Detail of department programs
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Tablet Data Usage – Funds are provided for the following staff to have access to City data and communication while in the field: staff visiting construction sites to oversee pre- construction tasks that property managers must perform and the retrofit work undertaken by license general contractors; staff conducting audits of housing developments and ensuring owners and property managers are complying with rental policies; and staff conducting offsite training.
9,122
Transportation – Funds are provided for the mileage reimbursement of staff traveling to various construction sites, training sites, and rental properties.
18,816
Office and Administration – Funds are provided for computer set up and other related office expenses for staff.
50,000
Leases – Funds are provided for lease costs associated with office space for staff in the Accessible Housing Program.
306,087
919
Accessible Housing Program
ACCESSIBLE HOUSING PROGRAM FUND, CONTINUED: Proposed 2017-18 Budget Miscellaneous Liability Payouts – Funds are provided in the Liability Claims Account for the cost of Plaintiffs’ Counsel to monitor the Settlement Agreement.
$ 250,000 Reimbursement of General Fund Costs – Includes only fringe benefits (healthcare and pension payments for City employees) paid by the Accessible Housing Fund.
2,332,791 Unappropriated Balance – Funding is set aside to pay for contracts currently undergoing the Request for Proposal process for an expert accessibility consultant, expert architects, and general contractors to carry out accessibility inspections, write scopes of work, develop architectural plans, conduct accessibility retrofits, and report on project compliance.
2,000,000 Subtotal Accessible Housing Program Fund Appropriations $ 11,135,167 PROPOSITION HHH FUNDING: Proposition HHH Developments with HHH Funding – Funds are provided for the construction of accessible units approved to meet the conditions of Proposition HHH and funded by Prop HHH Bond Proceeds.
$ 10,622,523 Subtotal Proposition HHH Appropriations $ 10,622,523 HOME INVESTMENT PARTNERSHIP PROGRAM FUNDING: Proposition HHH Developments with HOME Funding – Funds are provided for the construction of accessible units approved to meet the conditions of Proposition HHH and funded by the Federal HOME Investment Partnerships Program Fund.
1,064,245 Subtotal HOME Appropriations $ 1,064,245 OTHER FUNDING: Proposition HHH Developments with Other Funding – Funds are provided for the construction of accessible units approved to meet the conditions of Proposition HHH and funded by nine percent and four percent Low Income Housing Tax Credits.
13,066,135 Subtotal Other Funding $ 13,066,135 TOTAL 2017-18 APPROPRIATIONS $ 35,888,070
920
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2017-18 PROPOSED BUDGET: SUMMARY OF PROPOSED ALTERATIONS AND IMPROVEMENTS $ 87,000 164,000 75,000 56,000 70,000 48,000
Library*
$ 1,833,050 Library*
900,000 Library*
643,804 Personnel Installation of Fire Alarm System 156,000 Police Custody Safety Measures 59,317 $ 3,592,171 $ 4,092,171 Detail of GSD Construction Forces program budget: General Fund Budget for Alterations and Improvements Projects $ 656,000 Special Fund Budget for Alterations and Improvements Projects 59,317
