Page 232 - 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

Other
One Percent for the Arts 330,487 -- -- 330,487
Parking Lot 2 and 7 Redesign -- -- 1,990,000 1,990,000
Venice Public Parking Structure -- -- 11,645,634 11,645,634
Los Angeles Convention Center (LACC)
LACC ADA Remediation -- -- 2,000,000 2,000,000
LACC Building Automation System Upgrade -- -- 5,400,000 5,400,000
LACC Campus Lighting Control Upgrades -- -- 800,000 800,000
LACC Chiller Replacement -- -- 8,400,000 8,400,000
LACC Elevator Upgrades -- -- 1,285,000 1,285,000
LACC Escalator and Elevator Modernization -- -- 350,000 350,000
LACC Escalator Replacement Program -- -- 975,000 975,000
LACC Exterior Sign LED Retrofit -- -- 175,000 175,000
LACC Food Service Renovations and Additions -- -- 750,000 750,000
LACC Security Access Controls -- -- 305,000 305,000
LACC Security Surveillance System -- -- 250,000 250,000
LACC Sliding Door Upgrades -- -- 180,000 180,000
LACC Supply and Return Motor Replacement -- -- 885,000 885,000
TOTAL MUNICIPAL FACILITIES PROJECTS $ 27,306,944 $ 3,100,000 $ 108,859,815 $ 139,266,759

* Allocations to specific projects will be provided by the City Administrative Officer in accordance with Council policy or direction.
** Appropriation includes partial restoration of funding deferred for budget balancing as part of the 2020-21 Second Financial Status Report (C.F. 20-0600-S84).
The City Administrative Officer is further authorized to approve all necessary appropriation documents to implement the allocations for specific projects.
NOTE: The City Administrative Officer may approve transfers of $25,000 or 25% of project amounts (whichever is greater), not to exceed $100,000 to or between eligible capital improvement projects or accounts
within the same fund approved by Council.

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