Page 133 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Bureau of Engineering
Above Grounds Facilities and Utility Permits 776,182 - 7
and Warranty
A Bridge Home Program Support - - 1
Active Transportation Program Delivery 1,111,448 - 8
ADA Coordinator for Sidewalk Repair 149,177 - 1
Program
Affordable Housing and Sustainable 359,510 - 3
Communities Grant
Clean Water Program Support 216,058 - 2
Cloud Environment Subscription and 364,000 - -
Maintenance Funding
Complete Streets Program 855,397 - 7
Department of Water and Power Stormwater - - 2
Capture
Electric Vehicle and Solar Power 270,107 - 2
Engineering
Emergency Sewer Repair Program Support 98,513 1 -
Environmental Management Group Support 222,408 2 -
Failed Street Reconstruction 265,016 - 3
Grant Funded Projects Support - - 10
Great Streets Initiative 100,000 - -
Land Development and Survey Management 294,760 - 3
Support
LAWA Landside Access Modernization 461,349 - 3
Program
LAWA Structural and Permit Plan Review 512,834 - 4
Los Angeles River Design and Project 249,946 - 2
Management
Metro Annual Work Program 3,435,078 - 27
Pio Pico Library Pocket Park 122,679 - 1
Potrero Canyon Park Project Support - - 2
Project Management Support for Proposition
K - - 2
Public Right of Way Reservation System 129,280 - 1
Recreation and Parks Project Support - - 1
Safe Clean Water Program 1,084,782 9 -
Seventh Street Streetscape Improvements
Project - - 1
Sidewalk Dining Program Support 95,048 - 1
Sidewalk Repair Program Compliance and 372,057 3 -
Support
Sixth Street Viaduct Engineering Projects - - 2
Structural Plan Checking of Private 234,415 2 -
Development Projects
Traffic Signals Program 262,326 - 3
Transportation Construction Traffic
Management 130,030 1 -

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