Page 243 - FY 2020-21 Blue Book Volume II

Transportation

District Offices
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
61. Traffic Software Updates, Integration, and Support 87,492 1 128,208
Continue funding and add regular authority for one Systems
Analyst to update traffic software and perform systems
maintenance for MyLADOT, Roadsafe GIS, and other
department systems, including an update of the MyLADOT
website. Funding is provided by the Measure M Local Return
Fund. Related costs consist of employee benefits.
SG: $87,492
Related Costs: $40,716
62. Vision Zero Speed Zone Survey Work 154,046 2 229,067
Continue funding and add regular authority for two
Transportation Engineering Aide Is to support the preparation
of engineering and traffic study reviews required to renew or
extend speed zone limits along the High Injury Network.
Funding is provided by the Measure R Local Return Fund. See
related Bureaus of Engineering, Street Lighting, and Street
Services items. Related costs consist of employee benefits.
SG: $154,046
Related Costs: $75,021
Increased Services

63. District Office Backlog 1,555,000 - 1,555,000
Add one-time funding in the Overtime General and Contractual
Services Accounts to reduce the backlog of neighborhood
requests by focusing on high-leverage projects that can reduce
liability claims against the City. Funding will support the related
traffic engineering studies, plan review, and project
implementation for selected projects. Funding is provided by
the Measure M Local Return Fund.
SOT: $355,000 EX: $1,200,000
TOTAL District Offices 793,804 8

D 2019-20 Program Budget 5,346,128 34
Changes in Salaries, Expense, Equipment, and Special 793,804 8
2020-21 PROGRAM BUDGET 6,139,932 42

709