Page 218 - 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
Real Property (cont.):
Nate Holden Performing Arts Center - - 413,375 - -
New 7th Street Body Shop (Phase II) 1 - - - 2,800,000 2,400,000
North Hollywood Park - - 1,000,000 - -
North Marianna Design - - - - 3,000,000
North Valley (Sunland Tujunga) City Hall Renovations - 2,500,000 2,350,000 - -
Old Arlington (Washington Irving) Library - - - - 940,000

Operations Valley Bureau Facility Package - - - 2,250,000 1,179,000
Pio Pico Library Pocket Park - - 2,000,000 - -
Public Safety Facilities & Police Administration Building - 2,000,000 - - -
Public Safety Facilities - Animal Services Department - - 400,000 400,000 250,000

Public Safety Facilities - Capital Improvements 2,000,000 - - - -
Public Safety Facilities - Fire Department - - 480,000 480,000 480,000
Public Safety Facilities - Police Department - - 760,000 655,000 655,000
Public Safety Facilities - Police Administration Building 400,000 - 280,000 280,000 280,000

Rancho Cienega Sports Complex - - 3,250,000 9,250,000 -
Reseda Roller Skating Rink & Ice Skating Facility - - - - 1,000,000

Sepulveda Recreation Center Improvements - - - - 4,000,000
Sixth Street Viaduct Replacement Project - 10,000,000 11,000,000 55,800,000 36,700,000

Sixth Street Viaduct – Park, Arts, River, and Connectivity Improvements - - - - 1,000,000
Slauson Connect Incubator and Cultural Center - - - - 800,000

Solar Energy Installation Municipal Facilities - 10,000,000 - - 3,000,000
Southeast (Main Street) Yard Fire Damaged Buildings - - - - 300,000

Demolition and Reconstruction

Space Optimization Tenant Work 2,000,000 2,000,000 2,250,000 750,000 2,000,000
Studio City Recreation Center - New Gymnasium - - - - 7,000,000
Sylmar Senior Center - - - - 1,500,000
Venice Pier Improvements - 5,000,000 - - -
Verdugo Hills Pool and Bathhouse - - - - 518,000
Vision Theater Phase II, III and IV (Manchester Jr. Arts) - 6,000,000 1,140,684 - -
Warner Grand Theater 1,500,000 5,000,000 - - 10,000,000
West Valley Municipal Facility Project - - 427,500 - -
Zoo Vision Plan (Phase I) - - - 3,500,000 -

77th Street Regional Jail Section Sprinkler Replacement - - - - 545,622
Subtotal $ 31,419,710 $ 96,731,710 $ 68,730,276 $ 88,303,034 $ 106,756,082
TOTAL $ 118,632,363 $ 202,867,866 $ 155,315,385 $ 148,286,113 $ 228,157,000

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.

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