Page 215 - 2022-23 Blue Book Vol 2

Transportation

Major Project Coordination
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
59. DWP Water Trunk Line Program - Construction 104,298 - 154,849
Continue funding and resolution authority for one
Transportation Engineering Associate II to support the
construction workload associated with the Department of Water
and Power (DWP) water trunk line construction program. All
costs for this position will be fully reimbursed by DWP. Related
costs consist of employee benefits.
SG: $104,298
Related Costs: $50,551
TOTAL Major Project Coordination 350,580 -

D 2021-22 Program Budget 6,085,958 13
Changes in Salaries, Expense, Equipment, and Special 350,580 -

2022-23 PROGRAM BUDGET 6,436,538 13

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