Page 189 - 2022-23 Blue Book Vol 2

Transportation

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Continuation of Services

9. Metro Annual Work Program 5,529,702 - 8,195,330
Continue funding and resolution authority for 52 positions
consisting of two Accountants, one Senior Accountant I, one
Transportation Planning Associate II, five Traffic Officer IIs,
two Senior Traffic Supervisor Is, four Signal Systems
Electricians, four Transportation Engineers, 15 Transportation
Engineering Associate (TEA) IIs, 12 TEA IIIs, three TEA IVs,
one Senior Management Analyst II, and two Management
Analysts to support the Los Angeles Metropolitan
Transportation Authority (Metro) Annual Work Program.
Funding is provided by the Proposition C Anti-Gridlock Transit
Improvement Fund ($1,538,146) and the Measure M Local
Return Fund ($3,991,556) and the costs will be fully
reimbursed by Metro. See related items in the Bureaus of
Contract Administration, Engineering, Street Lighting, and
Street Services. Related costs consist of employee benefits.
SG: $5,529,702
Related Costs: $2,665,628
10. Complete Streets and Vision Zero Corridors 635,704 - 942,463
Continue funding and resolution authority for six positions
consisting of four Transportation Engineering Associate IIs,
one Transportation Engineering Associate III, and one Signal
Systems Electrician to support the design, construction, and
inspection of Complete Streets and Vision Zero corridor
projects. Funding is provided by the Measure M Local Return
Fund. See related Bureaus of Engineering, Street Lighting,
and Street Services items. Related costs consist of employee
benefits.
SG: $635,704
Related Costs: $306,759
Restoration of Services
11. Restoration of One-Time Expense Funding 211,000 - 211,000
Restore funding in the Paint and Sign Maintenance and
Repairs Account that was reduced on a one-time basis in the
2021-22 Budget.
EX: $211,000

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