Page 206 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Improvement Engineering
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
43. Metro Annual Work Program 1,474,455 - 2,047,091
Continue funding and resolution authority for 11 positions
consisting of one Senior Civil Engineer, two Civil Engineers,
two Civil Engineering Associate IV, two Civil Engineering
Associate IIIs, one Landscape Architect I, one Landscape
Architectural Associate IV, one Landscape Architectural
Associate III, and one Landscape Architect II, to support the
Los Angeles Metropolitan Transportation Authority/Exposition
Line Construction Authority (Metro/Expo) Annual Work
Program. Continue one-time funding in the Overtime General
($56,598), Printing and Binding ($3,000), Uniforms ($600),
Office and Administrative ($36,700), and Operating Supplies
($7,700) accounts. Four positions consisting of one Principal
Civil Engineer, one Senior Civil Engineer and two Civil
Engineers are not continued. Front funding is provided by the
Proposition C Anti-Gridlock Transit Improvement Fund and the
costs will be fully reimbursed by Metro. See related items in the
Department of Transportation, Bureaus of Contract
Administration, Engineering, and Street Lighting. Related costs
consist of employee benefits.
SG: $1,369,857 SOT: $56,598 EX: $48,000
Related Costs: $572,636
44. Landscape Development Services 331,671 - 465,224
Continue funding and resolution authority for three positions
consisting of one Landscape Architect I and two Landscape
Architectural Associate IIs, and continue one-time funding in
the Overtime General ($24,000), Printing and Binding ($600),
Uniforms ($450), and Office and Administrative ($6,900)
accounts to perform private development B-permit review.
These positions will be fully reimbursed by B-Permit fees.
Related costs consist of employee benefits.
SG: $299,721 SOT: $24,000 EX: $7,950
Related Costs: $133,553

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