Page 99 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Mobility
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: Design and construction of street improvements, regional
transportation improvements, bridges, streetscapes, grade separations, and retaining walls.

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

Apportionment of Changes Applicable to Various Programs (12,690,910) 1 (16,709,860)
Related costs consist of employee benefits.
SG: ($10,906,637) SHH: ($462,500) SHHFB: ($187,500)
SOT: ($300,973) EX: ($653,300) EQ: ($180,000)
Related Costs: ($4,018,950)
Continuation of Services

44. Metro Annual Work Program 3,640,517 - 5,090,750
Continue funding and resolution authority for 24 positions
consisting of one Principal Civil Engineer, one Senior Civil
Engineer, two Civil Engineers, one Geotechnical Engineer II,
two Civil Engineering Associate IIs, five Civil Engineering
Associate IIIs, four Civil Engineering Associate IVs, one Survey
Party Chief II, one Structural Engineering Associate III, one
Structural Engineering Associate IV, two Structural Engineer,
one Senior Management Analyst I, one Office Engineering
Technician III, and one Senior Administrative Clerk. Add
funding and continue resolution authority for four positions
consisting of one Senior Civil Engineer, one Civil Engineer, one
Environmental Supervisor I, and one Management Analyst.
These positions support the delivery of the Los Angeles
Metropolitan Transportation Authority (Metro) Annual Work
Program. Continue one-time funding in the Overtime General
($109,055) and Office and Administrative ($68,675) accounts.
Front funding is provided by the Proposition C Anti-Gridlock
Transit Fund and will be fully reimbursed by Metro. See related
Bureaus of Contract Administration, Street Lighting, and Street
Services, and the Department of Transportation items. Related
costs consist of employee benefits.
SG: $3,462,787 SOT: $109,055 EX: $68,675
Related Costs: $1,450,233

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