Miscellaneous Alteration and Improvement projects at the Central Library Miscellaneous Alteration and Improvement projects at Branch Libraries Emergency Generator Maintenance and Repair Emergency Alterations and Improvements Imminent Hazard Abatement Miscellaneous Repairs and Improvements Ongoing Electrical Repair Special ADA Projects *Funding for Library Department Alterations and Improvements is included as an appropriation within the Library budget, and not included as an appropriation within GSD. The Library may transfer funds to GSD to perform Alterations and Improvement projects on an interim basis in 2017-18. The Proposed Budget includes $500,000 to continue support for the City's alterations and improvements, which are typically budgeted within the Department of General Services' (GSD) Construction Forces Division. Project highlights include: funding to maintain and repair portable emergency generators that act as reserve power for City facilities; funding for emergency repairs to ensure City facilities are code-compliant; funding for the abatement of health and safety issues such as mold, lead, and asbestos; funding for repairs and improvements such as paint, cabinetry, and office reconfiguration; funding to address electrical issues such as shortages, upgraded outlets, and wiring repairs; and funding for improved accessibility in accordance with the Americans with Disabilities Act (ADA). Additional funding in the amount of $4,092,171 is included for various improvements at Library, Police, and Personnel Department facilities. ALTERATIONS AND IMPROVEMENTS Total 2017-18 Budget for Alterations and Improvements Projects Total 2017-18 Sources of Funds Subtotal General Categories Department Specific Projects: General Categories: Central Library Escalator Repairs and Improvements Subtotal Department Projects 922
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Vehicle or Equipment Classification Fuel Type Quantity Unit Cost Total Cost El Pueblo Truckster Gasoline 1 15,000 $ 15,000
$ Total El Pueblo 1 15,000 $ Fire Department Apparatus, 100' Aerial Ladder Diesel 4
$ 4,840,000 $ Apparatus, Triple Combination Diesel 8
6,256,000
BC/AC Command Vehicle (Emergency) Diesel 5
645,000
Ambulance Diesel 14
2,646,000
Fleet Utility Service Truck Diesel 1
152,000
Sedans (Emergency) Gasoline 10 37,000 370,000
Pick-Up Truck Crew Cab Diesel 11
649,000
Electric Sedans (Non-Emergency) FPB Electric 15 39,000 585,000
Sedans ( Non-Emergency) Gasoline 28 35,000 980,000
EMS Battalion Command VHC Diesel 4
256,000
Arson Utility Vehicle Diesel 2
350,000
Van, Side Load 8600 GVW Diesel 2
96,000
Van, 15 Passenger Diesel 1
48,000
Helicopter Auxiliary Power Unit APU Gasoline 1 47,000 47,000
106
17,920,000 $
Radio Packages (to be installed in Fire Vehicles) 100' Aerial Ladder Trucks N/A 4
$ 144,000
$ Triple Combination N/A 8
288,000
Ambulance N/A 14
378,000
BC/AC Command Vehicle N/A 5
345,000
Light Vehicles (Non Emergency) N/A 47
282,000
EMS Battalion Command VHC N/A 4
112,000
Arson Utility Vehicle N/A 2
70,000
Light Vehicles (Emergency) N/A 21
441,000
105
2,060,000 $
Total Fire Department 211 19,980,000 $ General Services Department (GSD) Automobile Electric 20 45,000 $ 900,000
$ Automobile Hybrid 4
180,000
Automobile Hybrid 1
36,000
Heavy Duty Truck (Class 7) Gasoline 1 125,000 125,000
Construction Equipment General Electric 5 138,000 690,000
Trailer with Mounted Equipment Diesel 4
500,000
Light Duty Truck Gasoline 2 42,000 84,000
Medium Duty Truck Gasoline 6 132,000 792,000
Truckster Electric 5 16,000 80,000
Total General Services Department 48 3,387,000 $ 2017-18 PROPOSED PROGRAM FOR REPLACEMENT OF FLEET VEHICLES AND EQUIPMENT BY FUNDING SOURCE MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING 924
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost Total Cost 2017-18 PROPOSED PROGRAM FOR REPLACEMENT OF FLEET VEHICLES AND EQUIPMENT BY FUNDING SOURCE Information Technology Agency (ITA) Light Duty Truck Gasoline 4 41,000 $ 164,000
