Page 34 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CAPITAL AND TECHNOLOGY INFRASTRUCTURE FUNDING POLICY

2021-22 Adopted 2022-23 Proposed
Jamie Beth Slavin Park 0.50 -
Jesse Owen Mini Park Improvements 0.50 -
Mason Child Care Center Facility Renovation - 1.10
Reseda Park Triangle - 0.50
Runyon Canyon Restroom 0.15 -
Sepulveda Basin Master Plan 1.00 -
Sepulveda Basin Vision Plan - 2.50
Sheldon Arleta Phase III C - Baseball Field and Picnic Area - 0.40
Taylor Yard G2 River Park Project - Maintenance - 0.10
Tujunga Wash Greenbelt Park 0.35 -
Valley Plaza Park Pool Repairs - 0.25
Van Nuys Ruth Bader Ginsburg Monument - 0.12
Verdugo Hills Pool and Bathhouse 0.18 -
Vision Theatre Equipment 1.30 0.70
Zoo Exhibit Shade Structure - Elephant and Giraffe Exhibits - 0.70
Seismic and Bridge Improvements/Yards and Shops
Bridge Improvement Program (BIP) - Program Contingency 0.60 0.60
Sixth Street Viaduct Replacement Project - Continued Construction Funding 2.30 2.20
Yards and Shops - Capital Equipment 0.50 0.45
Yards and Shops Facilities - Needs Assessment 2.00 -
Other
Manchester Urban Homes Green Alley 2.30 -
One Percent for the Arts 0.67 0.33
Subtotal CTIEP Municipal Facilities $ 28.00 $ 27.31

Unappropriated Balance Expenditures:
Maintenance at Recreation and Parks Facilities $ 75.00 $ -
Renewable Energy 30.00 -
Woodman Boulevard Sidewalks 1.00 -
Subtotal Unappropriated Balance Expenditures $ 106.00 $ -
Technology Infrastructure* Expenditures:
General City Purposes (GCP) - Open Data and Digital Services $ 1.25 $ 1.25
Information Technology Agency (ITA) - Citywide Fiber Optic Network Replacement 3.28 -
(LAFD) Radio Infrastructure Repairs 3.77 -
ITA - Obsolete Network Equipment Replacement 2.00 2.20
ITA and Unappropriated Balance (UB) - Human Resources and Payroll Project 13.24 -
ITA and UB - MyLA311 System Replacement - 1.00
ITA and UB - Regional Procurement Portal 1.30 -
LAPD - Communication System Maintenance 2.70 -
Office of Finance - LATAX Cloud Migration and Technology Enhancements 1.00 -
Office of Finance and UB - Revenue Collections Software Support and Technology - 0.70
Public Works, Street Lighting - Asset Management System 1.00 -
Public Works, Street Services - Asset Management and Advance Planning 2.48 1.50
Transportation - Curb Asset Management System 1.60 -
UB - Digital Inclusion 5.00 -
UB - Universal Broadband Services 10.00 -
UB - Zoo Wi-Fi and Data Network Expansion 2.00 -
Subtotal Technology Infrastructure Expenditures $ 50.62 $ 6.65

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