Page 357 - FY 2021-22 Blue Book Volume 2

CTIEP – Technology

2021-22
Proposed
TECHNOLOGY CTIEP PROJECTS, CONTINUED Budget

ITA and LAFD – LAFD Voice Radio System Upgrade $ 3,100,000
Upgrade of the Fire Department radio system and replacement of all of the dispatch consoles at
the primary and backup dispatch centers. Funding is provided by MICLA.

LAPD – Communication System Maintenance 2,699,055
Maintenance of the hardware and software supporting the Land Mobile Radio Voice Radio System,
9-1-1 call recording system, and 9-1-1 telephony infrastructure to comply with Federal
Communications Commission rules for integrating text to 9-1-1 functions and State rules for
integrating enhanced mapping for 9-1-1 location accuracy.

Public Works, Bureau of Sanitation – Watershed Protection Information Management 800,000
System
Replacement of the current system that manages the Watershed Protection Illicit Discharge
Elimination and Homeless Encampment Programs. The system is used by engineers, inspectors,
and clerical staff for managing municipal separate storm sewer system (MS4) permitting, reporting,
and monitoring requirements for commercial businesses throughout the City. In addition, the system
is integrated with the MyLA311 application and Customer Call Center for hazardous illegal dumping
and illegal discharge. Funding is provided by the Stormwater Pollution Abatement Fund, as a
special purpose fund appropriation within the account entitled “NPDES/MS4 Permit Compliance.”

Public Works, Bureau of Street Lighting – Asset Management System 1,000,000
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.

Public Works, Bureau of Street Services – Asset Management and Advanced Planning 2,481,533
System
Development of an asset management system to collect street asset information for use in the
planning, prioritization, management, and execution of street projects.

Transportation – Curb Asset Management System 1,600,000
Development of a curb asset management system and integration with other systems that detect
use and activities performed at curb zones.

UB – Zoo WiFi and Data Network Expansion 2,000,000
Deployment of WiFi to all of the Zoo buildings and outdoor areas to provide access for employees
for increased productivity and visitors for an enhanced Zoo experience.

TOTAL TECHNOLOGY $ 47,006,664
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM

823