Page 33 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
CAPITAL AND TECHNOLOGY INFRASTRUCTURE
FUNDING POLICY

Tujunga Wash Greenbelt Park - 0.35
Verdugo Hills Pool and Bathhouse - 0.18
Vision Theatre Equipment - 1.30
Seismic and Bridge Improvements/Yards and Shops
Bridge Improvement Program (BIP) - Program Contingency - 0.60
Sixth Street Viaduct Replacement Project - Supplemental Construction Funding 2.20 2.30
Yards and Shops - Capital Equipment - 0.50
Yards and Shops Facilities - Needs Assessment** - 2.00
Other
Manchester Urban Homes Green Alley - 2.30
One Percent for the Arts 0.25 0.67
Subtotal CTIEP Municipal Facilities $ 7.77 $ 28.00

Technology Infrastructure*** Expenditures:
Finance - LATAX Cloud Migration and Technology Enhancements $ - $ 1.00
General City Purposes (GCP) - Digital Inclusion - 5.00
GCP - Open Data and Digital Services - 1.25
Information Technology Agency (ITA) - Citywide Fiber Optic Network Replacement - 3.28
ITA and Unappropriated Balance (UB) - Human Resources and Payroll Project - 13.24
ITA - Los Angeles Police Department (LAPD) and Los Angeles Fire Department (LAFD)
Radio Infrastructure Repairs - 3.77
ITA - Obsolete Network Equipment Replacement - 2.00
ITA and UB - Regional Procurement Portal - 1.30
LAPD - Communication System Maintenance - 2.70
Public Works, Street Lighting - Asset Management System - 1.00
Public Works, Street Services - Asset Management and Advance Planning - 2.48
Transportation - Curb Asset Management System - 1.60
UB - Zoo Wi-Fi and Data Network Expansion - 2.00
Subtotal Technology Infrastructure Expenditures $ - $ 40.62

Other Infrastructure Expenditures:
Pavement Preservation Program $ 12.20 $ 27.49
Physical Plant Projects 1.16 33.08
Sidewalk Repair 14.57 22.93
Subtotal Other Infrastructure Expenditures $ 27.93 $ 83.50

Total Capital and Technology Infrastructure Projects $ 35.70 $ 152.12

Percent of General Fund Revenue 0.53% 2.07%

Net Funding Difference from Policy $ (31.17) $ 42.07
* The one percent target was the appropriate benchmark for the 2020-21 Adopted Budget.
** The 2021-22 appropriation includes restoration of funding deferred for budget balancing as part of the 2020-21 Second Financial Status Report (C.F.
20-0600-S84).
*** Technology projects include Citywide infrastructure and major projects and system replacements. Technology projects do not include infrastructure
or system projects with an estimated cost of less than $1.00 million unless the project is determined to have a significant Citywide impact. The Mayor's
2021-22 Proposed Budget is the first fiscal year with the inclusion of technology projects in the CTIEP, and as a result, there are no 2020-21 Adopted
Budget expenditures provided.

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