Page 101 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
48. Transportation Construction Traffic Management 132,974 - 187,387
Continue funding and resolution authority for one Civil
Engineer to act as the dedicated chair of the Major Transit and
Transportation Construction Traffic Management Committee
(TCTMC). The TCTMC minimizes the loss of traffic capacity
resulting from major transit and transportation construction
projects by reviewing permit activity. Continue one-time funding
in the Office and Administrative Account. Related costs consist
of employee benefits.
SG: $132,224 EX: $750
Related Costs: $54,413
49. Vision Zero 356,216 - 449,814
Continue funding and resolution authority for two positions
consisting of one Civil Engineering Associate III and one Civil
Engineering Associate II to review existing projects, provide
engineering design and survey, and perform community
outreach to facilitate implementation of the Vision Zero
objectives. Continue one-time funding in the Hiring Hall
Salaries ($100,000), Contractual Services ($40,000), and
Office and Administrative ($1,500) accounts. Funding is
provided by the Measure R Local Return Fund. See related
Bureaus of Street Lighting and Street Services, and
Department of Transportation items. Related costs consist of
employee benefits.
SG: $214,716 SHH: $100,000 EX: $41,500
Related Costs: $93,598
50. Traffic Signals Program 269,431 - 393,020
Continue funding and resolution authority for three positions
consisting of two Civil Engineering Associate IIs and one Civil
Engineering Drafting Technician to perform design services
associated with new traffic signals and left turn projects.
Continue one-time funding in the Office and Administrative
Account. Funding is provided by the Measure M Local Return
Fund. Related costs consist of employee benefits.
SG: $267,181 EX: $2,250
Related Costs: $123,589

567