Detail of department programs
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Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (499,153) - (618,294) Related costs consist of employee benefits. Related Costs: ($119,141) SG: ($357,227) EX: ($141,926) TOTAL Street Sweeping (469,153) - D 2016-17 Program Budget 12,426,369 111
Changes in Salaries, Expense, Equipment, and Special (469,153) -
631
Bureau of Street Services Street Tree and Parkway Maintenance Priority Outcome: Create a more livable and sustainable city This program plants, trims, and maintains trees, plants, and shrubs in dedicated streets, parkways, and other public ways to enhance safety, visibility, and public health. Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (6,903,747) - (7,327,928) Related costs consist of employee benefits. Related Costs: ($424,181) SG: ($834,601) SOT: ($1,364,563) EX: ($4,704,583) 632
Bureau of Street Services Street Tree and Parkway Maintenance Continuation of Services 19. Dead Tree and Stump Removal 537,019 -
Continue funding and resolution authority for eight positions consisting of one Tree Surgeon Supervisor I, one Light Equipment Operator, one Heavy Duty Truck Operator, three Tree Surgeons, and two Tree Surgeon Assistants for one mechanized tree crew to remove dead trees and tree stumps. Continue one-time funding in the Salaries Overtime ($17,831), Printing and Binding ($750), Field Equipment Expense ($4,900), Transportation ($22,500), Uniforms ($2,519), Office and Administrative ($5,750) and Operating Supplies and Expenses ($2,625) accounts. Related costs consist of employee benefits.
20. Tree Trimming 6,092,274 - 6,535,167 Continue funding and resolution authority for 13 positions consisting of six Tree Surgeon Supervisor Is, one Equipment Operator, one Heavy Duty Truck Operator, three Tree Surgeons and two Tree Surgeon Assistants to perform quality assurance for tree trimming services provided by contractors, and the continuation of one City tree trimming crew. Continue one-time funding in the Contractual Services ($3,924,000) for contract tree trimming services, Salaries Overtime ($1,174,023), Printing and Binding ($1,500), Transportation ($45,000), Uniforms ($5,039), Office and Administrative ($5,750), and Operating Supplies ($5,250) accounts. Related costs consist of employee benefits. SG: $931,712 SOT: $1,174,023 EX: $3,986,539 Related Costs: $442,893 21. Median Island Landscape Maintenance 1,000,000 - 1,000,000 Continue one-time funding in the Contractual Services Account for median island landscape maintenance. Funding is provided by the Measure R Local Return Fund.
D 2016-17 Program Budget 19,297,134 95 Changes in Salaries, Expense, Equipment, and Special 725,546 -
20,022,680 95 633
Bureau of Street Services Maintaining Streets Priority Outcome: Create a more livable and sustainable city This program keeps the roadway surface, concrete curbs, and associated structures in a good condition by performing minor repairs to roadways, concrete curbs, gutters, alleys, storm drains, and unimproved roadways. It also provides inspection and enforcement of private property weed abatement regulations for unimproved parcels of land outside the "Very High Fire Severity Zone" to minimize fire, health, and safety hazards.
1,143,495 25 1,956,022 Related costs consist of employee benefits. Related Costs: $812,527 SG: $1,796,590 SOT: ($76,000) EX: ($577,095) 634
Bureau of Street Services Maintaining Streets Continuation of Services 22. Asphalt Repair 680,376 -
Continue one-time funding in the Salaries Overtime ($68,376), Construction Expense ($510,000), Field Equipment Expense ($34,000), Office and Administrative ($34,000), and Operating Supplies ($34,000) accounts to complete pothole repair requests in an average of three working days. Funding is provided by the Street Damage Restoration Fee Fund. SOT: $68,376 EX: $612,000 23. Mobile Device Support 115,994 -
Continue funding and resolution authority for one Senior Systems Analyst I to oversee the implementation of the City's Customer Relationship Management System (CRMS) on mobile smartphones. CRMS is being used as a data management and workflow efficiency tool with mobile worker smartphone capabilities that will assist the Bureau in providing better customer service for asphalt repair requests. Continue one-time funding in the Salaries Overtime ($8,000), Printing and Binding ($200), Office and Administrative ($2,500), and Operating Supplies ($700) accounts. Related costs consist of employee benefits.
D 2016-17 Program Budget 11,591,446 122
Changes in Salaries, Expense, Equipment, and Special 1,939,865 25
635
Bureau of Street Services Pavement Preservation Priority Outcome: Create a more livable and sustainable city This program maintains roadways by applying slurry seal or returns the road to a good condition by resurfacing with asphalt. The Bureau's Pavement Management System maintains an updated database of road surface conditions.
