Page 252 - FY 2020-21 Blue Book Volume II

Transportation

Active Transportation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
77. Active Transportation 1,231,599 12 1,775,827
Continue funding and add regular authority for 12 positions
consisting of one Project Assistant, five Transportation
Planning Associate IIs, one Transportation Engineering
Associate II, three Transportation Engineering Associate IIIs,
one Senior Transportation Engineer, and one Transportation
Planning Associate I. These positions support the Active
Transportation Program, which includes transportation
initiatives such as the Pedestrian Program, the Bicycle
Program, the People Street Program, and other mobility
initiatives that promote safe streets, increase quality of life, and
improve access to neighborhoods and businesses. Funding is
provided by the Measure R Local Return Fund. Related costs
consist of employee benefits.
SG: $1,231,599
Related Costs: $544,228

78. Bikepath Maintenance Program Staffing 97,839 1 141,723
Continue funding and add regular authority for one
Management Analyst to provide contract oversight and
administrative support for the Bikepath Maintenance Program.
Funding is provided by the Proposition C Anti-Gridlock Transit
Fund. Related costs consist of employee benefits.
SG: $97,839
Related Costs: $43,884

79. Great Streets Initiative 533,720 - 766,775
Continue funding and resolution authority for five positions
consisting of one Supervising Transportation Planner I, two
Transportation Engineering Associate IIIs, one Transportation
Planning Associate II, and one Transportation Planning
Associate I. These positions manage and coordinate Great
Streets projects, design, install, and oversee streetscape
improvements, and conduct community outreach. Funding is
provided by the Measure R Local Return Fund ($406,640) and
the Measure M Local Return Fund ($127,080). See related
Bureaus of Street Services and Engineering items. Related
costs consist of employee benefits.
SG: $533,720
Related Costs: $233,055
80. Safe Routes for Seniors 73,576 - 110,031
Continue funding and resolution authority for one
Transportation Planning Associate I to assist with the
coordination of the Safe Routes for Seniors program. Funding
is provided by the Measure R Local Return Fund. Related
costs consist of employee benefits.
SG: $73,576
Related Costs: $36,455

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