Page 64 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Transportation Grant Annual Work Program 2,691,257 - 3,838,821
Continue funding and resolution authority for 22 positions
consisting of three Civil Engineers, six Civil Engineering
Associate (CEA) IIs, five CEA IIIs, one Landscape Architectural
Associate III, one Structural Engineer, four Structural
Engineering Associate IIIs, one Land Surveying Assistant, and
one Senior Management Analyst I to support the
Transportation Grant Annual Work Program. Continue one-
time funding in the Overtime General ($191,918) and Office
and Administrative ($16,500) accounts. Front funding is
provided by the Proposition C Anti-Gridlock Transit Fund and
reimbursed by the various grantors as part of the
Transportation Grant Annual Work Program. See related
Department of Transportation and Bureaus of Contract
Administration and Street Lighting items. Related costs consist
of employee benefits.
SG: $2,482,839 SOT: $191,918 EX: $16,500
Related Costs: $1,147,564
29. Active Transportation Program Delivery 1,111,448 - 1,529,621
Continue funding and resolution authority for eight positions
consisting of one Civil Engineer, five Civil Engineering
Associate IIIs, one Environmental Specialist II, and one
Management Analyst to provide grant writing, planning, design,
construction management, and support for the delivery of
Active Transportation Program projects. Continue one-time
funding in the Contractual Services ($200,000) and Office and
Administrative ($6,000) accounts. Funding is provided by the
Proposition C Anti-Gridlock Transit Fund. See related
Department of Transportation item. Related costs consist of
employee benefits.
SG: $905,448 EX: $206,000
Related Costs: $418,173

30. Transportation Construction Traffic Management 130,030 1 187,735
Continue funding and add regular authority for one Civil
Engineer to act as the dedicated chair of the Major Transit and
Transportation Construction Traffic Management Committee
(TCTMC). The TCTMC minimizes the loss of traffic capacity
resulting from major transit and transportation construction
projects by reviewing permit activity. Continue funding in the
Office and Administrative Account. Related costs consist of
employee benefits.
SG: $129,280 EX: $750
Related Costs: $57,705

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