Page 209 - 2022-23 Blue Book Vol 2
P. 209

Transportation

                                               Traffic Signals and Systems
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            47. Traffic Signals Support                                         7,397,243         -    10,997,863
                Continue funding and resolution authority for 72 positions
                consisting of one Cement Finisher, two Electrical Craft Helpers,
                three Assistant Signal Systems Electricians, 21 Signal Systems
                Electricians, two Signal System Supervisor Is, one Graphic
                Designer II, three Transportation Engineers, six Civil
                Engineering Drafting Technicians, 19 Transportation
                Engineering Associate IIs, 11 Transportation Engineering
                Associate IIIs, two Transportation Engineering Associate IVs,
                and one Senior Transportation Engineer. These positions
                support the ongoing workload for design, construction,
                maintenance, and operations of all traffic signals to ensure the
                traffic network and the Automated Traffic Surveillance and
                Control infrastructure are working effectively. Seven of these
                positions support the Los Angeles Metropolitan Transportation
                Authority (Metro) Annual Work Plan and will be fully
                reimbursed by Metro. Funding is provided by the Proposition C
                Anti-Gridlock Transit Fund ($7,276,337) and the Proposition A
                Local Transit Assistance Fund ($120,906). Full reimbursement
                for 40 positions is provided by various grantors as part of the
                Transportation Grant Fund Work Program. Related costs
                consist of employee benefits.
                SG: $7,397,243
                Related Costs: $3,600,620
            48. Safety-Related Traffic Signal Construction                              -         -             -
                Continue resolution authority for five positions consisting of
                four Transportation Engineering Associate IIs and one Signal
                Systems Electrician to support the accelerated design,
                construction, and inspection of safety-related traffic signal
                projects. Funding will be provided through interim
                appropriations from the Road Maintenance and Rehabilitation
                Program Special Fund (SB1).
            49. Hiring Hall Support of Traffic Signal Maintenance                400,000          -       400,000
                Add one-time funding in the Hiring Hall Salaries ($200,000)
                and Benefits Hiring Hall ($200,000) accounts. Funding is
                provided by the Proposition C Anti-Gridlock Transit Fund.
                SHH: $200,000   SHHFB: $200,000
















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