safety Facilities - Fire 730,000
Public Safety Facilities - Police 730,000
Public Safety Facilities - Police Administration Building 280,000
77th Street Regional Jail Section Sprinkler Replacement 545,622
Subtotal: 9,855,372
RECREATION AND Capital Program - El Pueblo 200,000
CULTURAL FACILITIES Capital Program - Zoo 250,000
Engine Company 23 Junior Arts Center 450,000
Hansen Dam Revitalization 1,000,000
807