$ Total Information Technology Agency 4 164,000 $ Library Medium Duty Truck Gasoline 1 100,000 $ 100,000
$ Total Library 1 100,000 $ Personnel Automobile Hybrid 1
$ 45,000
$ Total Personnel 1 45,000 $ Police Department Heavy Duty Truck Diesel 1
$ 149,000
$ Light Duty Truck Gasoline 37 42,000 1,554,000
SUV
Gasoline 1 85,000 85,000
Van
Gasoline 13 34,000 442,000
Apparatus Diesel 1
225,000
Trailer
N/A 7 48,000 336,000
Total Police Department 60 2,791,000 $ Department of Public Works Bureau of Engineering Automobile Hybrid 1
$ 45,000
$ Construction Equipment General Electric 1 48,000 48,000
Light Duty Truck Gasoline 1 50,000 50,000
Medium Duty Truck Gasoline 2 95,000 190,000
Total Bureau Engineering 5 333,000 $ Bureau of Sanitation Front Loader CNG 5
$ 1,770,000 $ Rear Loader CNG 20
6,380,000
Semi-auto Loader CNG 1
359,000
Auto Side Loader CNG 3
1,122,000
Satellite Collection Vehicle Gasoline 18 160,000 2,880,000
Kubota 530 Wheeled Loader Diesel 2
188,000
Tow Trailer N/A 2
44,000
Tow Vehicle Gasoline 2 110,000 220,000
Broom Bear Sleeper CNG 2
814,000
Full Size Pickup Truck Gasoline 6 45,000 270,000
Light Pickup Truck Gasoline 5 36,000 180,000
Vactor Trucks CNG 2
1,288,000
Haz Mat Vehicle Gasoline 13 88,000 1,144,000
81 16,659,000 $ 925
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost Total Cost 2017-18 PROPOSED PROGRAM FOR REPLACEMENT OF FLEET VEHICLES AND EQUIPMENT BY FUNDING SOURCE Bureau of Street Services Automobile Hybrid 1
$ 45,000
$ Heavy Duty Truck (Class 7) Gasoline 12 241,000 2,892,000
Heavy Duty Truck (Class 8) CNG 8
2,320,000
Construction Equipment General Diesel 10
2,430,000
Pavers and Profilers Diesel 1
430,000
Street Sweeper CNG 14
6,006,000
Trailer/Transport Type N/A 9
369,000
Trailer with Mounted Equipment N/A 3
303,000
Light Duty Truck Gasoline 7 50,000 350,000
Medium Duty Truck Gasoline 11 123,000 1,353,000
76 16,498,000 $ Bureau of Street Services (Resurfacing Program) Heavy Duty Truck Class 7 Gasoline 6 223,000 $ 1,338,000 $ Heavy Duty Truck Class 8 CNG 9
2,610,000
Construction Equipment General Diesel 5
1,025,000
Pavers and Profilers Diesel 1
1,793,000
Trailer/ Transport Type N/A 1
92,000
Trailer With MTD Equipment N/A 4
364,000
Light Duty Truck Gasoline 1 50,000 50,000
27 7,272,000 $ Total Department of Public Works 108 40,762,000 $ Department of Recreation and Parks Heavy Duty Truck Class 7 Gasoline 3 205,000 $ 615,000
$ Heavy Duty Truck Class 8 Diesel 3
870,000
Construction Equipment General Diesel 12
1,248,000
Trailer/ Transport Type N/A 13
208,000
Light Duty Truck Gasoline 9 48,000 432,000
Medium Duty Truck Gasoline 12 75,000 900,000
Truckster Gasoline 6 16,000 96,000
Total Department of Recreation and Parks 58 4,369,000 $ Department of Transportation Automobile Hybrid 11
$ 440,000
$ Class 7 Heavy Duty CNG 9
3,951,000
Trailer/Transport Type N/A 7
175,000
Medium Duty Truck Gasoline 1 135,000 135,000
Total Department of Transportation 28 4,701,000 $ Total Bureau of Street Services (Resurfacing Program) 926
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost Total Cost 2017-18 PROPOSED PROGRAM FOR REPLACEMENT OF FLEET VEHICLES AND EQUIPMENT BY FUNDING SOURCE Zoo Department Light Duty Truck Gasoline 1 42,000 $ 42,000
$ Truckster Gasoline 2 22,000 44,000
Total Zoo Department 3 86,000 $ Various City Departments- Fleet Total 252 36,970,000 $ Fire
211 19,980,000
Police
60 2,791,000
Department of Public Works, Bureau of Sanitation 81 16,659,000 Download 5.49 Mb. Do'stlaringiz bilan baham: 
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