Page 168 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Improvement Engineering
Priority Outcome: Create a more livable and sustainable city
This program designs streetscape improvements that enhance safety, accessibility, mobility, and community
satisfaction, including curb ramps, pedestrian and bike facilities, bus landing facilities, hardscaping and
landscaping. It also reviews Los Angeles Metropolitan Transportation Authority (Metro) plans for transit and
highway projects along with other city departments.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (7,419,882) 1 (9,261,341)
Related costs consist of employee benefits.
SG: ($4,353,751) SOT: ($152,598) EX: ($2,913,533)
Related Costs: ($1,841,459)
Continuation of Services
45. Asset Management & Advanced Planning 2,466,190 - 2,916,481
Continue funding and resolution authority for seven positions
consisting of one Senior Civil Engineer, two Civil Engineers,
two Systems Analysts, and two Geographic Information
Systems Specialists and add funding and resolution authority
for one Principal Civil Engineer to support efforts to modernize
the Bureau's planning and delivery functions by using data to
implement multi-year modernization initiatives and help
equitably make streets safe and sustainable. Add funding in
the Contractual Services ($1,500,000). One Street Services
General Superintendent I is not continued. Related costs
consist of employee benefits.

SG: $966,190 EX: $1,500,000
Related Costs: $450,291

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