Page 155 - FY 2021-22 Blue Book Volume 2
P. 155

Bureau of Street Services

                                             Street Improvement Engineering
           Priority Outcome: Create a more livable and sustainable city
           This program designs streetscape improvements that enhance safety, accessibility, mobility, and community
           satisfaction, including curb ramps, pedestrian and bike facilities, bus landing facilities, hardscaping and
           landscaping. It also reviews Los Angeles Metropolitan Transportation Authority (Metro) plans for transit and
           highway projects along with other city departments.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (1,216,365)         3    (2,094,149)
             Related costs consist of employee benefits.
             SG: ($1,177,417) SOT: ($94,598) EX: $55,650
             Related Costs: ($877,784)
           Continuation of Services

            35. Implementation of Bikeways and Pedestrian Facilities             604,031          -       860,285
                Continue funding and resolution authority for five positions
                consisting of one Civil Engineer, one Civil Engineering
                Associate III, and three Civil Engineering Associate IIs to
                design bikeways and pedestrian facilities, in partnership with
                the Department of Transportation, as part of the Transportation
                Grant Fund Annual Work Program. Continue one-time funding
                in the Overtime General ($40,000), Printing and Binding
                ($1,000), Uniforms ($750), and Office and Administrative
                ($11,500) accounts. Funding is provided by the Proposition C
                Anti-Gridlock Transit Improvement Fund. Related costs consist
                of employee benefits.
                SG: $550,781   SOT: $40,000   EX: $13,250
                Related Costs: $256,254
















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