Page 136 - 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 Street Services
Asphalt Repair 680,376 - -
Asset Management and Advanced Planning 3,267,001 - 7
Citywide Sidewalk and Park Vending 2,085,663 - 18
Program
Complete Streets - Sidewalks - - 54
Complete Streets - Street Reconstruction 3,169,585 - 42
and Trees
Dead Tree and Stump Removal 1,247,092 - 15
Failed Streets Reconstruction 13,414,551 - 27
Great Streets Initiative 1,356,555 - 11
Hollywood Blvd Enforcement & 1st 500,566 - 5
Amendment Permitting
Implementation of Bikeways and Pedestrian 604,031 - 5
Facilities
Landscape Development Services 326,369 - 3
LAWA Landside Access Modernization
Program 262,003 - 2
Metro Annual Work Program 1,436,119 - 11
Pre-Development and Permit Review 117,784 - 1
Proactive Tree Care Oversight and 251,768 - 3
Administration
Public Relations and Service Coordination 625,375 - 5
Rental of Power Screen Unit for Asphalt
Plant I - - -
Risk and Liability Mitigation 1,028,753 - 10
Roadway Infrastructure Survey 463,595 - 1
Root Pruning 171,741 - 2
State Route 710 Mobility Improvement
Projects - - 2
Transportation Grant Annual Work Program 11,561,864 - 127
Tree Planting 842,843 - 9
Tree Trimming 3,694,291 - 41
Tree Watering 796,243 - 11
Vision Zero Bicycle Lane Inspection and 457,509 - 6
Cleaning
Vision Zero Concrete Construction 1,211,576 - 9

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