Page 169 - 2022-23 Blue Book Vol 2
P. 169

Bureau of Street Services

                                             Street Improvement Engineering
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            46. Implementation of Bikeways and Pedestrian Facilities             629,199          -       900,912
                Continue funding and resolution authority for five positions
                consisting of one Civil Engineer, one Civil Engineering
                Associate III, and three Civil Engineering Associate IIs to
                design bikeways and pedestrian facilities, in partnership with
                the Department of Transportation, as part of the Transportation
                Grant Fund Annual Work Program. Continue one-time funding
                in the Overtime General ($40,000), Printing and Binding
                ($1,000), Uniforms ($750), and Office and Administrative
                ($11,500) accounts. Funding is provided by the Proposition C
                Anti-Gridlock Transit Improvement Fund. Related costs consist
                of employee benefits.
                SG: $575,949   SOT: $40,000   EX: $13,250
                Related Costs: $271,713
            47. Metro Annual Work Program                                       1,515,347         -     2,163,122
                Continue funding and resolution authority for 11 positions
                consisting of one Senior Civil Engineer, two Civil Engineers,
                two Civil Engineering Associate IVs, two Civil Engineering
                Associate IIIs, one Landscape Architect I, one Landscape
                Architectural Associate IV, one Landscape Architectural
                Associate III, and one Landscape Architect II, to support the
                Los Angeles Metropolitan Transportation Authority/Exposition
                Line Construction Authority (Metro/Expo) Annual Work
                Program. Continue one-time funding in the Overtime General
                ($56,598), Printing and Binding ($3,000), Uniforms ($600),
                Office and Administrative ($36,700), and Operating Supplies
                ($7,700) accounts. Front funding is provided by the Proposition
                C Anti-Gridlock Transit Improvement Fund and the costs will be
                fully reimbursed by Metro. See related Department of
                Transportation, Bureaus of Contract Administration,
                Engineering, and Street Lighting items. Related costs consist
                of employee benefits.
                SG: $1,410,749  SOT: $56,598   EX: $48,000
                Related Costs: $647,775





















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