Page 472 - FY 2021-22 Blue Book Volume 2

American Rescue Plan

2021-22 Tentative
Proposed Legislative
Budget Eligibility
Justice and Equitable Neighborhood Investments (Continued) (Millions) Category

 Unappropriated Balance. Community initiatives including 14.00 A, C
public safety alternatives, guaranteed basic income, climate
community engagement, and street vendor outreach.

 Youth Development. Establishment of a new department. 1.07 A, C
Justice and Equitable Neighborhood Investments Total $ 132.54

Neighborhood Service Enhancements
 General City Purposes. One-time neighborhood service $ 30.00 A, C
enhancements.

Neighborhood Service Enhancements Total $ 30.00

Operational Needs and Efficiencies
 Capital and Technology Investment Expenditure $ 2.35 A, C
Program – Municipal Facilities. Van Nuys Civic Center
security and yards and shops.

 Finance. LATAX cloud migration and enhancements. 1.00 A, C

 Information Technology. Regional procurement portal. 0.70 A, C

 PW – Engineering. Cloud based file storage modernization. 0.70 A, C

 PW – Street Lighting. Asset management system. 1.00 A, C

 PW – Street Services. Asset management system. 2.55 A, C
 Transportation. Curb asset management system. 1.60 A, C

 Unappropriated Balance. Community Cat Program. 0.55 A, C

 Unappropriated Balance. Fire Self-Contained Breathing 20.00 A, C, D
Apparatus, Zoo Wi-Fi.

Operational Needs and Efficiencies Total $ 30.45

Preserving City Services
 Aging. Evidence based programs and multi-purpose $ 2.20 A, C
centers.
 Animal Sterilization Trust Fund and Unappropriated 0.95 A, C
Balance. Animal sterilization including low to no cost
vouchers.
 Capital and Technology Investment Expenditure 7.33 A, C
Program – Municipal Facilities. Maintenance, repairs,
nuisance abatement, energy and water conservation, and
Ruth Bader Ginsburg Monument.

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