Page 236 - 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
Real Property (Continued):
Fire Station No. 4 - Facade Improvements $ - $ - $ 785,000 $ - $ 955,000
Fire Station No. 31 Design - - - 1,818,750 -
Fire Station No. 39 Improvements - - - - 330,000
Fire Station Extractor Installations - - 250,000 - -
Fuel Management System Upgrade - Phase II - - - - 2,000,000
Harbor Livability Services Division Regional Facility - - - - 523,118
Highland Park Building Constituent Service Center - - - - -
Hollywood Recreation Center Phase II - Modern Gymnasium - - - 2,000,000 1,100,000
Lankershim Art Center Improvements and Habitability Repairs - - - - 4,000,000
Lincoln Heights DOT Replacement Yard 10,000,000 - - - -
Madrid Theatre - 5,500,000 - - -
Manchester Jr. Arts Center/Vision Theatre 6,000,000 1,140,684 - - -
MEND Building Renovation - - - - 1,215,256
Municipal Buildings Energy and Water Management Conservation 3,517,710 3,517,710 - 1,517,710 1,366,000
Nate Holden Performing Arts Center - 413,375 - - -
New 7th Street Body Shop (Phase II) - - 2,800,000 2,400,000 -
North Central Animal Shelter Kennel Repair/Renovation - - - - 1,500,000
North Hollywood Park Redesign - - - - 1,500,000
North Marianna Design - - - 3,000,000 -
North Valley (Sunland Tujunga) City Hall 2,500,000 2,350,000 - - -
Old Arlington (Washington Irving) Library - - - 940,000 750,000
Operations Valley Bureau Facility Package - - 2,250,000 1,179,000 -
Parking Lots 2 and 7 Redesign - - - - 1,990,000
Pico House Project - - - - -
Pio Pico Library Pocket Park and Underground Parking - 2,000,000 - - 700,000
Police Administration Building & Public Safety Facilities Repairs 2,000,000 - - - -
Public Safety Facilities - Animal Services - 400,000 400,000 250,000 350,000
Public Safety Facilities - Fire - 480,000 480,000 480,000 500,000
Public Safety Facilities - Police - 760,000 655,000 655,000 700,000
Public Safety Facilities - Police Administration Building - 280,000 280,000 280,000 280,000
Rancho Cienega Recreation Center - 3,250,000 9,250,000 - -
Reseda Roller Skating Rink and Ice Skating Facility - - - 1,000,000 1,500,000
Reseda Theatre Roof Rehabilitation - - - - 450,000
Sepulveda Recreation Center Improvements - - - 4,000,000 -
Serrania Park Restroom - - - - 862,101
Sheldon Arleta Phase III C - Baseball Field and Picnic Area - - - - 700,000
Sixth Street Viaduct - Park, Arts, River, and Connectivity
Improvements (PARC) - - - 1,000,000 -
Sixth Street Viaduct Replacement Project 10,000,000 11,000,000 55,800,000 36,700,000 800,000
Slauson and Wall Concrete Removal - - - - 2,557,079
Slauson Connect Recreation Center Site Art Installations and
Furniture, Fixtures, and Equipment - - - 800,000 3,501,827
Slauson Livability Services Division Regional Facility - - - - 488,721
Solar Energy Installation Municipal Facilities 7,000,000 - - 3,000,000 -
Southeast Yard Fire Damaged Buildings Demolition and
Reconstruction - - - 300,000 1,000,000
Space Optimization Tenant Work 2,000,000 2,250,000 750,000 2,000,000 4,500,000
Studio City Recreation Center - New Gymnasium - - - 7,000,000 3,390,000
Sun Valley Youth Arts Center Studio - Patio Conversion - - - - 472,204
Sylmar Senior Center - - - 1,500,000 -
Taylor Yard G2 River Park - - - - 2,951,007
Taylor Yard G2 River Park - Utilities - - - - 500,000
Venice Pier Improvements 5,000,000 - - - -
Venice Public Parking Structure - - - - 11,645,634
Verdugo Hills Pool and Bathhouse Rehabilitation - - - 518,000 1,282,785
Warner Grand Theater 1,219,773 - - 12,500,000 -
West Valley Municipal Facility Project - 427,500 - - -
West Valley Police Station - - - - 1,034,000
Whitsett Sports Field Restroom Upgrades - - - - 400,000
Zoo Vision Plan Phase I - - - - 2,000,000
Subtotal $ 86,451,483 $ 62,755,276 $ 84,363,034 $ 109,256,082 $ 108,859,815
TOTAL $ 166,812,322 $ 112,838,155 $ 120,428,034 $ 233,386,700 $ 196,133,183

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