Page 231 - 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

Lankershim Art Center Improvements and Habitability Repairs -- -- 4,000,000 4,000,000
Mason Child Care Center Facility Renovation 1,102,500 -- -- 1,102,500
North Hollywood Park Redesign -- -- 1,500,000 1,500,000
Old Arlington (Washington Irving) Library -- -- 750,000 750,000
Pio Pico Library Pocket Park and Underground Parking -- -- 700,000 700,000
Reseda Park Triangle 500,000 -- -- 500,000
Reseda Roller Skating Rink and Ice Skating Facility -- -- 1,500,000 1,500,000
Reseda Theater Roof Rehabilitation -- -- 450,000 450,000
Sepulveda Basin Vision Plan 2,500,000 -- -- 2,500,000
Serrania Park Restroom -- -- 862,101 862,101
Sheldon Arleta Phase III C - Baseball Field and Picnic Area 400,000 -- 700,000 1,100,000
Slauson and Wall Concrete Removal -- -- 2,557,079 2,557,079
Slauson Connect Recreation Center Site Art Installations and Furniture, Fixtures, and Equipment -- -- 3,501,827 3,501,827
Studio City Recreation Center - New Gymnasium -- -- 3,390,000 3,390,000
Sun Valley Youth Arts Center Studio - Patio Conversion -- -- 472,204 472,204
Taylor Yard G2 River Park -- -- 2,951,007 2,951,007
Taylor Yard G2 River Park - Utilities -- -- 500,000 500,000
Taylor Yard G2 River Park Project - Maintenance 100,000 -- -- 100,000
Valley Plaza Park Pool Repairs 250,000 -- -- 250,000
Van Nuys Ruth Bader Ginsburg Monument 125,000 -- -- 125,000
Various Recreation Parks Facilities -- 3,100,000 -- 3,100,000
Verdugo Hills Pool and Bathhouse Rehabilitation -- -- 1,282,785 1,282,785
Vision Theatre Equipment 700,000 -- -- 700,000
Whitsett Sports Field Restroom Upgrades -- -- 400,000 400,000
Zoo Exhibit Shade Structure - Elephant and Giraffe Exhibits 706,019 -- -- 706,019
Zoo Vision Plan Phase I ** -- -- 2,000,000 2,000,000
Seismic and Bridge Improvement/Yards and Shops
Arlington Livability Services Division (LSD) Regional Facility -- -- 488,721 488,721
Asphalt Plant I - Annex Site Improvements -- -- 8,629,774 8,629,774
Asphalt Plant I - Recycled Asphalt Pavement Canopy Structure -- -- 230,000 230,000
Bridge Improvement Program (BIP) - Program Contingency 600,000 -- 400,000 1,000,000
Capital Program - Bureau of Street Services -- -- 750,000 750,000
Donald C Tillman LSD Regional Facility -- -- 312,963 312,963
Electric Vehicles Infrastructure for Yards and Facilities -- -- 2,000,000 2,000,000
Fuel Management System Upgrade - Phase II -- -- 2,000,000 2,000,000
Harbor LSD Regional Facility -- -- 523,118 523,118
Sixth Street Viaduct Replacement Project - Continued Construction Funding 2,200,000 -- 800,000 3,000,000
Slauson LSD Regional Facility -- -- 488,721 488,721
Southeast Yard Fire Damaged Buildings Demo, and Reconstruction -- -- 1,000,000 1,000,000
Yards and Shops - Capital Equipment 450,000 -- -- 450,000

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