Page 197 - 2022-23 Blue Book Vol 2

Transportation

Transportation Infrastructure and Project Delivery
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the implementation of grant funded capital transportation projects as well as
providing coordination services with other City departments and outside agencies.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (3,096,555) - (4,444,222)
Related costs consist of employee benefits.
SG: ($3,096,555)
Related Costs: ($1,347,667)
Continuation of Services
26. Transportation Project Delivery Support 2,679,138 - 3,939,381
Continue funding and resolution authority for 23 positions
consisting of three Transportation Engineers, nine
Transportation Engineering Associate (TEA) lls, seven TEA llls,
one TEA IV, one Management Analyst, one Senior
Transportation Engineer, and one Senior Accountant II to
support the implementation and management of highway and
transportation capital grant-funded projects. Funding is
provided by the Proposition C Anti-Gridlock Transit Fund and
will be reimbursed by various grantors as part of the
Transportation Grant Annual Work Program. Related costs
consist of employee benefits.
SG: $2,679,138
Related Costs: $1,260,243

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