Page 172 - FY 2021-22 Blue Book Volume 2
P. 172

Transportation

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
             7. Metro Annual Work Program                                      5,216,575         -     7,694,893
                Continue funding and resolution authority for 51 positions
                consisting of two Accountants, one Senior Accountant I, five
                Traffic Officer IIs, two Senior Traffic Supervisor Is, four Signal
                Systems Electricians, four Transportation Engineers, 15
                Transportation Engineering Associate (TEA) IIs, 12 TEA IIIs ,
                three TEA IVs, one Senior Management Analyst II, and two
                Management Analysts to support the Los Angeles
                Metropolitan Transportation Authority (Metro) Annual Work
                Program. One Transportation Planning Associate II is not
                continued. Funding is provided by the Proposition C Anti-
                Gridlock Transit Fund ($1,453,755) and the Measure M Local
                Return Fund ($3,762,820), and the costs will be fully
                reimbursed by Metro. See related items in the Bureaus of
                Contract Administration, Engineering, Street Lighting, and
                Street Services. Related costs consist of employee benefits.
                SG: $5,216,575
                Related Costs: $2,478,318
             8. LAWA LAMP and Coastal Review Plan Support                       360,748          -       524,719
                Continue funding and resolution authority for three positions
                consisting of one Transportation Engineer and two
                Transportation Engineering Associate IIIs. These positions
                will support the Los Angeles World Airports (LAWA) with the
                review of environmental impact documentation and the design
                and implementation of transportation improvement projects
                related to the Landside Access Modernization Program
                (LAMP). In addition, one Transportation Engineering
                Associate III will review plans for potential new developments
                for West Los Angeles and the coastal transportation corridor
                as needed. Funding for one Transportation Engineering
                Associate III is provided by the Coastal Transportation
                Corridor Trust Fund and will be fully reimbursed by the
                Department of Airports. Funding for the Transportation
                Engineer and the Transportation Engineering Associate III will
                be fully reimbursed by the Department of Airports. Related
                costs consist of employee benefits.
                SG: $360,748
                Related Costs: $163,971


















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