Page 383 - 2022-23 Blue Book Vol 2
P. 383
CTIEP – Municipal Facilities
2022-23 MUNICIPAL FACILITIES
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
LISTING OF PROJECTS BY PROJECT CATEGORY
CATEGORY PROJECT 2022-23 AMOUNT
DEFERRED Building Equipment Lifecycle Replacement 2,500,000
MAINTENANCE Citywide Building Hazard Mitigation 675,000
Citywide Elevator Repairs 765,000
Citywide Infrastructure Improvements 1,000,000
Citywide Maintenance and Improvements 1,530,000
Citywide Nuisance Abatement 900,000
Citywide Roof Capital Repairs 1,000,000
Civic and Community Facilities 700,000
Contaminated Soil Removal and Mitigation 1,000,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000
Overhead Doors, Automatic Gates, and Awnings 500,000
Underground Fuel Storage Tank Repairs and Replacements 500,000
Subtotal: 12,170,000
OFFICE DEVELOPMENT Capital Program - Figueroa Plaza Buildings 549,000
AND CAPITAL PROGRAM Capital Program - Public Works Building 1,514,625
Capital Program - Van Nuys Civic Center 1,325,000
City Hall Entry Doors 600,000
Electric Vehicle Charger Infrastructure 2,100,000
Joy Picus Child Development Center Water Intrusion 1,200,000
MEND Building Renovation 1,215,256
Municipal Buildings Energy and Water Management and Conservation 2,466,000
Public Works Building Broadway Garage and Central Plant Maintenance 632,938
Space Optimization Tenant Work 4,500,000
Subtotal: 16,102,819
PUBLIC SAFETY Electric Vehicle Charger Installation and Power Upgrades - Police 1,000,000
FACILITIES AND Fire Station Alerting System Replacement 500,000
SECURITY UPGRADES Fire Station No. 4 Facade Replacement 955,000
Fire Station No. 39 Improvements 330,000
North Central Animal Shelter Kennel Repair/Renovation 1,500,000
Operating Equipment for Police Evidence and CATS Warehouse 200,000
Public Safety Facilities - Animal Services 550,000
Public Safety Facilities - Fire 700,000
Public Safety Facilities - Police 700,000
Public Safety Facilities - Police Administration Building 280,000
West Valley Police Station 1,034,000
Subtotal: 7,749,000
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