Detail of department programs
CATEGORY PROJECT TITLE
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CATEGORY PROJECT TITLE ACTIVITY* 2017-18 AMOUNT 3 Various Recreation and Parks Facilities C $ 2,500,000
Funding is provided to construct and complete various projects that have already been approved and are under construction. These funds will also be used to offset known project shortfalls. Allocations to specific projects are provided by the City Administrative Officer, subject to approval by the Mayor and City Council. For 2017-18, funds are recommended to be allocated to the following projects: Van Ness Recreation Center, Echo Park Skate Park, and Sheldon Arleta Park. Subtotal Park and Recreational Sites and Facilities Fund $ 2,500,000 * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition. 814
CIEP – Municipal Facilities
The following capital improvement items will be funded through the Convention Center Revenue Fund. This fund is derived from revenues resulting from the operation of the Los Angeles Convention Center (LACC).
PROJECT TITLE ACTIVITY* 2017-18 AMOUNT
1 LACC A/C Upgrade C $ 40,373 Funding is provided to install a local air-conditioning system at the Convention Center's Security Command Center to prolong useful life of sensitive equipment and improve working conditions for security personnel.
Funding is provided to replace an existing boomlift with a new unit that will provide improved accessibility throughout the facility.
4 LACC Cooling Towers Motors & C $ 91,000 Variable Frequency Drive Replacement Funding is provided to replace all motors and add variable frequency drives on all cooling towers in the South Plant.
Funding is provided to replace outdated existing dishwasher equipment in the Convention Center kitchen. 1, 4 LACC Fire Alarm Panel Upgrade and C $ 138,000 Carbon Monoxide Detectors Funding is provided to install new fire detection and control panel along with the carbon monoxide detectors, allowing for the fire alarm and detection system to run more efficiently and reliably.
1 LACC Fire Alarm System Peripheral Devices C $ 415,000 Funding is provided to replace all fire alarm system initiating devices throughout facility, including duct sensors, heat sensors, photo smoke sensors, network and media cards, power supplies, and master controls.
1, 4 LACC Meeting Room Divider Walls C $ 150,000 Funding is provided to replace damaged and malfunctioning meeting room divider walls.
Funding is provided to replace 16 of the 41 water heaters that service public restrooms, janitor rooms, first aid rooms, and kitchens and pantries throughout the Convention Center.
Subtotal Convention Center Revenue Fund $ 1,301,373 * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition. 815
CIEP – Municipal Facilities
Proceeds from the issuance by MICLA of certificates of participation or other types of debt financing will be used to finance the projects listed below. The debt service payments associated with these types of financing will be funded by the City through an annual appropriation of General or Special Funds. The recommended amounts shown are based on current estimates. Actual issuance will reflect current market rates and related circumstances at that time and will most likely differ from the amounts shown here.
The following Municipal Facilities projects have been proposed for MICLA-issued financing. CATEGORY PROJECT TITLE ACTIVITY* 2016-17 AMOUNT
1, 2 Building Equipment Lifecycle Replacement C $ 2,500,000 Funding in the amount of $2.5 million is provided for the lifecycle replacement of aging and obsolete building equipment at the City’s highest priority sites.
Funding in the amount of $500,000 is provided for capital repairs and improvements that will preserve and protect the City's $219 million investment at this facility, and to provide for the health, safety, and well-being of the building's occupants and visiting members of the public.
Funding in the amount of $500,000 is provided to continue the capital repair program at the Marvin Braude Building. The Marvin Braude Building serves as a City hub in the Van Nuys area.
1 Capital Repair Program - C $ 400,000
Police Administration Building
Funding in the amount of $400,000 is provided to continue capital repair work at the Police Administration Building. 1 Capital Repair Program - Public Safety Facilities C $ 2,000,000 Funding in the amount of $2 million is provided for capital repairs for over 46 public safety facilities that have been constructed in recent years as well as older public safety facilities. These facilities include police stations, fire stations, and animal shelters. 1 Capital Repair Program - Public Works Building C $ 500,000 Funding in the amount of $500,000 is provided to continue the capital repair program at the Public Works Building.
4 Clean Streets R/W $ 2,500,000 Funding in the amount of $2.5 million is requested to renovate or construct a facility for the Clean Streets Initiative (CSI) Program operated by the Bureau of Sanitation.
* “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition. 816
CIEP – Municipal Facilities
CATEGORY PROJECT TITLE ACTIVITY* 2017-18 AMOUNT
2, 4 Council District 8 Constituent Center C $ 4,000,000 Funding in the amount of $4 million is provided for tenant improvements and associated costs for Phase 2 interior work at this facility. In 2016-17, the facility received Phase 1 funding of $1.5 million in CIEP funds for exterior repairs and improvements. This is a high-use facility with over 30 City staff from multiple departments and offices on site to provide direct access to City services by members of the public. The facility is also utilized by multiple non profit agencies, Neighborhood Councils and other community groups.
Funding in the amount of $2.652 million is provided to continue the expansion of electric vehicle (EV) charging stations at 14 to 15 LAPD facilities. Currently, nine LAPD facilities have EV charging equipment. Each installation includes one Direct Current (DC) Fastcharger and three Level II chargers. 3, 4 Electric Vehicle Infrastructure - Citywide C $ 4,860,000 Funding in the amount of $4.86 million is provided for the installation of electric vehicle (EV) charging stations at various locations: Fleet; Public/Employee parking; and, street light installations.
