Page 85 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Clean Water Capital Improvement Program 498,968 - 4
Clean Water Capital Improvement Program Support 911,971 9 -
Clean Water Facilities Projects Support 69,039 1 -
Clean Water Program Support 224,132 - 2
Cloud Environment Subscription and Maintenance 364,000 - -
Complete Streets Program 899,294 - 7
Department of Water and Power Stormwater Capture - - 2
Electric Vehicle and Solar Power Engineering 280,147 - 2
Electric Vehicle Charging Infrastructure Permitting 119,288 - 1
Failed Street Reconstruction 279,660 - 3
Geotechnical Engineering Administrative Support 126,628 1 -
GIS and Mapping Support for Clean Water Program 217,338 2 -
Grant Funded Projects Support - - 10
Great Streets Initiative 100,000 - -
Land Development and Survey Management Support 311,712 - 3
LAWA Landside Access Modernization Program 478,219 - 3
LAWA Structural and Permit Plan Review 543,827 - 4
Los Angeles River Design and Project Management 260,201 - 2
Metro Annual Work Program 3,460,673 - 26
Municipal Facilities Projects Additional Support - - 2
Municipal Facilities Projects Support - - 4
Pio Pico Library Pocket Park 130,934 - 1
Potrero Canyon Park Project Support - - 2
Project Management Support for Proposition K - - 2
Public Right of Way Reservation System 135,755 - 1
Real Property Management 143,941 1 -
Recreation and Parks Project Support - - 1
Seventh Street Streetscape Improvements Project - - 1
Sewer Permit Support 170,661 2 -
Sidewalk Dining Program 101,901 1 -
Sixth Street Viaduct Engineering Projects - - 2
State Route 710 Mobility Improvement Projects 373,868 - 3
Survey Equipment Replacement 280,000 - -
Survey Support for Clean Water Projects 299,790 3 -
Traffic Signals Program 276,304 - 3
Transportation Grant Annual Work Program 2,812,884 - 22
Vision Zero Program 365,627 - 2
Wastewater Conveyance Construction Support 206,607 2 -
Wastewater Conveyance Engineering Support 472,239 6 -
Workforce Succession Planning 350,000 - -
Zelzah Avenue Streets Improvements Project - - 1
Increased Services
4-Increased Acceleration for Housing Development Permits 101,151 - 2
AHSC Grant Projects Support 378,710 - 6
Construction Support for Sixth Street PARC Project 118,078 - 2
Department of Water and Power U-Permit Processing 276,517 - 3
Engineering Design Services 103,408 - 1
Engineering Support for Construction Management 232,433 - 3
Financial Management and Data Analytics Program 125,883 - 1
Housing Development Case Management 50,576 - 1
Hydraulic Lab Research 137,750 - -
Recreation and Parks Project Implementation 65,092 - 1

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