Page 207 - 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
45. LAWA Landside Access Modernization Program 257,953 - 363,979
Continue funding and resolution authority for two positions
consisting of one Landscape Architect I and one Landscape
Architect II to support the Los Angeles World Airports (LAWA)
Landside Access Modernization Program (LAMP). These
positions will assist LAWA in identifying specific public right-of-
way issues on LAWA projects by facilitating review and
providing guidance and feedback and will provide plan review
for the issuance of B-Permits for LAWA projects. Continue
one-time funding in the Printing and Binding ($200), Uniforms
($150), and Office and Administrative ($2,300) accounts.
These positions are fully reimbursed by the Department of
Airports. Related costs consist of employee benefits.
SG: $255,303 EX: $2,650
Related Costs: $106,026
Increased Services
46. Asset Management and Advanced Planning 442,450 - 610,061
Add funding and resolution authority for three positions
consisting of one Senior Civil Engineer and two Civil Engineers
to implement the Asset Management and Advanced Planning
Program. Add one-time funding in the Overtime General
($24,000), Printing and Binding ($600), and Office and
Administrative ($6,900) accounts. Funding is provided by the
Proposition C Anti-Gridlock Transit Improvement Fund. Related
costs consist of employee benefits.
SG: $410,950 SOT: $24,000 EX: $7,500
Related Costs: $167,611
TOTAL Street Improvement Engineering 557,998 -

D 2019-20 Program Budget 7,747,264 23
Changes in Salaries, Expense, Equipment, and Special 557,998 -
2020-21 PROGRAM BUDGET 8,305,262 23

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