Page 230 - FY 2022-23 Proposed Budget

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
MUNICIPAL FACILITIES

The Municipal Facilities Capital and Technology Improvement Expenditure Program includes such public facilities as parks, recreation centers,
libraries, animal shelters, cultural facilities, off-street parking lots and major maintenance projects to improve City facilities. Facilities required to
support municipal operations, such as police and fire stations, landfills, shops, communications installations and other miscellaneous facilities owned
or operated by the City are also included.

2022-23 PROJECT APPROPRIATIONS

Park &
Recreational
General Sites & Facilities
MUNICIPAL FACILITIES PROJECTS Fund Fund * MICLA TOTAL

Deferred Maintenance
Building Equipment Lifecycle Replacement $ -- $ -- $ 2,500,000 $ 2,500,000
Citywide Building Hazard Mitigation 675,000 -- -- 675,000
Citywide Elevator Repairs 765,000 -- -- 765,000
Citywide Infrastructure Improvements -- -- 1,000,000 1,000,000
Citywide Maintenance and Improvements 1,530,000 -- -- 1,530,000
Citywide Nuisance Abatement 900,000 -- -- 900,000
Citywide Roof Capital Repairs 240,000 -- 760,000 1,000,000
Civic and Community Facilities 700,000 -- -- 700,000
Contaminated Soil Removal and Mitigation 1,000,000 -- -- 1,000,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000 -- -- 1,100,000
Overhead Doors, Automatic Gates, and Awnings 500,000 -- -- 500,000
Underground Fuel Storage Tank Repairs and Replacements 500,000 -- -- 500,000
Office Development and Capital Program
Capital Program - Figueroa Plaza Buildings -- -- 549,000 549,000
Capital Program - Public Works Building -- -- 1,514,625 1,514,625
Capital Program - Van Nuys Civic Center 1,100,000 -- 225,000 1,325,000
City Hall Entry Doors -- -- 600,000 600,000
Electric Vehicle Charger Infrastructure -- -- 2,100,000 2,100,000
Joy Picus Child Development Center Water Intrusion 1,200,000 -- -- 1,200,000
MEND Building Renovation -- -- 1,215,256 1,215,256
Municipal Buildings Energy and Water Management and Conservation 1,100,000 -- 1,366,000 2,466,000
Public Works Building Broadway Garage and Central Plant Maintenance 632,938 -- -- 632,938
Space Optimization Tenant Work -- -- 4,500,000 4,500,000
Public Safety Facilities and Security Upgrades
Electric Vehicle Charger Installation and Power Upgrades - Police -- -- 1,000,000 1,000,000
Fire Station Alerting System Replacement -- -- 500,000 500,000
Fire Station No. 4 Facade Replacement -- -- 955,000 955,000
Fire Station No. 39 Improvements -- -- 330,000 330,000
North Central Animal Shelter Kennel Repair/Renovation -- -- 1,500,000 1,500,000
Operating Equipment for Police Evidence and CATS Warehouse 200,000 -- -- 200,000
Public Safety Facilities - Animal Services 200,000 -- 350,000 550,000
Public Safety Facilities - Fire 200,000 -- 500,000 700,000
Public Safety Facilities - Police -- -- 700,000 700,000
Public Safety Facilities - Police Administration Building -- -- 280,000 280,000
West Valley Police Station -- -- 1,034,000 1,034,000
Recreation and Cultural Facilities
Algin Sutton Child Care Center Facility Renovation 1,225,000 -- -- 1,225,000
Barnsdall Park - Residence A -- -- 1,600,000 1,600,000
Capital Program - Cultural Affairs 500,000 -- -- 500,000
Capital Program - El Pueblo 200,000 -- -- 200,000
Capital Program - Zoo -- -- 500,000 500,000
Engine Company 23 Junior Arts Center 1,650,000 -- 1,650,000 3,300,000
Glassell Park Child Care Center Facility Renovation 1,225,000 -- -- 1,225,000
Hollywood Recreation Center Phase II - Modern Gymnasium -- -- 1,100,000 1,100,000

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