Page 387 - FY 2021-22 Adopted Budget file_Neat

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.

2021-22 PROJECT APPROPRIATIONS

Park &
Recreational
General Sites & Facilities
MUNICIPAL FACILITIES PROJECTS Fund Fund * MICLA TOTAL
Jesse Owen Mini Park Improvements 500,000 -- -- 500,000
Old Arlington (Washington Irving) Library** -- -- 940,000 940,000
Reseda Roller Skating Rink and Ice Skating Facility -- -- 1,000,000 1,000,000
Runyon Canyon Restroom 150,000 -- -- 150,000
Sepulveda Basin Master Plan 1,000,000 -- -- 1,000,000
Sepulveda Recreation Center Improvements -- -- 4,000,000 4,000,000
Slauson Connect Incubator and Cultural Center -- -- 800,000 800,000
Studio City Recreation Center - New Gymnasium -- -- 7,000,000 7,000,000
Sylmar Senior Center -- -- 1,500,000 1,500,000
Tujunga Wash Greenbelt Park 350,000 -- -- 350,000
Various Recreation Parks Facilities -- 3,100,000 -- 3,100,000
Verdugo Hills Pool and Bathhouse 182,000 -- 518,000 700,000
Vision Theatre Equipment 1,300,000 -- -- 1,300,000
Warner Grand Theatre** -- -- 12,500,000 12,500,000
Seismic and Bridge Improvement/Yards and Shops
Asphalt Plant No. I (Phase II) 25th and Harriet Site Improvements -- -- 1,200,000 1,200,000
Bridge Improvement Program (BIP) - Program Contingency 600,000 -- 400,000 1,000,000
Capital Program - Bureau of Street Services -- -- 750,000 750,000
New Seventh Street Body Shop (Phase II) -- -- 2,400,000 2,400,000
North Marianna Design -- -- 3,000,000 3,000,000
Sixth Street Viaduct - Park, Arts, River and Connectivity Improvements (PARC)** -- -- 1,000,000 1,000,000
Sixth Street Viaduct Replacement Project - Supplemental Construction Funding 2,300,000 -- 36,700,000 39,000,000
Southeast (Main Street) Yard Fire Damaged Buildings Demolition and Reconstruction -- -- 300,000 300,000
Yards and Shops - Capital Equipment 500,000 -- -- 500,000
Yards and Shops Facilities - Needs Assessment** 2,000,000 -- -- 2,000,000
Other
Manchester Urban Homes Green Alley 2,300,000 -- -- 2,300,000
One Percent for the Arts 668,569 -- -- 668,569
Los Angeles Convention Center (LACC)
LACC Fire Pump Controls Upgrade -- -- 135,000 135,000
LACC Generator Controls Upgrade -- -- 150,000 150,000
LACC Gilbert Lindsey Plaza Demolition and Resurfacing -- -- 2,000,000 2,000,000
LACC HVAC Boiler Pump Motor Replacement -- -- 130,000 130,000
LACC Waterproofing Upgrades Phase II -- -- 4,000,000 4,000,000
TOTAL MUNICIPAL FACILITIES PROJECTS $ 27,999,859 $ 3,100,000 $ 107,256,082 $ 138,355,941

* Allocations to specific projects will be provided by the City Administrative Officer in accordance with Council policy or direction.
** Appropriation includes partial or full restoration of funding deferred for budget balancing as part of the 2020-21 Second Financial Status Report (C.F. 20-0600-S84).
*** Funding from the 2021-22 Civic and Community Facilities program will be provided for the following projects in the amounts reflected: Taxco Theatre Renovations ($250,000), Council
District 9 Service Center Improvements ($80,000) and Council District 14 Eagle Rock City Hall Improvements ($63,500).
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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