Page 235 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
COMPARISON OF MICLA FUNDING

AUTHORIZED AUTHORIZED AUTHORIZED AUTHORIZED PROPOSED
2018-19 2019-20 2020-21 2021-22 2022-23
Equipment and Vehicles:
Animal Services Animal Control Vehicle $ - $ - $ 190,000 $ - $ -
Bureau of Sanitation Clean Streets Vehicles 9,623,200 6,549,000 1,410,000 147,000 18,811,000
Bureau of Sanitation Solid Resources Program Vehicles - - - - 5,000,000
Bureau of Street Lighting Electric Vehicle Charging Stations - 713,581 - 1,200,000 2,400,000
Bureau of Street Lighting High Voltage Conversion Program - - 8,900,000 - -
Bureau of Street Lighting Fleet Replacement 2,605,418 - - 4,102,582 -
Bureau of Street Lighting Panel Upgrade and Generator - - 510,000 - -
Bureau of Street Services Electric Vehicles - Consolidated Equipment - - - - 3,410,000
Bureau of Street Services Powerscreen Unit for Asphalt Plant - - - 850,000 -
Bureau of Street Services Sidewalk Vending Program Vehicles - 450,000 - - -
Bureau of Street Services Tree Watering Program Vehicles - 385,000 - - -
Fire Helicopter Replacement 18,300,000 - - - 2,600,000

Fire Vehicle Replacement 23,925,597 20,000,000 15,000,000 20,000,000 20,000,000
Fire Voice Radio System Upgrade (Phase II) - 3,300,000 - 3,100,000 4,000,000
GSD Fleet Shop Equipment Replacement - 519,286 - - -
GSD Materials Testing - - - 61,041 -
GSD Vehicle and Equipment Replacement 13,746,969 10,000,000 10,000,000 42,023,539 8,000,000
ITA Public Safety Radio Infrastructure Replacement - - - - 1,200,000
ITA Service Vehicles - - 55,000 - -
ITA Simulcast Trunk Radio System Replacement - - - - 3,900,000
Police and Fire Radio Infrastructure - - - 534,158 -
Police Helicopter Replacement 11,189,359 6,380,323 - 7,472,289 7,351,537
Police Vehicle Replacement 970,296 1,212,767 - 10,244,712 9,378,000
Recreation and Parks BIID Equipment - - - 2,729,700 -
Recreation and Parks Homeless Encampment Cleanup - - - 390,000 -
Recreation and Parks HVAC Assessment Vehicles - - - 360,000 -
Recreation and Parks Tree Maintenance Vehicles - 188,403 - 315,597 -
Transportation Mobile Command Vehicle - - - 600,000 -
Transportation Traffic Signal Safety Project - - - 30,000,000 -
Yards and Shops Equipment - 299,519 - - -
Zoo Computer Tomography Scanner - - - - 1,182,831
Zoo Electric Utility Golf Carts - - - - 40,000
Zoo Equipment - 85,000 - - -
Subtotal $ 80,360,839 $ 50,082,879 $ 36,065,000 $ 124,130,618 $ 87,273,368

Real Property:
77th Street Regional Jail Section Sprinkler Replacement $ - $ - $ - $ 545,622 $ -
AHSC Transportation Projects Front Funding - - - 2,000,000 -
Alpine Recreation Center Expansion - - 686,034 - -
Arlington Livability Services Division Regional Facility - - - - 488,721
Asphalt Plant I - Annex Site Improvements - - - - 8,629,774
Asphalt Plant I - Recycled Asphalt Pavement Canopy Structure - - - - 230,000
Asphalt Plant I (Phase II) 25th and Harriet Site Improvements - - 1,000,000 1,200,000 -
Asphalt Plant II Facility Safety Improvement - 487,298 - - -
Asphalt Plant II Operational Equipment Improvement - 670,000 - - -
Asphalt Plant II Storage Silo Safety Improvement - 806,272 - - -
Asphalt Plant Acquisition 6,000,000 - - - -
Barnsdall Park - Residence A - 1,900,000 500,000 - 1,600,000
Bridge Improvement Program - Program Contingency - - - 400,000 400,000
Building Equipment Lifecycle Replacement 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Capital Program - Bureau of Street Services - - 500,000 750,000 750,000
Capital Program - El Pueblo - - 200,000 - -
Capital Program - Figueroa Plaza Buildings 500,000 800,000 - 500,000 549,000
Capital Program - Public Works Building 375,000 - - 1,100,000 1,514,625
Capital Program - Van Nuys Civic Center 450,000 200,000 225,000 225,000 225,000
Capital Program - Zoo - - 250,000 - 500,000
City Hall East Electrical System and P4 Improvements - - - 1,250,000 -
City Hall Entry Doors - - - - 600,000
Citywide HVAC Improvements - - - 1,772,000 -
Citywide Infrastructure Improvements - 1,360,000 1,000,000 1,000,000 1,000,000
Citywide Roof Capital Repairs - - - 760,000 760,000
Civic Center Master Development Program 6,500,000 11,300,000 - - -
Convention Center, Capital Improvements 9,389,000 4,366,000 3,802,000 6,415,000 21,755,000
Council District 8 Constituent Service Center 2,000,000 - - - -
Donald C. Tillman Livability Services Division Regional Facility - - - - 312,963
Electric Vehicle Chargers Infrastructure 3,500,000 - - 3,000,000 2,100,000
Electric Vehicle Chargers - Fire - 2,200,000 - -
Electric Vehicle Chargers Installation and Power Upgrades - Police 2,000,000 2,000,000 - 1,000,000 1,000,000
Electric Vehicle Infrastructure for Yards and Facilities - - - - 2,000,000
EMD/Police Ahmanson Recruitment Center Electrical Panels - 396,437 - - -
Engine Company 23 Junior Arts Center - - - - 1,650,000
Fire Station Alerting System Replacement 4,000,000 - - - 500,000

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