Page 129 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

Design and Construction
Priority Outcome: Create a more livable and sustainable city
This program designs and constructs new lighting systems, rehabilitates and replaces deteriorated lighting
systems, and supports other departments and agencies with their street lighting designs. These street lighting
improvements are all designed according to nationally accepted standards which increase the safety for all the
residents in the City. This program promotes regional public spaces that enhance economic development,
streetscapes, and walkability. Lit areas create a safe and inviting atmosphere for shoppers, diners, cyclists,
and transit users, which can have a positive economic impact on a community.

Percentage of Streetlights Converted to LED
120 -

100 - 90 92 95 97
84 87
80 -

60 -
40 -

20 -
o-
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (14,053,543) - (17,676,469)
Related costs consist of employee benefits.
SG: ($7,777,952) SHH: ($1,930,296) SHHFB: ($1,428,395)
SOT: ($100,000) EX: ($2,816,900)
Related Costs: ($3,622,926)
Continuation of Services

9. Smart City and Street Lighting Technology Initiatives 1,050,554 - 1,268,894
Continue funding and resolution authority for four positions
consisting of one Street Lighting Engineer, one Street Lighting
Engineering Associate (SLEA) III, and two SLEA IIs to support
street lighting technology initiatives. Continue one-time funding
in the Hiring Hall Salaries ($335,996) and Benefits Hiring Hall
($251,012) accounts to support this program. Funding is
provided by the Street Lighting Maintenance Assessment
Fund. Related costs consist of employee benefits.
SG: $463,546 SHH: $335,996 SHHFB: $251,012
Related Costs: $218,340

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