Page 191 - FY 2021-22 Blue Book Volume 2

Transportation

Major Project Coordination
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the implementation of large public, joint-agency transportation projects.
Program staff provides coordination, design review, and other services to assist in significant construction
projects. Program staff also implements temporary traffic management measures to minimize the impact of
major construction projects on transit, pedestrians, cyclists, and motorists.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 712,678 - 933,454
Related costs consist of employee benefits.
SG: $727,678 EX: ($15,000)
Related Costs: $220,776
Continuation of Services

41. DWP Water Trunk Line Program - Construction 101,816 - 150,252
Continue funding and resolution authority for one
Transportation Engineering Associate II to support the
construction workload associated with the Department of Water
and Power (DWP) water trunk line construction program. All
costs for this position will be fully reimbursed by DWP. Related
costs consist of employee benefits.
SG: $101,816
Related Costs: $48,436
42. Bus Speed Improvement Projects / Metro Support 245,550 - 356,569
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate III and
one Transportation Engineer to support the Los Angeles
Metropolitan Transportation Authority's (Metro) transit
improvement projects. One Transportation Engineering
Associate II is not continued. Funding is provided by the
Proposition C Anti-Gridlock Transit Improvement Fund and the
costs will be fully reimbursed by
Metro. Related costs consist of employee benefits.
SG: $245,550
Related Costs: $111,019

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