Page 125 - FY 2021-22 Blue Book Volume 2

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. Accelerated High Voltage Conversion Program 1,805,338 - 1,805,338
Add one-time funding in the Hiring Hall Salaries ($947,051),
Benefits Hiring Hall ($736,787), and Operating Supplies
($121,500) accounts to support the High Voltage Conversion
Program. Three vacant positions consisting of one Street
Lighting Engineering Associate (SLEA) II, one Civil
Engineering Drafting Technician, and one Assistant Street
Lighting Electrician are not continued. This Program reduces
energy consumption and increases the safety of the circuits.
Funding is provided by the Street Lighting Maintenance
Assessment Fund.
SHH: $947,051 SHHFB: $736,787 EX: $121,500
New Services

24. Asset Management System 1,000,000 - 1,000,000
Add one-time funding in the Contractual Services Account for
the development of an updated Asset Management System for
the effective management of the street lighting system, incident
tracking, and deployment of field operations for construction
and maintenance. See related Bureau of Street Services and
Transportation items.
EX: $1,000,000

TOTAL Design and Construction 380,059 (2)

D 2020-21 Program Budget 22,194,632 80
Changes in Salaries, Expense, Equipment, and Special 380,059 (2)
2021-22 PROGRAM BUDGET 22,574,691 78

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