Page 123 - FY 2021-22 Blue Book Volume 2
P. 123

Bureau of Street Lighting

                                                 Design and Construction
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            17. Vision Zero                                                      442,084          -       653,483
                Continue funding and resolution authority for four positions
                consisting of two Street Lighting Electricians and two Electrical
                Craft Helpers. Continue resolution authority without funding for
                three positions consisting of two Street Lighting Electricians
                and one Electrical Craft Helper. These positions provide
                design, coordination, and construction engineering services for
                various street lighting projects to facilitate implementation of
                the Vision Zero Program. Four vacant positions consisting of
                two Street Lighting Engineering Associate IIs, one Civil
                Engineering Drafting Technician, and one Electrical Craft
                Helper are not continued. Continue one-time funding in the
                Operating Supplies Account to support these projects. Funding
                is provided by the Measure R Local Return Fund. Funding for
                two Street Lighting Electricians and one Electrical Craft Helper
                will be provided through interim appropriations from the Road
                Maintenance and Rehabilitation Program Special Fund. See
                related Bureaus of Engineering and Street Services and
                Department of Transportation items. Related costs consist of
                employee benefits.
                SG: $334,484   EX: $107,600
                Related Costs: $211,399
            18. Metro Annual Work Program                                       1,353,481         -     2,007,303
                Continue funding and resolution authority for 14 positions
                consisting of one Street Lighting Engineer, one Street Lighting
                Engineering Associate (SLEA) IV, two SLEA IIIs, six SLEA IIs,
                three Civil Engineering Drafting Technicians, and one
                Management Analyst. These positions support the Los Angeles
                Metropolitan Transportation Authority (Metro) Annual Work
                Program. Five vacant positions consisting of one Street
                Lighting Engineer, one SLEA IV, one SLEA III and two SLEA
                IIs are not continued. Front funding is provided by the
                Proposition C Anti Gridlock Transit Improvement Fund
                ($825,384) and the Measure M Local Return Fund ($528,097),
                and the costs will be fully reimbursed by Metro. See related
                Bureaus of Contract Administration, Engineering, and Street
                Services, and Department of Transportation items. Related
                costs consist of employee benefits.
                SG: $1,353,481
                Related Costs: $653,822














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