24. Roadway Infrastructure Survey 864,416 -
Add nine-months funding and resolution authority for one Street Services Supervisor I to provide oversight of the Roadway Infrastructure contract relative to the Pavement Preservation Program. Add one-time funding in the Contractual Services ($791,839) Account to analyze the condition of each street segment in the City. Funding is provided by the Special Gas Tax Improvement Fund. Related costs consists of employee benefits. SG: $72,577 EX: $791,839 Related Costs: $34,329 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (2,842,328) - (2,895,816) Related costs consist of employee benefits. Related Costs: ($53,488) SG: ($180,334) SOT: ($480,539) EX: ($2,181,455) 636
Bureau of Street Services Pavement Preservation Efficiencies to Services 25. Pavement Preservation Reduction (15,952,435) - (17,445,463) Reduce funding in the Salaries General ($5,209,450) Account as a one-time budget reduction to reflect savings generated by positions filled in-lieu, maintaining vacancies, and anticipated attrition. Reduce funding in the Salaries Overtime ($718,291), Construction Expense ($9,566,155), Contractual Expense ($358,126), Uniform Expense ($52,081) and the Operating Supplies ($48,332) accounts, as a one-time budget reduction, to reflect anticipated expenditures, which include savings achieved due to Departmental efficiencies and expenditure reductions. SG: ($5,209,450) SOT: ($718,291) EX: ($10,024,694) Related Costs: ($1,493,028) Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special TOTAL Pavement Preservation (17,930,347) - D 2016-17 Program Budget 98,576,162 338
Changes in Salaries, Expense, Equipment, and Special (17,930,347) -
637
Bureau of Street Services Street Improvement Construction Priority Outcome: Create a more livable and sustainable city This program builds streetscape improvements that enhance safety, accessibility, mobility, and community satisfaction, including curb ramps, sidewalks, pedestrian and bike facilities, bus landing facilities, hardscaping and landscaping.
(4,526,437) - (5,342,803) Related costs consist of employee benefits. Related Costs: ($816,366) SG: ($1,511,900) SOT: ($555,000) EX: ($2,459,537) 638
Bureau of Street Services Street Improvement Construction Continuation of Services 26. Bus Pad and Stop Improvements 1,465,950 - 1,825,718 Continue funding and resolution authority for 11 positions consisting of one Street Services Supervisor II, one Carpenter, one Equipment Operator, two Cement Finishers, two Cement Finisher Workers, two Maintenance and Construction Helpers, and two Maintenance Laborers and continue one-time funding in the Salaries Overtime ($82,500), Printing and Binding ($2,200), Construction Expense ($550,000), Contractual Services ($62,400), Field Equipment Expense ($14,700), Uniforms ($2,870), Office and Administrative ($7,500), and Operating Supplies ($7,700) accounts to construct 30 concrete bus pads and landings to improve accessibility at bus stops. Funding is provided by the Proposition A Local Transit Assistance Fund. Related costs consist of employee benefits.
27. Sidewalk Access Ramps 3,271,684 - 4,020,345 Continue funding and resolution authority for 23 positions consisting of two Street Services Supervisor II, one Plumber, two Heavy Duty Truck Operator, two Equipment Operators, four Cement Finishers, four Cement Finish Workers, four Maintenance and Construction Helpers, and four Maintenance Laborers and continue one-time funding in the Salaries Overtime ($172,500), Printing and Binding ($4,600), Construction Expense ($1,041,000), Contractual Services ($458,580), Field Equipment Expense ($30,800), Uniforms ($6,027), Office and Administrative ($15,500), and Operating Supplies ($16,100) accounts to construct 750 sidewalk access ramps, in addition to the 600 that are constructed in conjunction with the Street Resurfacing Program. Funding is provided by the Measure R Local Return Fund. Related costs consist of employee benefits.
