Page 367 - 2022-23 Blue Book Vol 2

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

MUNICIPAL FACILITIES

The 2022-23 Proposed Budget for the Municipal Facilities Capital and Technology Improvement Expenditure
Program (CTIEP) relates to current year funding as follows:

General Special Total Other Total
Fund Funds Budget Fund Program
**
*
2021-22 Adopted
Budget 27,999,859 3,100,000 31,099,859 $ 107,256,082 $ 138,355,941
2022-23 Proposed
Budget 27,306,944 3,100,000 30,406,944 $ 108,859,815 $ 139,266,759

Change from (692,915) (692,915) 1,603,733

2021-22 Budget
Percent Change (2.5)% 0% (2.2)% 1.5% 0.7%

* Special Funds consist of the Park and Recreational Sites and Facilities Fund and Arts and Cultural Facilities and Services Trust Fund.
** Other Fund consists of the Municipal Improvement Corporation of Los Angeles (MICLA) financing for various projects (informational only).

The total 2022-23 program budget for Municipal Facilities CTIEP is approximately $139.27 million. The program
budget consists of $27.31 million in General Fund appropriations, $3.1 million in special fund appropriations, and
$108.86 million in Municipal Improvement Corporation of Los Angeles (MICLA) financing.

Investments in ongoing Municipal Facilities capital programs include:
● Health and Safety Programs: Critical infrastructure repairs and improvements to address maintenance, health,
and safety issues at various City facilities. Repairs include roof repair, lead-paint removal, asbestos removal,
fire/life-safety system upgrades, elevator modernization, and upgrades of various other building systems.
Funding is provided for the most critical infrastructure repairs.

● Public Safety Capital Programs: Funding to maintain systems critical to support the operation of facilities
operated by the Fire Department, Police Department, and Animal Services Department.

● Environmental Remediation: Capital repair and removal program for Underground Fuel Storage Tank, along with
funding for remediation of contaminated soil and other hazard mitigations for City-owned facilities.
● Administrative Offices and Cultural Centers: Capital improvement and repair programs for the Figueroa Plaza
Buildings, Public Works Building, Van Nuys Civic Center, El Pueblo, Los Angeles Zoo, and various cultural
facilities operated by the Department of Cultural Affairs.

2022-23 BUDGET HIGHLIGHTS

● Social Equity Investments: Funding to support implementation of social equity objectives within disadvantaged
communities of low opportunity for projects that include: Engine Company 23 Junior Arts Center; Slauson
Connect; Hollywood Recreation Center Phase II; North Hollywood Park Redesign; Reseda Roller Skating Rink
and Ice Skating Facility; Whitsett Sports Field Restroom Upgrades; Sheldon Arleta Phase III C - Baseball Field
and Picnic Area; Slauson and Wall Concrete Removal; Southeast Yard Demolition, and Reconstruction; Sun
Valley Youth Arts Center Studio Patio Conversion; Valley Plaza Park Pool Repairs; Van Nuys Ruth Bader
Ginsburg Monument; Venice Public Parking Structure; Verdugo Hills Pool and Bathhouse Rehabilitation; Vision
Theatre Equipment; Zoo Exhibit Shade Structure; and, Zoo Vision Plan Phase I.

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