Page 133 - 2022-23 Blue Book Vol 2
P. 133

Bureau of Street Lighting

                                                 Design and Construction
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            17. LAWA Landside Access Modernization Project                       136,640          -       198,449
                Continue funding and resolution authority for one Street
                Lighting Engineer to support the Los Angeles World Airports
                (LAWA) Landside Access Modernization Program. Funding is
                provided by the Street Lighting Maintenance Assessment Fund
                and is fully reimbursed by LAWA and permitting fees. Related
                costs consist of employee benefits.
                SG: $136,640
                Related Costs: $61,809
            18. Utility Lighting Requests                                        101,727          -       151,383
                Continue funding and resolution authority for one Street
                Lighting Engineering Associate II to respond to requests for
                streetlights on utility poles from the Department of Water and
                Power (DWP). Funding is provided by the Street Lighting
                Maintenance Assessment Fund and fully reimbursed by DWP.
                Related costs consist of employee benefits.
                SG: $101,727
                Related Costs: $49,656

           Increased Services
            19. Electric Vehicle Charging Stations Project Enhancement           137,744          -       228,428
                Add six-months funding and resolution authority for three
                positions consisting of one Street Lighting Engineering
                Associate II, one Street Lighting Electrician, and one Electrical
                Craft Helper to install and maintain electric vehicle charging
                stations on existing street light poles. Funding is provided by
                the Special Gas Tax Improvement Fund. Related costs consist
                of employee benefits.
                SG: $137,744
                Related Costs: $90,684
            20. Co-Location Small Cell Communication Support                     100,000          -       100,000
                Add one-time funding in the Overtime General Account for the
                design and construction of co-location small cell sites. Funding
                is provided by Street Lighting Maintenance Assessment Fund
                and is fully reimbursed by the telecommunication companies.
                SOT: $100,000
           TOTAL Design and Construction                                        (211,675)          -

          D     2021-22 Program Budget                                         22,574,691        78
                 Changes in Salaries, Expense, Equipment, and Special           (211,675)          -
                2022-23 PROGRAM BUDGET                                         22,363,016         78







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