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
636