Page 67 - 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

Deferred Maintenance
Building Equipment Lifecycle Replacement $ -- $ -- $ 2,500,000 $ 2,500,000
Citywide Building Hazard Mitigation 750,000 -- -- 750,000
Citywide Elevator Repairs 850,000 -- -- 850,000
Citywide Infrastructure Improvements -- -- 1,000,000 1,000,000
Citywide Maintenance and Improvements 1,700,000 -- -- 1,700,000
Citywide Nuisance Abatement 1,000,000 -- -- 1,000,000
Citywide Roof Capital Repairs 240,000 -- 760,000 1,000,000
Civic and Community Facilities*** 600,000 -- -- 600,000
Contaminated Soil Removal and Mitigation 750,000 -- -- 750,000
Fire Life Safety Building Systems (Regulation 4) 1,100,000 -- -- 1,100,000
Overhead Doors, Automatic Gates, and Awnings 500,000 -- -- 500,000
Underground Fuel Storage Tank Repairs and Replacements 500,000 -- -- 500,000
Office Development and Capital Program
Capital Program - Figueroa Plaza Buildings -- -- 500,000 500,000
Capital Program - Public Works Building -- -- 1,100,000 1,100,000
Capital Program - Van Nuys Civic Center 100,000 -- 225,000 325,000
City Hall East Electrical System Upgrades and P4 Improvement** -- -- 1,250,000 1,250,000
Citywide Electric Vehicle Charger Infrastructure -- -- 3,000,000 3,000,000
Municipal Buildings Energy and Water Management and Conservation 1,232,290 -- 1,517,710 2,750,000
Solar Energy Installation Municipal Facilities** -- -- 3,000,000 3,000,000
Space Optimization Tenant Work 200,000 -- 2,000,000 2,200,000
Van Nuys City Hall and Marvin Braude Constituent Center Security 352,000 -- -- 352,000
Workplace Safety Facility Improvements 2,000,000 -- -- 2,000,000
Public Safety Facilities and Security Upgrades
Citywide HVAC Improvements -- -- 1,772,000 1,772,000
Electric Vehicle Charger Installation and Power Upgrades - Police -- -- 1,000,000 1,000,000
Fire Station No. 31 -- -- 1,818,750 1,818,750
Operating Equipment for Police Evidence and CATS Warehouse 1,300,000 -- -- 1,300,000
Operations Valley Bureau (OVB) Facility Package -- -- 1,179,000 1,179,000
Public Safety Facilities - Animal Services 250,000 -- 250,000 500,000
Public Safety Facilities - Fire 250,000 -- 480,000 730,000
Public Safety Facilities - Police 75,000 -- 655,000 730,000
Public Safety Facilities - Police Administration Building -- -- 280,000 280,000
77th Street Regional Jail Section Sprinkler Replacement -- -- 545,622 545,622
Recreation and Cultural Facilities
Capital Program - El Pueblo 200,000 -- -- 200,000
Capital Program - Zoo 250,000 -- -- 250,000
Engine Company 23 Junior Arts Center 450,000 -- -- 450,000
Hansen Dam Revitalization 1,000,000 -- -- 1,000,000
Hollywood Recreation Center Phase II - Modern Gymnasium -- -- 2,000,000 2,000,000
Jamie Beth Slavin Park 500,000 -- -- 500,000
Jesse Owen Mini Park Improvements 500,000 -- -- 500,000
Old Arlington (Washington Irving) Library** -- -- 940,000 940,000
R-55