Page 138 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Bureau of Street Lighting
Accelerated High Voltage Conversion 1,885,826 - -
Program
Co-Location Small Cell Communication 6,376,096 - 44
Computer Systems Support 145,859 - 1
Copper Wire Theft Replacement Program 4,676,694 8 16
Electric Vehicle Charging Stations 270,457 - 2
Financial Management 143,750 1 -
Fleet Leasing 177,800 - -
LAWA Landside Access Modernization 136,640 - 1
Project
Metro Annual Work Program 1,413,677 - 14
Office of Digital Inclusion Director 143,750 - 1
Smart City and Street Lighting Technology 1,050,554 - 4
Initiatives
Street Lighting Maintenance Additional 201,601 - 4
Support
Street Lighting Maintenance Support 682,578 - 4
Traffic Signal Support Program 530,352 - 5
Transportation Grant Annual Work Program 1,351,580 - 11
Underground Substructure Locate and Mark 307,763 - -
Utility Lighting Requests 101,727 - 1
Vision Zero 487,215 - 7
Bureau of Street Services
Asphalt Repair 680,376 - -
Asset Management & Advanced Planning 2,466,190 - 8
Central Avenue Office 91,921 - 1
Citywide Sidewalk and Park Vending and 2,205,639 - 18
Outreach
Complete Streets - Sidewalks - - 54
Complete Streets - Street Reconstruction 3,433,600 - 44
and Trees
Dead Tree and Stump Removal 1,309,388 - 14
External Public Relations and Service
Coordination 500,349 4 -
Failed Street Reconstruction 13,562,684 - 28
General Superintendent II for Public 172,486 1 -
Relations
Grant Support 1,551,418 - 14
Great Streets Initiative 1,480,172 - 12
Hollywood Blvd Enforcement and 1st
Amendment Permitting 523,521 - 5
Implementation of Bikeways and Pedestrian
Facilities 629,199 - 5
Landscape Development Services 359,070 - 3
LAWA Landside Access Modernization 265,015 - 2
Program

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