Page 188 - FY 2021-22 Blue Book Volume 2

Transportation

Traffic Signals and Systems
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
37. Traffic Signals Support 7,134,692 - 10,555,906
Continue funding and resolution authority for 72 positions
consisting of one Cement Finisher, two Electrical Craft Helpers,
three Assistant Signal Systems Electricians, 21 Signal Systems
Electricians, two Signal System Supervisor Is, one Graphic
Designer II, three Transportation Engineers, six Civil
Engineering Drafting Technicians, 19 Transportation
Engineering Associate IIs, 11 Transportation Engineering
Associate IIIs, two Transportation Engineering Associate IVs,
and one Senior Transportation Engineer. One Civil Engineering
Drafting Technician and one Transportation Engineering
Associate II are not continued. These positions support the
ongoing workload for design, construction, maintenance, and
operations of all traffic signals to ensure the traffic network and
the City's Automated Traffic Surveillance and Control
infrastructure is working effectively. Seven of these positions
support the Los Angeles Metropolitan Transportation Authority
(Metro) Annual Work Program and will be fully reimbursed by
Metro. Funding is provided by the Proposition C Anti-Gridlock
Transit Fund ($6,946,404) and the Proposition A Local Transit
Assistance Fund ($188,288). Partial reimbursement for 40
positions is provided by various grantors as part of the
Transportation Grant Fund Work
SG: $7,134,692
Related Costs: $3,421,214
38. Safety-Related Traffic Signal Construction - - -
Continue resolution authority for five positions consisting of
four Transportation Engineering Associate IIs and one Signal
Systems Electrician to support the accelerated design,
construction, and inspection of safety-related traffic signal
projects. Funding will be provided through interim
appropriations from the Road Maintenance and Rehabilitation
Program Special Fund (SB1).
39. DWP Water Trunk Line Program - Traffic Signals 631,760 - 929,417
Continue funding and resolution authority for six positions
consisting of one Signal Systems Electrician, one
Transportation Engineer, and four Transportation Engineering
Associate IIs. These positions support the Department of
Water and Power (DWP) water trunk line construction program.
All costs for this program are fully reimbursed by DWP. Related
costs consist of employee benefits.
SG: $631,760
Related Costs: $297,657

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