Page 198 - 2022-23 Blue Book Vol 2

Transportation

Transportation Infrastructure and Project Delivery
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
27. Affordable Housing and Sustainable Communities Grant 225,201 - 332,083
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate III and
one Transportation Planning Associate II to provide planning
and grant application support for the Affordable Housing and
Sustainable Communities (AHSC) program. The positions will
serve on an inter-departmental team to focus on the annual
AHSC grant cycle. See related Bureau of Engineering and
Housing Department items. Related costs consist of employee
benefits.
SG: $225,201
Related Costs: $106,882
28. AHSC Grant Implementation 225,201 - 332,083
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate (TEA)
III and one TEA II to lead the implementation and project
delivery phase of the Affordable Housing and Sustainable
Communities Grant program. These positions are fully
reimbursed by grant funds. See related Bureau of Engineering
and Housing Department items. Related costs consist of
employee benefits.
SG: $225,201
Related Costs: $106,882
29. Complete Streets and Capital Grants 120,008 1 176,028
Continue funding and add regular authority for one Supervising
Transportation Planner I assigned to the Complete Streets
program and Capital Grants. Funding is provided by the
Proposition C Anti-Gridlock Transit Improvement Fund. Related
costs consist of employee benefits.
SG: $120,008
Related Costs: $56,020
Increased Services

30. Capital Grant Project Delivery Support and Management 467,977 - 716,350
Add nine-months funding and resolution authority for six
positions consisting of one Transportation Engineering
Associate II, one Senior Management Analyst I, one
Management Analyst, and three Signal Systems Electricians to
manage and inspect grant-funded capital projects. Partial
funding is provided by the Proposition C Anti-Gridlock Transit
Improvement Fund ($248,334). The positions will be
reimbursed by funded construction projects, including grant
funded projects. Related costs consist of employee benefits.
SG: $467,977
Related Costs: $248,373

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