Page 230 - FY 2020-21 Blue Book Volume II

Transportation

Transportation Infrastructure and Project Delivery
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the implementation of grant funded capital transportation projects as well as
providing coordination services with other City departments and outside agencies.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (3,920,734) - (5,411,992)
Related costs consist of employee benefits.
SG: ($3,920,734)
Related Costs: ($1,491,258)
Continuation of Services

37. Vision Zero Design Work 627,588 6 903,311
Continue funding and add regular authority for six positions
consisting of one Civil Engineering Drafting Technician, one
Transportation Engineer, one Transportation Engineering
Associate lll, two Transportation Engineering Associate lls, and
one Management Analyst to support the planning and design
work for Vision Zero 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: $627,588
Related Costs: $275,723

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