Page 236 - FY 2022-23 Proposed Budget

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
TECHNOLOGY

The Technology Capital and Technology Improvement Expenditure Program (CTIEP) includes Citywide technical
infrastructure, such as radio towers, network equipment, and fiber optic infrastructure, as well as major technology projects and
system replacements. The Technology CTIEP does not include items with an estimated cost of less than $1 million, unless the
project is determined to have a significant Citywide impact. Unlike Municipal Facilities, Physical Plant, and Clean Water CTIEP
projects, which are budgeted centrally, technology projects are budgeted within the individual department that administers the
project and are summarized herein.

2022-23 PROJECT APPROPRIATIONS

General Special
TECHNOLOGY PROJECTS Fund Funds MICLA TOTAL

Buidling and Safety - Replacement of the Code Enforcement $ -- $ 3,600,000 $ -- $ 3,600,000
Inspection System
Fire Department - Voice Radio System Upgrade -- -- 4,000,000 $ 4,000,000
Information Technology Agency (ITA) - Public Safety Radio -- -- 1,200,000 $ 1,200,000
Infrastructure Replacement
ITA - Obsolete Network Equipment Replacement Project 2,200,000 -- $ 2,200,000
ITA and Unappropriated Balance - MyLA311 Replacement 1,000,000 567,649 -- $ 1,567,649
System
Public Works: Bureau of Street Services - Enterprise Asset 1,500,000 -- -- $
1,500,000
$
Management System
TOTAL TECHNOLOGY PROJECTS $ 4,700,000 $ 4,167,649 $ 5,200,000 $ 14,067,649

213