Page 342 - FY 2021-22 Blue Book Volume 2

CTIEP – Municipal Facilities

RECREATION AND Hollywood Recreation Center Phase II - Modern Gymnasium 2,000,000
CULTURAL FACILITIES Jamie Beth Slavin Park 500,000
(cont.) Jesse Owen Mini Park Improvements 500,000
Old Arlington (Washington Irving) Library 940,000
Reseda Roller Skating Rink and Ice Skating Facility 1,000,000
Runyon Canyon Restroom 150,000
Sepulveda Basin Master Plan 1,000,000
Sepulveda Recreation Center Improvements 4,000,000
Slauson Connect Incubator and Cultural Center 800,000
Studio City Recreation Center - New Gymnasium 7,000,000
Sylmar Senior Center 1,500,000
Tujunga Wash Greenbelt Park 350,000
Various Recreation Parks Facilities 3,100,000
Verdugo Hills Pool and Bathhouse 700,000
Vision Theatre Equipment 1,300,000
Warner Grand Theatre 10,000,000
Subtotal: 36,740,000

SEISMIC AND BRIDGE Asphalt Plant No. I (Phase II) 25th and Harriet Site Improvements 1,200,000
IMPROVEMENT/ Bridge Improvement Program (BIP) - Program Contingency 1,000,000
YARDS AND SHOPS Capital Program - Bureau of Street Services 750,000
New Seventh Street Body Shop (Phase II) 2,400,000
North Marianna Design 3,000,000
Sixth Street Viaduct - Park, Arts, River and Connectivity
1,000,000
Improvements (PARC)
Sixth Street Viaduct Replacement Project - Supplemental
39,000,000
Construction Funding
Southeast (Main Street) Yard Fire Damaged Buildings Demolition and
300,000
Reconstruction
Yards and Shops - Capital Equipment 500,000
Yards and Shops Facilities - Needs Assessment 2,000,000
Subtotal: 51,150,000

OTHER Manchester Urban Homes Green Alley 2,300,000
One Percent for the Arts 668,569
Subtotal: 2,968,569

LA CONVENTION LACC Fire Pump Controls Upgrade 135,000
CENTER LACC Generator Controls Upgrade 150,000
LACC Gilbert Lindsey Plaza Demolition and Resurfacing 2,000,000
LACC HVAC Boiler Pump Motor Replacement 130,000
LACC Waterproofing Upgrades Phase II 4,000,000
Subtotal: 6,415,000

TOTAL MUNICIPAL FACILITIES
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM $ 135,855,941

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