Page 221 - FY 2020-21 Blue Book Volume II

Transportation

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
10. LAWA LAMP and Coastal Review Plan Support 368,024 - 522,492
Continue funding and resolution authority for three positions
consisting of one Transportation Engineer and two
Transportation Engineering Associate IIIs. These positions
will support the Los Angeles World Airports (LAWA) with the
review of environmental impact documentation and the design
and implementation of transportation improvement projects
related to the Landside Access Modernization Program
(LAMP). In addition, one Transportation Engineering
Associate III will review plans for potential new developments
for West Los Angeles and the coastal transportation corridor
as needed. Funding for one Transportation Engineering
Associate III is provided by the Coastal Transportation
Corridor Trust Fund and will be fully reimbursed by the
Department of Airports. Funding for the Transportation
Engineer and the Transportation Engineering Associate III will
be fully reimbursed by the Department of Airports. Related
costs consist of employee benefits.
SG: $368,024
Related Costs: $154,468

11. Maintain As-Needed and Overtime Service Levels 4,633,796 - 4,633,796
Add funding in the Salaries As-Needed and Overtime General
accounts for cost of living adjustments and bonuses from
recent labor negotiations to maintain baseline service levels.
Partial funding is provided by the Proposition C Anti-Gridlock
Improvement Fund ($215,042), Special Gas Tax
Improvement Fund ($9,152), Proposition A Local Transit
Assistance Fund ($22,440), Sewer Operations and
Maintenance Fund ($225,500), Permit Parking Program
Revenue Fund ($6,255), and the Transportation Regulation
and Enforcement Fund ($14,025). Partial funding is
reimbursed by the Special Parking Revenue Fund ($21,703).
SAN: $347,465 SOT: $4,286,331
12. Complete Streets and Vision Zero Corridors 607,088 - 876,534
Continue resolution authority and add funding for six positions
consisting of four Transportation Engineering Associate IIs,
one Transportation Engineering Associate III, and one Signal
Systems Electrician to support the design, construction, and
inspection of Complete Streets and Vision Zero corridor
projects. Funding is provided by the Measure M Local Return
Fund. See related Bureaus of Engineering, Street Lighting,
and Street Services items. Related costs consist of employee
benefits.
SG: $607,088
Related Costs: $269,446

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