Funding is provided for energy audits, engineering, and retrofit work at various City facilities. 1 Space Optimization Tenant Work C $ 2,000,000 Funding in the amount of $2 million is provided for tenant improvements and the relocation of City staff in accordance with the City's Space Optimization Plan and as recommended by the Municipal Facilities Committee.
5 LACC Carpet Replacement C $ 250,000
Funding is provided for phase four for the carpet replacement project. Due to high traffic usage, event construction and dismantle activity, freight movement, and ongoing cleaning, carpet throughout the Convention Center requires replacement approximately every six to seven years.
Funding is provided to replace two of the 20-year old compactors and containers at the Convention Center. The current containers are past their end-of-life and frequently break down and require constant repair. They also contain multiple leaks which contaminate the waste stream and lower diversion rates. New compactors and containers would properly seal promoting sanitary conditions, with no spillage into the waste system, which is required for LACC to operate in compliance with health and EPA standards. 4 LACC Escalator and Elevator C $ 300,000 Repair/Modernization Program Funding is provided to modernize elevators and escalators throughout the Convention Center. Elevators will receive upgraded controls, motors and pumps, cab interiors, and lighting while escalators will be outfitted with new handrails, handrail chains, and rollers to provide a safer and more efficient guest experience. * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition. 817
CIEP – Municipal Facilities
CATEGORY PROJECT TITLE ACTIVITY* 2017-18 AMOUNT
5 LACC Marquee Signage Upgrade to C $ 150,000 Programmable Signs Funding is provided to retrofit existing exterior signs by incorporating state of the art LED displays that will have the ability to display images and text promoting upcoming events and activities. Upgraded signage will include greatly improved resolution and brightness and provide a revenue generating opportunity through advertising and sponsorship.
4 LACC Scrubber/Sweeper C $ 85,000 Funding is provided to purchase a new integrated scrubber/sweeper that would replace outdated equipment and improve cleaning efficiency by reducing labor and associated cleaning time.
LACC Security Surveillance System C $ 415,000 Funding is provided to replace door alarm contacts throughout South and West Hall, install CCTV and thermal cameras throughout the Convention Center, and install a parking gate arm and camera at the Security Lot entrance.
Funding is provided for phase four of this project to sustain the structural integrity of the South Exhibit Hall. The Department of Convention and Tourism Development must fill cracks in the concrete slab of the South Hall exhibit floor as an ongoing mitigation effort to ensure floor integrity and to prevent structural failures that could result from moisture penetrating to the steel reinforcement of the floor.
Subtotal MICLA Financing $ 27,529,710 * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition. 818
CIEP – Municipal Facilities
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM LISTING OF PROJECTS BY USER DEPARTMENT OR PROJECT CATEGORY DEPARTMENT/CATEGORY PROJECT 2017-18 AMOUNT
DEFERRED MAINTENANCE Building Equipment Lifecycle Replacement 2,500,000
Bureau of Street Services Critical Repairs 500,000
Citywide Building Hazard Mitigation 1,000,000
Citywide Elevator Repairs 850,000 Citywide Infrastructure Improvements 1,755,497 Citywide Maintenance and Improvements 1,000,000 Citywide Nuisance Abatement 667,000 Citywide Roof Repairs 1,300,000 Civic and Community Facilities 1,000,000 Contaminated Soil Removal/Mitigation 1,200,000 Fire Life Safety Building Systems (Reg. 4) 1,100,000 Municipal Buildings Turf Removal 150,000 Overhead Doors and Automatic Gate Repairs 300,000 Yards and Shops - Capital Equipment 1,000,000
OFFICE DEVELOPMENT/ Capital Repair – Figueroa Plaza 500,000
CAPITAL REPAIR Capital Repair – Marvin Braude Building 500,000
Capital Repair – Police Administration Building 400,000
Capital Repair – Public Safety Facilities 2,000,000
Capital Repair – Public Works Building 500,000
Clean Streets 2,500,000
Council District 8 Constituent Center 4,000,000
Electric Vehicle Chargers – LAPD 2,652,000
Electric Vehicle Infrastructure – Citywide 4,860,000
Municipal Buildings Energy and Water Conservation 4,000,000 Space Optimization Tenant Work 2,000,000
CULTURAL AFFAIRS One Percent for the Arts 167,840
Manchester Jr. Arts / Vision Theatre Improvements 6,000,000
Warner Grand Theatre 100,000
LA CONVENTION CENTER A/C Upgrades 40,373
250,000
Compact Crawl and Articulated Boomlift 162,000
Compactor Replacement 100,000
Cooling Towers Motors & VFD Replacement 91,000
Dishwashers 205,000
Escalator and Elevator Repair/Modernization Program 300,000 Fire Alarm Panel Upgrade and CO Detectors 138,000
Fire Alarm System Peripheral Devices 415,000
Marquee Signage Upgrade to Programmable Signs 150,000
Meeting Room Divider Walls 150,000
Scrubber/Sweeper 85,000
Security Surveillance System 415,000
South Hall Floor Remediation 300,000
Water Heater Replacement 100,000
RECREATION AND PARKS Various Recreation and Parks Facilities 2,500,000
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