Page 156 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Improvement Engineering
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
36. Metro Annual Work Program 1,436,119 - 2,040,310
Continue funding and resolution authority for 11 positions
consisting of one Senior Civil Engineer, two Civil Engineers,
two Civil Engineering Associate IVs, two Civil Engineering
Associate IIIs, one Landscape Architect I, one Landscape
Architectural Associate IV, one Landscape Architectural
Associate III, and one Landscape Architect II, to support the
Los Angeles Metropolitan Transportation Authority/Exposition
Line Construction Authority (Metro/Expo) Annual Work
Program. Continue one-time funding in the Overtime General
($56,598), Printing and Binding ($3,000), Uniforms ($600),
Office and Administrative ($36,700), and Operating Supplies
($7,700) accounts. Front funding is provided by the Proposition
C Anti-Gridlock Transit Improvement Fund and the costs will be
fully reimbursed by Metro. See related Department of
Transportation, Bureaus of Contract Administration,
Engineering, and Street Lighting items. Related costs consist
of employee benefits.
SG: $1,331,521 SOT: $56,598 EX: $48,000
Related Costs: $604,191

37. Landscape Development Services 326,369 - 467,954
Continue funding and resolution authority for three positions
consisting of one Landscape Architect I and two Landscape
Architectural Associate IIs, and continue one-time funding in
the Overtime General ($24,000), Printing and Binding ($600),
Uniforms ($450), and Office and Administrative ($6,900)
accounts to perform private development B-permit review.
These positions will be fully reimbursed by B-Permit fees.
Related costs consist of employee benefits.
SG: $294,419 SOT: $24,000 EX: $7,950
Related Costs: $141,585
38. State Route 710 Mobility Improvement Projects - - -
Continue resolution authority for two Civil Engineer positions
approved during 2020-21 (C.F. 20-1193) to perform landscape
development and community outreach services. Funding for
these positions and expenses will be provided through interim
appropriations from project-related grants by the Los Angeles
Metropolitan Transportation Authority.

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