Page 214 - 2022-23 Blue Book Vol 2
P. 214

Transportation

                                                Major Project Coordination
           Priority Outcome: Create a more livable and sustainable city
           This program is responsible for the implementation of large public, joint-agency transportation projects.
           Program staff provides coordination, design review, and other services to assist in significant construction
           projects. Program staff also implements temporary traffic management measures to minimize the impact of
           major construction projects on transit, pedestrians, cyclists, and motorists.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (234,458)          -     (336,584)
             Related costs consist of employee benefits.
             SG: ($234,458)
             Related Costs: ($102,126)
           Continuation of Services
            57. Bus Speed Improvement Projects / Metro Support                   360,732          -       529,038
                Continue funding and resolution authority for three positions
                consisting of one Transportation Engineering Associate III, one
                Transportation Engineering Associate II, and one
                Transportation Engineer to support the Los Angeles
                Metropolitan Transportation Authority (Metro) transit
                improvement projects. Funding is provided by the Proposition
                C Anti-Gridlock Transit Improvement Fund and the costs will be
                fully reimbursed by Metro. Related costs consist of employee
                benefits.
                SG: $360,732
                Related Costs: $168,306

            58. State Route 710 North Mobility Projects                          120,008          -       176,028
                Continue funding and resolution authority for one Supervising
                Transportation Planner I for the State Route 710 North Mobility
                Projects. Funding is provided by the Proposition C Anti-
                Gridlock Transit Improvement Fund and the costs will be fully
                reimbursed by the Los Angeles Metropolitan Transportation
                Authority. Related costs consist of employee benefits.
                SG: $120,008
                Related Costs: $56,020




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