Page 245 - FY 2020-21 Blue Book Volume II

Transportation

Traffic Signals and Systems
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
65. Traffic Signals Support 7,363,259 - 10,648,413
Continue funding and resolution authority for 74 positions
consisting of one Cement Finisher, two Electrical Craft Helpers,
three Assistant Signal Systems Electricians, 21 Signal Systems
Electricians, two Signal System Supervisor Is, one Graphic
Designer II, three Transportation Engineers, seven Civil
Engineering Drafting Technicians, 20 Transportation
Engineering Associate IIs, 11 Transportation Engineering
Associate IIIs, two Transportation Engineering Associate IVs,
and one Senior Transportation Engineer. These positions
support the ongoing workload for design, construction,
maintenance, and operations of all traffic signals to ensure the
traffic network and the City's Automated Traffic Surveillance
and Control infrastructure is working effectively. Seven of
these positions support the Los Angeles Metropolitan
Transportation Authority (Metro) Annual Work Program and will
be fully reimbursed by Metro. Funding is provided by the
Proposition C Anti-Gridlock Transit Fund ($7,177,524) and the
Proposition A Local Transit Assistance Fund ($185,735).
Partial reimbursement for 40 positions is provided by various
grantors as part of the Transportation Grant Fund Work
Program. Related costs consist of employee benefits.
SG: $7,363,259
Related Costs: $3,285,154

66. Pavement Preservation - Traffic Loop Crews 778,018 10 1,155,507
Continue funding and add regular authority for 10 positions
consisting of two Signal Systems Electricians, four Assistant
Signal Systems Electricians, two Electrical Craft Helpers, and
two Transportation Aide Is to support the Pavement
Preservation Program. These positions provide two Traffic
Loop Replacement Crews and support design planning.
Related costs consist of employee benefits.
SG: $778,018
Related Costs: $377,489
67. Metro/TPS Inspectors for Ongoing Projects 185,735 2 270,459
Continue funding and add regular authority for two Signal
Systems Electricians to act as inspectors on Los Angeles
Metropolitan Transportation Authority (Metro) and Transit
Priority Systems projects. Funding is provided by the
Proposition A Local Transit Assistance Fund and will be fully
reimbursed by Metro. Related costs consist of employee
benefits.
SG: $185,735
Related Costs: $84,724

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