Page 178 - FY 2021-22 Blue Book Volume 2

Transportation

Transportation Infrastructure and Project Delivery
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the implementation of grant funded capital transportation projects as well as
providing coordination services with other City departments and outside agencies.

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

Apportionment of Changes Applicable to Various Programs (2,437,523) (1) (3,763,146)
Related costs consist of employee benefits.
SG: ($2,437,523)
Related Costs: ($1,325,623)
Continuation of Services

22. Transportation Project Delivery Support 2,453,893 - 3,591,688
Continue funding and resolution authority for 22 positions
consisting of two Transportation Engineers, nine
Transportation Engineering Associate lls, seven Transportation
Engineering Associate llls, one Transportation Engineering
Associate IV, one Management Analyst, one Senior
Transportation Engineer, and one Senior Accountant II to
support the implementation and management of highway and
transportation capital grant-funded projects. One
Transportation Engineer is not continued. Funding is provided
by the Proposition C Anti-Gridlock Transit Fund and will be
reimbursed by the various grantors as part of the
Transportation Grant Annual Work Program. Related costs
consist of employee benefits.
SG: $2,453,893
Related Costs: $1,137,795

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