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
673