Page 55 - FY 2021-22 Blue Book Volume 2
P. 55

Delete funding for 163 resolution authority positions.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level.  Related costs consist of employee benefits.
                18 positions are continued as regular positions:
                Structural Plan Checking of Private Development Projects
                (Two positions)
                Environmental Management Group Support (Two positions)
                Emergency Sewer Repair Program Support (One position)
                Safe Clean Water Program (Nine positions)
                Transportation Construction Traffic Management (One
                position)
                Sidewalk Repair Program Compliance and Support (Three
                positions)
                124 positions are continued:
                Land Development and Survey Management Support (Three                   Bureau of Engineering
                positions)
                                  Program Changes
                Above Ground Facilities and Utility Permits and Warranty    Direct Cost  Positions   Total Cost
                (Seven positions)
           Changes in Salaries, Expense, Equipment, and Special
                Sidewalk Dining Program Support (One position)
           Deletion of One-Time Services
                Public Right of Way Reservation System (One position)
                LAWA Landside Access Modernization Program (Three
                positions)
                LAWA Structural and Permit Plan Review (Four positions)
                Clean Water Program Support (Two positions)
                Department of Water and Power Stormwater Capture (Two
                positions)
                Metro Annual Work Program (27 positions)
                Transportation Grant Annual Work Program (22 positions)
                Active Transportation Program Delivery (Eight positions)
                Vision Zero (Two positions)
                Traffic Signals Program (Three positions)
                Affordable Housing and Sustainable Communities Grant
                (Three positions)
                Seventh Street Streetscape Project (One position)
                Zelzah Avenue Streets Improvements Project (One position)
                Grant Funded Projects Support (10 positions)
                Failed Street Reconstruction (Three positions)
                ADA Coordinator for Sidewalk Repair Program (One position)
                Complete Streets Program (Seven positions)
                Electric Vehicle and Solar Power Engineering (Two positions)
                Los Angeles River Design and Project Management (Two
                positions)
                Sixth Street Viaduct Engineering Projects (Two positions)
                Recreation and Parks Project Support (One position)
                Pio Pico Library Pocket Park (One position)
                Potrero Canyon Park Project Support (Two positions)
                A Bridge Home Program Support (One position)
                Project Management Support for Proposition K (Two
                positions)

                21 vacant positions are not continued as a result of the
                Separation Incentive Program:
                Metro Annual Work Program (One position)
                Failed Street Reconstruction (Three positions)
                Complete Streets Program (One position)
                Los Angeles River Design and Project Management (One
                position)
                A Bridge Home Program Support (One position)
                Broadway Streetscape Project (One position)
                City Homeless Facilities (One position)
                Los Angeles Street Civic Building (Three positions)
                Fire and Animal Shelter Projects Support (Two positions)
                Convention Center and A Bridge Home Projects Support
                (One position)
                Los Angeles Convention Center Support (Five positions)
                City Hall Electrical Upgrades (One position)
                SG: ($15,523,273)
                Related Costs: ($4,796,739)





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