Page 506 - 2022-23 Blue Book Vol 2

Telecommunications and PEG Development

2021-22 2022-23
APPROPRIATIONS Adopted Proposed

Information Technology Agency (ITA) - Funds are provided to ITA for $ 1,323,368 $ 1,375,977

the salaries and expenses of employees supporting PEG access

programming functions.

Public Works Bureau of Engineering (BOE) - Funds are provided to 100,289 109,287
BOE to continue support for project management work on the Channel 35
Studio Relocation Project.
Leasing - Funds are provided for building leases and related services. 196,235 196,235

Grants to Third Parties (Citywide Access Corporation) - Funds are 505,000 505,000
provided for Channel 36 capital equipment and operations.
L.A. CityView Channel 35 Operations - Funds are provided for 2,080,631 2,305,631

contractual services for municipal programming, closed captioning

services and press room tapings ($1,010,000), operating supplies for

videotapes and the production of Channel 35 programming ($72,000),

general liability and automobile insurance for City vehicles driven by

Channel 35 contractors ($125,000), contractor services ($350,000),

connectivity between the Little Tokyo Studio, City Hall Studio, and disaster

recovery site ($115,000), social media content production and scripted

programming ($278,620), airing of Fire and Police Commission meetings

($60,000), maintenance of High Definition equipment ($28,000), routine
replacement of studio equipment ($252,011), and the City News service
subscription ($15,000).
MyLA311 Replacement System - Funds are provided to replatform the -- 567,649
MyLA311 system on a modern cloud-based system.

Reimbursement of General Fund Costs - Funds are provided to 3,458,800 3,368,620

reimburse the General Fund for employer contributions to health and

retirement plans and Citywide and departmental overhead costs for

employees supporting Telecommunications and PEG functions.
TOTAL APPROPRIATIONS $ 7,664,323 $ 8,428,399
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