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MULTI-DEPARTMENTAL REQUEST: ConnectLA

REQUEST NAME: ConnectLA - Civic Engagement Innovations

Budget Cost Summary Positions Neighborhood Empowerment Office of the Mayor Information Technology Agency Total:

General Fund

Special Fund

Total

Reg

Reso

$0

$996,446

$996,446

9

0

$105,000

0

0

0

0

Requested through EmpowerLA

Requested through EmpowerLA

Requested through EmpowerLA

0

0

$105,000

$996,446

$1.101,446

9

0

DESCRIPTION The foundation of Mayor Garcetti’s first four priorities to make Los Angeles the most prosperous, livable, safe and best run big city in America relies on successful civic engagement, which is the 5th Mayoral priority: →→ Partnering with residents and civic groups to build a greater city - Engage Angelenos in decisions that affect their neighborhoods and their city: seek opportunities and innovative solutions to problems through volunteerism and civic partnerships; and foster resident participation in governance and in building shared community. Empower pLAy, the Google Angels Lab group, which focused on civic engagement, developed a tactical plan to meet the Moonshot goal: “Every Angeleno can have a dynamic and responsive relationship with the City of Los Angeles, making us the Best Connected City on the Planet!” The following is requested: →→ Positions: »» 1 FUSE fellow (cost in contractual) or in the alternative 1 Sr. Project Coordinator ($69,200) »» 2 Project Coordinators ($101,027) »» 2 Project Assistant ($70,854) (1 position for ITA) »» 1 Communications Representative II ($40,242) (for ITA) »» 1 Systems Analyst II ($56,235) (for ITA) »» 2 Application Programmers ($94,588) (for ITA) →→ Expense: »» Printing and Binding ($10,000) »» Contractual Services ($210,000 - $150,000 for the FUSE fellow, $50,000 for translation and third party training services, and $10,00 for augmenting a self-service studio for ITA) »» Transportation ($6,300) »» Office and Admin ($28,000) »» Office and Admin ($100,000 for platform purchase, customization, and content development and messaging for ITA) »» Office and Admin ($100,000 for development of social media standards for ITA) »» Office and Admin ($15,000 for data analytics and collaboration tools for ITA) »» Office and Admin ($50,000 for software for 311 social content for ITA) »» Operating Supplies ($45,000 for Civic Engagement truck)

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

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2017-18 Budget Proposal  
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