Page 402 - 2022-23 Blue Book Vol 2

CTIEP – Technology

2022-23
Proposed
Budget

TECHNOLOGY CTIEP PROJECTS

Department of Building and Safety (DBS) – Replacement of the Code Enforcement $ 3,600,000
Inspection System
Replacement of the DBS Code Enforcement Inspection System to modernize DBS legacy systems
and enable improved business processes. Funding is provided as a special purpose fund
appropriation within the Building Permit Enterprise Fund.

Office of Finance and Unappropriated Balance (UB) – Revenue Collections Software Support 700,000
and Technology
Funding is set aside for the Office of Finance to implement a new collections software that includes
a database, case management, and automated debt-related services used by the Office to collect
delinquent debt ranging from taxes to fines. Funding is also set aside to complete the LATAX cloud
migration that began in 2021-22.

Los Angeles Fire Department – Voice Radio System Upgrade 4,000,000
Upgrade of the Fire Department radio system and replacement of all of the dispatch consoles at
the primary and backup dispatch centers. Funding is provided by MICLA.

General City Purposes – Open Data and Digital Services 1,250,000
Deployment, creation, or maintenance of open data platforms and digital services that enable
efficiencies, openness, and participation.

Information Technology Agency (ITA) – Public Safety Radio Infrastructure Replacement 1,200,000
Infrastructure upgrades at various remote mountaintop microwave, radio, and network sites that
support public safety radio communications for the Los Angeles Police Department (LAPD) and Los
Angeles Fire Department (LAFD), including 9-1-1 dispatch. Upgrades include replacement or repair
of radio towers, replacement or repair to shelters (buildings) that house the telecommunications
equipment, upgrades to electrical capacity including new or replacement generators, and new or
upgraded HVAC systems. Funding is provided by MICLA.
ITA – Obsolete Network Equipment Replacement 2,200,000
Replacement of obsolete network routers and switches that are part of the network infrastructure
that provides internet access and supports the operations of various City departments.
ITA and UB – MyLA311 System Replacement 1,567,649
Replatform of the MyLA311 system to a modern cloud-based system. Partial funding is provided as
a special purpose fund appropriation within the Telecommunications and Public, Educational, and
Government Development ($567,649) and the remaining funding is included within the
Unappropriated Balance ($1,000,000).

Public Works: Bureau of Street Services – Enterprise Asset Management System 1,500,000
Second year of development of the Enterprise Asset Management System which is the central hub
of all the asset data along with business intelligence tools to be used in the planning, prioritization,
management, and execution of street operations and projects.

TOTAL TECHNOLOGY $ 16,017,649
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM

938