Page 371 - 2022-23 Blue Book Vol 2

CTIEP – Municipal Facilities

GENERAL FUND (cont.)
PROJECT TITLE CATEGORY* SEI* GI* ACTIVITY** 2022-23
AMOUNT
Mason Child Care Center Facility Renovation 1,5 8 - D,C $ 1,102,500

Funding is provided for the renovation of the Mason Child Care Center Facility.
Social Equity: This project helps promote social equity objectives by supporting childhood development programs,
work opportunities for families, and economic development at the local level.

Municipal Buildings Energy and Water Management and 1,2,3,4 - ✓ C $ 1,100,000
Conservation

Funding is provided for required energy audits, engineering, and retrofit work at City facilities to meet energy and
water conservation goals.

One Percent for the Arts 2 - - C $ 330,487

Funding is provided for the one percent assessment on General Fund projects. The construction portion of the City's
capital improvement projects is subject to a one percent assessment for the arts. Fee assessments on General Fund
projects are transferred to the Arts and Cultural Facilities and Services Trust Fund on an annual basis.

Operating Equipment for Police Evidence and CATS 1,4 6 - C $ 200,000
Warehouse

Funding is provided to fully furnish and equip the Police Evidence and Property Management Division and the
Commercial Auto Theft Section (CATS) Warehouse.

Overhead Doors, Automatic Gates, and Awnings 1,4 - - C $ 500,000

Funding is provided to address overhead door, automatic gate, and awning repairs at various City facilities with priority
given to Fire and Police stations. These repairs are needed to ensure safe operation of City facilities and to provide
acceptable work conditions for staff. Funding of $100,000 is provided for Runyon Canyon electric gate.

Public Safety Facilities - Animal Services 1,4 - - C $ 200,000

Funding is provided to support ongoing capital improvements at various Animal Services facilities.

Public Safety Facilities - Fire 1,4 - - C $ 200,000
Funding is provided to support ongoing capital improvements at various Fire Department facilities.

Public Works Building Broadway Garage and Central Plant 1,2 7 - C $ 632,938
Maintenance
Funding is provided for the City's share of obligated capital improvements costs for an elevator modernization project
at the Broadway Garage.

Reseda Park Triangle 3 - ✓ D,C $ 500,000

Funding is provided for renovation activities of the Reseda Park Triangle to include items such as new landscaping,
site amenities, and potentially stormwater capture/treatment improvements.

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