28. Vision Zero 500,000 -
Continue one-time funding in the Salaries Overtime ($300,000) and various expense ($200,000) accounts to construct safety improvements, including landings for pedestrian refuge islands, installation of curb ramps, slurry sealing, and resurfacing where new safety features are implemented. Funding is provided by the Measure R Local Return Fund. See related Bureau of Engineering, Bureau of Street Lighting and Department of Transportation items. SOT: $300,000 EX: $200,000 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special 639
Bureau of Street Services Street Improvement Construction Other Changes or Adjustments 29. Funding Source Realignment - -
Realign funding from the Traffic Safety Fund ($7,915) to the Special Gas Tax Fund to reflect the current operational structure. There will be no change to the level of services provided nor to the overall funding provided to the Bureau. Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special TOTAL Street Improvement Construction 711,197 - D 2016-17 Program Budget 20,936,794 59 Changes in Salaries, Expense, Equipment, and Special 711,197 -
21,647,991 59 640
Bureau of Street Services Street Improvement Engineering Priority Outcome: Create a more livable and sustainable city This program designs streetscape improvements that enhance safety, accessibility, mobility, and community satisfaction, including curb ramps, pedestrian and bike facilities, bus landing facilities, hardscaping and landscaping. It also reviews Metro plans for transit and highway projects along with other city departments.
(1,664,198) - (2,242,314) Related costs consist of employee benefits. Related Costs: ($578,116) SG: ($1,496,213) SOT: ($60,598) EX: ($107,387) 641
Bureau of Street Services Street Improvement Engineering Continuation of Services 30. Metro/Expo Authority Annual Work Program 995,393 -
Continue funding and resolution authority for eight positions consisting of one Senior Civil Engineer, one Civil Engineer, one Civil Engineering Associate IV, two Civil Engineering Associate IIIs, one Landscape Architect I, one Landscape Architectural Associate IV, and one Landscape Architectural Associate III and continue one-time funding in the Salaries Overtime ($20,598), Printing and Binding ($1,600), Office and Administrative ($20,000), Operating Supplies ($5,600) accounts to support the Los Angeles Metropolitan Transportation Authority/Exposition Line Construction Authority (Metro/Expo) Annual Work Program. These positions review engineering, landscape, architectural, and irrigation plans to ensure compliance with City design standards. Front funding is provided by the Proposition C Anti-Gridlock Transit Improvement Fund and the costs will be fully reimbursed by the Metro/Expo Transportation Authority. Related costs consist of employee benefits.
31. Design of Bikeways and Pedestrian Facilities 594,101 -
Continue funding and resolution authority for five positions consisting of one Civil Engineer, one Civil Engineering Associate III, and three Civil Engineering Associate II and continue one-time funding in the Salaries Overtime ($40,000), Printing and Binding ($1,000), Office and Administrative ($12,500), and Operating Supplies ($3,500) accounts to design bikeways and pedestrian facilities, in partnership with the Department of Transportation, as part of the Transportation Grant Fund Annual Work Program. Funding is provide by the Proposition C Anti-Gridlock Transit Improvement Fund. Related costs consist of employee benefits.
32. Metro Purple Line Extension 343,414 -
Continue funding and resolution authority for three positions consisting of one Civil Engineer, one Landscape Architect I, and one Civil Engineering Associate II to provide support for the acceleration of the Los Angeles Metropolitan Transportation Authority (Metro) Purple Line Extension project. Funding is provided by the Proposition C Anti-Gridlock Transit Improvement Fund and the costs will be fully reimbursed by the Metro/Expo Transportation Authority. Related costs consist of employee benefits.
642
Bureau of Street Services Street Improvement Engineering TOTAL Street Improvement Engineering 268,710 - D 2016-17 Program Budget 5,993,684 23 Changes in Salaries, Expense, Equipment, and Special 268,710 -
6,262,394 23 643
Bureau of Street Services General Administration and Support This program involves the control and management of the internal affairs and activities necessary to maintain streets and related improvements. It includes Bureau administration, research and planning, application of time standards, training, and clerical and administrative support. Continuation of Services 33. Sustainability Officer 166,365 -
Continue funding and resolution authority for one Assistant Bureau Director to act as the Bureau's Sustainability Officer. This position is responsible for the implementation of the Sustainable City pLAn, including the development and execution of strategies to address sustainability challenges related to sidewalk and tree polices. This position will also oversee the Urban Forestry Division, Mayor's Tree Plan for LA, Great Streets, and Vision Zero initiatives. Related costs consist of employee benefits.
34. Service Coordinator 129,179 -
Add funding and continue resolution authority for one Service Coordinator to act as a liaison to the Mayor and Council. Add one-time funding in the Overtime General ($8,000), Printing and Binding ($200), Office and Administrative ($2,500), and Operating Supplies ($700) accounts for costs associated with daily activities as well as night and weekend community meetings. Related costs consist of employee benefits.
(486,710) - (607,731) Related costs consist of employee benefits. Related Costs: ($121,021) SG: ($373,669) EX: ($113,041) Download 5.49 Mb. Do'stlaringiz bilan baham: 
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