Page 391 - FY 2021-22 Adopted Budget file_Neat

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.
2021-22 PROJECT APPROPRIATIONS

General Special
TECHNOLOGY PROJECTS Fund Funds MICLA TOTAL
Finance - LATAX Cloud Migration and Technology $ 1,000,000 $ -- $ -- $ 1,000,000
Enhancements
GCP - Open Data and Digital Services 1,250,000 -- -- 1,250,000

Information Technology Agency (ITA) - Citywide Fiber Optic 3,283,981 -- -- 3,283,981

Network Replacement
ITA and Unappropriated Balance (UB) - Human Resources 13,235,635 1,957,460 -- 15,193,095
and Payroll Project
3,765,842 -- 534,158 4,300,000

ITA - Los Angeles Police Department (LAPD) and Los
Angeles Fire Department (LAFD) Radio Infrastructure Repairs

ITA - Obsolete Network Equipment Replacement 2,000,000 -- -- 2,000,000
ITA and UB - Regional Procurement Portal and Payment 1,299,000 -- -- 1,299,000

Platform
ITA and LAFD - LAPD Voice Radio System Upgrade -- -- 3,100,000 3,100,000
LAPD - Communication System Maintenance 2,699,055 -- -- 2,699,055

Public Works, Sanitation - Watershed Protection Information -- 800,000 -- 800,000

Public Works, Street Lighting - Asset Management System 1,000,000 -- -- 1,000,000
Public Works, Street Services - Asset Management and 2,481,533 -- -- 2,481,533

Advance Planning
Transportation - Curb Asset Management System 1,600,000 -- -- 1,600,000

UB - Digital Inclusion 5,000,000 -- -- 5,000,000
UB - Universal Broadband Services 10,000,000 -- -- 10,000,000

UB - Zoo WiFi and Data Network Expansion 2,000,000 -- -- 2,000,000
TOTAL TECHNOLOGY PROJECTS $ 50,615,046 $ 2,757,460 $ 3,634,158 $ 57,006,664

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