Page 134 - 2022-23 Blue Book Vol 2
P. 134

Bureau of Street Lighting

                                       System Operation, Maintenance, and Repair
           Priority Outcome: Ensure our communities are the safest in the nation
           This program is responsible for the maintenance, repair, and operation of more than 210,000 streetlights in the
           City of Los Angeles, providing construction support for various street lighting projects, overseeing fleet
           coordination and warehouse activities, and coordinating with engineering for testing and equipment
           evaluations. This program ensures that street lights are effectively lighting roads to enhance public safety.

                                   Single Streetlight Outage Response Time (in working days)
            25 ·
                                                                     20.9
                                                                                      20              20
            20 ·                                     18.2
            15 ·

            10 ·
                                      7
                      5
             5 ·
             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          (4,571,530)          -   (5,336,170)
             Related costs consist of employee benefits.
             SG: ($1,291,828) SHH: ($661,472) SHHFB: ($435,630)
             SOT: ($550,000) EX: ($382,600) SP: ($1,250,000)
             Related Costs: ($764,640)

           Continuation of Services
            21. Street Lighting Maintenance Support                              682,578          -       876,352
                Continue funding and resolution authority for four positions
                consisting of one Senior Painter, one Painter, and two Street
                Lighting Electricians to provide maintenance support. Continue
                one-time funding in the Hiring Hall Salaries ($199,185) and
                Hiring Hall Benefits ($90,421) accounts. Funding is provided by
                the Street Lighting Maintenance Assessment Fund. Related
                costs consist of employee benefits.
                SG: $392,972   SHH: $199,185   SHHFB: $90,421
                Related Costs: $193,774
            22. Underground Substructure Locate and Mark                         307,763          -       307,763
                Continue one-time funding to the Hiring Hall Salaries
                ($143,993), Hiring Hall Benefits ($124,870 ), and Operating
                Supplies ($38,900) accounts to support the Locate and Mark
                Program. This program responds to requests from excavators
                to mark the location of underground substructures prior to
                digging. Funding is provided by the Street Lighting
                Maintenance Assessment Fund.
                SHH: $143,993   SHHFB: $124,870    EX: $38,900






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