Page 172 - FY 2020-21 Blue Book Volume II
P. 172

Bureau of Street Lighting

                                       System Operation, Maintenance, and Repair
           Priority Outcome: Ensure our communities are the safest in the nation
           This program is responsible for the maintenance, repair, and operation of more than 210,000 streetlights in the
           City of Los Angeles, providing construction support for various street lighting projects, overseeing fleet
           coordination and warehouse activities, and coordinating with engineering for testing and equipment
           evaluations. This program ensures that street lights are effectively lighting roads to enhance public safety.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (2,793,763)          -   (3,001,164)
             Related costs consist of employee benefits.
             SG: ($1,346,386) SHH: ($124,624) SHHFB: ($119,453)
             SOT: ($55,000) EX: ($348,300) SP: ($800,000)
             Related Costs: ($207,401)
           Continuation of Services

            27. Copper Wire Theft Replacement Program                           1,459,273         -     1,661,265
                Continue funding and resolution authority for five positions
                consisting of one Cement Finisher Worker, one Street Lighting
                Electrician, one Electrical Craft Helper, one Welder, and one
                Street Lighting Electrician Supervisor to support the
                replacement of copper wire stolen from streetlights and street
                lighting facilities and the reinforcement of pull boxes. Continue
                one-time funding in the Overtime General ($55,000),
                Contractual Services ($172,000), and Street Lighting Supplies
                ($800,000) accounts. Expense funding is required to purchase
                replacement copper wire and lockable pull boxes to prevent
                future theft. Funding is provided by the Street Lighting
                Maintenance Assessment Fund ($172,000) and the Special
                Gas Tax Improvement Fund ($1,287,273). Related costs
                consist of employee benefits.
                SG: $432,273   SOT: $55,000   EX: $172,000
                SP: $800,000
                Related Costs: $201,992








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