Page 170 - FY 2020-21 Blue Book Volume II
P. 170

Bureau of Street Lighting

                                                 Design and Construction
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            23. Utility Lighting Requests                                         99,209          -       143,513
                Continue funding and resolution authority for one Street
                Lighting Engineering Associate II to respond to requests for
                streetlights on utility poles from the Department of Water and
                Power (DWP). This position is front funded by the Street
                Lighting Maintenance Assessment Fund and fully reimbursed
                by DWP. Related costs consist of employee benefits.
                SG: $99,209
                Related Costs: $44,304
            24. Electric Vehicle Charging Stations                               362,201          -       485,275
                Continue funding and resolution authority for three positions
                consisting of one Street Lighting Engineering Associate (SLEA)
                II, one Street Lighting Electrician, and one Electrical Craft
                Helper to install and maintain electric vehicle charging stations
                on existing streetlight poles. Continue one-time funding in the
                Operating Supplies Account for vehicle rentals and pavement
                striping. One SLEA III and two SLEA IIs are not continued.
                Funding is provided by the Special Gas Tax Improvement
                Fund. Related costs consist of employee benefits.
                SG: $265,501   EX: $96,700
                Related Costs: $123,074
           Increased Services
            25. Enhanced Co-Location Small Cell Communication                    980,710          -       980,710
                Attachment
                Add one-time funding in the Hiring Hall Salaries ($165,536),
                Benefits Hiring Hall ($75,874), and Operating Supplies
                ($739,300) accounts to support the installation of
                communication devices on streetlights for newer and faster
                cellular technology. Funding is provided by the Street Lighting
                Maintenance Assessment Fund and costs will be fully
                reimbursed by the telecommunication companies that own the
                devices.
                SHH: $165,536   SHHFB: $75,874    EX: $739,300

            26. Enhanced Metro Annual Work Program                                74,407          -       111,116
                Add nine-months funding and resolution authority for one
                Street Lighting Engineering Associate II to provide increased
                support for the Los Angeles Metropolitan Transportation
                Authority (Metro) Annual Work Program. Funding is provided
                by the Measure M Local Return Fund. Related costs consist of
                employee benefits.
                SG: $74,407
                Related Costs: $36,709









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