Page 248 - FY 2020-21 Blue Book Volume II

Transportation

Major Project Coordination
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the implementation of large public, joint-agency transportation projects.
Program staff provides coordination, design review, and other services to assist in significant construction
projects. Program staff also implements temporary traffic management measures to minimize the impact of
major construction projects on transit, pedestrians, cyclists, and motorists.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (662,514) - (749,947)
Related costs consist of employee benefits.
SG: ($662,514)
Related Costs: ($87,433)
Continuation of Services

73. DWP Water Trunk Line Program - Construction 102,844 - 148,261
Continue funding and resolution authority for one
Transportation Engineering Associate II to support the
construction workload associated with the Department of Water
and Power (DWP) water trunk line construction program. All
costs for this position will be fully reimbursed by DWP. Related
costs consist of employee benefits.
SG: $102,844
Related Costs: $45,417

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