Page 217 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
COMPARISON OF MICLA FUNDING

ADOPTED BUDGET ADOPTED BUDGET ADOPTED BUDGET ADOPTED BUDGET PROPOSED BUDGET
2017-18 2018-19 2019-20 2020-21 2021-22
Equipment and Vehicles:
Animal Services Control Vehicles - - - $ 190,000 -
Animal Services License Canvassing Program - - - 153,600 -
Bureau of Sanitation Clean Streets Vehicles 16,657,000 9,623,200 6,549,000 1,410,000 147,000
Bureau of Street Lighting Electric Vehicle Charging Stations - - 1,200,000 1,200,000 1,200,000

Bureau of Street Lighting Fleet Replacement - 3,113,000 1,610,000 - 4,102,582
Bureau of Street Lighting High Voltage Conversion Program - - 17,750,000 8,900,000 -
Bureau of Street Lighting Panel Upgrade and Generator - - - 510,000 -
Bureau of Street Lighting Vehicles - 1,985,000 - - -
Bureau of Street Services Powerscreen Unit for Asphalt Plant - - - - 850,000

Bureau of Street Services Sidewalk Vending Program Vehicles - - 450,000 - -
Bureau of Street Services Tree Watering Program Vehicles - - 385,000 - -
Department of Transportation Mobile Command Vehicle - - - 600,000 600,000

Fire Capital Equipment and Vehicle Replacement 20,000,000 23,925,597 20,000,000 15,000,000 20,000,000
Fire Helicopter Replacement - 18,300,000 - - -
Fire Voice Radio System Upgrade - - 3,300,000 - 3,100,000

GSD Fleet Replacement 37,000,000 37,000,000 10,000,000 15,000,000 42,023,539

GSD Fleet Shop Equipment - - 519,286 - 61,041
GSD Materials Testing Equipment - - 367,500 - -
GSD Yard and Shops Equipment - - 320,000 - -
ITA Service Vehicle - - - 55,000 -
Police and Fire Radio Infrastructure - - - - 534,158

Police Non-Black & White Vehicles 2,805,653 1,000,000 1,415,000 1,964,479 10,244,712

Police Helicopter Replacement 4,000,000 11,189,359 6,380,323 - 7,472,289

Recreation and Parks Homeless Encampment Cleanup 390,000 - 390,000
Recreation and Parks HVAC Assessment Vehicles - - 360,000 - 360,000
Recreation and Parks Tree Maintenance Vehicles 504,000 - 315,597

Traffic Signal Safety Project 6,750,000 - 15,000,000 15,000,000 30,000,000

Zoo Equipment - - 85,000 - -
Subtotal $ 87,212,653 $ 106,136,156 $ 86,585,109 $ 59,983,079 $ 121,400,918
Real Property:

AHSC Transportation Projects Front Funding - - - - 2,000,000
Alpine Recreation Center Expansion - - - 686,034 -
Asphalt Plant Acquisition - 6,000,000 - - -

Asphalt Plant I (Phase II) 25th and Harriet Site Improvements - - - 1,000,000 1,200,000
Asphalt Plant II Facility Safety Improvements - - 487,298 - -
Asphalt Plant II Operational Equipment Improvements - - 670,000 - -
Asphalt Plant II Storage Silo Safety Improvements - - 806,272 - -
Barnsdall Art Park - - 1,900,000 500,000 -
Bridge Improvement Program - Program Contingency - - - - 400,000

Building Equipment Lifecycle Replacement 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Capital Program - Bureau of Street Services - - - 500,000 750,000
Capital Program - El Pueblo (formerly Pico House) - - 2,000,000 200,000 -
Capital Program - Figueroa Plaza Buildings 500,000 500,000 800,000 - 500,000
Capital Program - Public Works Building 500,000 375,000 - - 1,100,000

Capital Program - Van Nuys Civic Center 500,000 450,000 200,000 225,000 225,000
Capital Program - Zoo - - - 250,000 -
Citywide Electric Vehicle Charger Infrastructure 4,860,000 3,500,000 - - 3,000,000
Citywide HVAC Improvements - - - - 1,772,000
Citywide Infrastructure Improvements - - 1,360,000 1,000,000 1,000,000
Citywide Roof Capital Repairs - - - - 760,000

City Hall East Electrical System Upgrades and P4 Improvement 2 - - - - 1,250,000
Civic Center Master Development Program - 10,000,000 11,300,000 - -
Civic Center Parking Structure Repairs - - - 440,000 -
Clean Streets Facilities 2,500,000 - - - -
Convention Center Capital Improvements 1,600,000 9,389,000 4,366,000 3,802,000 6,415,000
Council District 8 Constituent Service Center 4,000,000 2,000,000 - - -

Electric Vehicle Chargers - Fire Department - - 2,200,000 - -
Electric Vehicle Charger Installation and Power Upgrades – Police 2,652,000 2,000,000 2,000,000 - 1,000,000
EMD/Police Ahmanson Recruitment Center Electrical Panel Upgrades - - 396,437 - -

Fire Station 31 Design - - - - 1,818,750
Fire Station 4 Façade Improvements - - - 785,000 -
Fire Station Alerting System - 4,000,000 - - -
Fire Station Diesel Exhaust Capturing System 2,390,000 - - - -

Fire Station Extractor Installations - - - 250,000 -
Highland Park Building Constituent Service Center - - 2,975,000 - -

Hollywood Recreation Center Phase II - Modern Gymnasium - - - - 2,000,000
Lincoln Heights DOT Replacement Yard - 10,000,000 - - -
Madrid Theatre - - 5,500,000 - -
Municipal Buildings Energy and Water Management And Conservation 3,517,710 3,517,710 3,517,710 - 1,517,710
1. Proposed 2021-22 funding includes the restoration of deferred projects that were previously authorized by the Mayor and Council for MICLA financing. As part of the 2020-21 Second Financial Status Report, the
Mayor and Council approved the deferral of these projects in order to create capacity for deficit borrowing as a debt option to close the budget gaps created by the COVID-19 pandemic (C.F. 20-0600-S84). In the 2020-
21 Third FSR (C.F. 20-0600-S90), however, the Mayor and Council approved a plan that did not require deficit borrowing to balance the budget. Thus, the 2021-22 Proposed Budget restores several of the deferred
projects.
2. Funding was repurposed for City Hall HVAC system improvements (C.F. 20-1021-S2).
185