Page 368 - 2022-23 Blue Book Vol 2

CTIEP – Municipal Facilities

● Green Investment: Funding to support climate goals within Citywide and regional programs: Electric Vehicle
Charger Infrastructure programs; Soil Remediation and Underground Fuel Storage Tank Replacement
programs; Asphalt Plant projects; Reseda Park Triangle, Slauson and Wall Concrete Removal, Sheldon Arleta,
Pio Pico Library, and Taylor Yard G2 River Park projects; and, Municipal Buildings Energy and Water
Management and Conservation program.

● Childcare Facilities: Funding for renovation of childcare facilities to support childhood development programs,
work opportunities for families, and encourage economic development at the local level for the following projects:
Algin Sutton Child Care Center; Glassell Park Child Care Center; and, Mason Child Care Center.

● Homeless Support: Funding for development of regional Livability Services Divisions to support regional
deployment of Sanitation services to address the needs of the homeless population.

● Public Safety Facilities Projects: Fire Department Operations Valley Bureau; Fire Station No. 4 Remediation;
Fire Station No. 39 Improvements; North Central Animal Shelter Kennel Renovation; and, West Valley Police
Station Infrastructure Improvements.

● Space Optimization: Increased funding to develop required work space to support City operations, using
City-owned space to avoid incurring ongoing cost of leased space.

City municipal facilities projects financed by the General Fund are subject to a One Percent Assessment for the Arts
(Los Angeles Administrative Code Section 19.85). The assessment is due on the total cost of construction,
improvement, or remodeling work for each Capital Improvement project. The 2022-23 CTIEP contains $330,487
from the General Fund to comply with this mandate.

The following table details the proposed amount by funding source for the 2022-23 Municipal Facilities CTIEP.

2022-23 Proposed Amount by Funding Source

Fund 2022-23 Amount
General Fund $ 27,306,944
Park and Recreational Sites and Facilities Fund 3,100,000

Sub-Total Budget $ 30,406,944
MICLA Financing $ 108,859,815

Sub-Total Other Fund $ 108,859,815
Total Program $ 139,266,759

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