Page 179 - FY 2021-22 Blue Book Volume 2

Transportation

Transportation Infrastructure and Project Delivery
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
23. Affordable Housing and Sustainable Communities Grant 213,372 - 313,531
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate III and
one Transportation Planning Associate II to provide planning
and grant application support for the Affordable Housing and
Sustainable Communities (AHSC) program. The positions will
serve on an inter-departmental team to focus on the annual
AHSC grant cycle. See related Bureau of Engineering and
Housing Department items. Related costs consist of employee
benefits.
SG: $213,372
Related Costs: $100,159

24. AHSC Grant Implementation 217,014 - 318,402
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate III and
one Transportation Engineering Associate II to lead the
implementation and project delivery phase of the Affordable
Housing and Sustainable Communities Grant program. These
positions are fully reimbursed by grant funds. See related
Bureau of Engineering and Housing Department items. Related
costs consist of employee benefits.
SG: $217,014
Related Costs: $101,388
TOTAL Transportation Infrastructure and Project Delivery 446,756 (1)

D 2020-21 Program Budget 4,459,360 17
Changes in Salaries, Expense, Equipment, and Special 446,756 (1)
2021-22 PROGRAM BUDGET 4,906,116 16

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