Page 218 - 2022-23 Blue Book Vol 2

Transportation

Active Transportation
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
62. Great Streets Initiative 240,914 - 353,266
Continue funding and resolution authority for two positions
consisting of one Supervising Transportation Planner I and one
Transportation Engineering Associate III for the Great Streets
Initiative. Three vacant positions consisting of one
Transportation Engineering Associate III, one Transportation
Planning Associate II, and one Transportation Planning
Associate I are not continued. Funding is provided by the
Measure M Local Return Fund. Related costs consist of
employee benefits.
SG: $240,914
Related Costs: $112,352
63. Safe Routes for Seniors 86,962 - 131,479
Continue funding and resolution authority for one
Transportation Planning Associate I to assist with the
coordination of the Safe Routes for Seniors program. Funding
is provided by the Measure R Local Return Fund. Related
costs consist of employee benefits.
SG: $86,962
Related Costs: $44,517
TOTAL Active Transportation (1,548,661) -

D 2021-22 Program Budget 7,457,495 47
Changes in Salaries, Expense, Equipment, and Special (1,548,661) -
2022-23 PROGRAM BUDGET 5,908,834 47

758