Page 126 - FY 2021-22 Blue Book Volume 2
P. 126

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          (4,504,246)        (1)   (4,977,133)
             Related costs consist of employee benefits.
             SG: ($28,865) SHH: ($333,842) SHHFB: ($204,109)
             SOT: ($150,000) EX: ($382,600) SP: ($3,404,830)
             Related Costs: ($472,887)
           Continuation of Services

            25. Copper Wire Theft Replacement Program                           1,834,193         -     2,187,142
                Continue funding and resolution authority for eight positions
                consisting of one Cement Finisher Worker, two Street Lighting
                Electricians, one Electrical Craft Helper, two Welders, one
                Street Lighting Electrician Supervisor, and one Assistant Street
                Lighting Electrician 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 ($150,000), 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
                ($1,662,193). Related costs consist of employee benefits.
                SG: $712,193   SOT: $150,000   EX: $172,000
                SP: $800,000
                Related Costs: $352,949








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