Page 66 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
40. Transportation Grant Annual Work Program 2,812,884 - 4,032,888
Continue funding and resolution authority for 22 positions
consisting of three Civil Engineers, six Civil Engineering
Associate (CEA) IIs, five CEA IIIs, one Landscape Architectural
Associate III, one Structural Engineer, four Structural
Engineering Associate IIIs, one Land Surveying Assistant, and
one Senior Management Analyst I to support the
Transportation Grant Annual Work Program. Continue one-
time funding in the Overtime General ($191,918) and Office
and Administrative ($16,500) accounts. Front funding is
provided by the Proposition C Anti-Gridlock Transit Fund and
reimbursed by the various grantors as part of the
Transportation Grant Annual Work Program. See related
Department of Transportation and Bureaus of Contract
Administration, Street Lighting, and Street Services items.
Related costs consist of employee benefits.
SG: $2,604,466 SOT: $191,918 EX: $16,500
Related Costs: $1,220,004
41. Active Transportation Program Delivery 1,136,563 - 1,574,452
Continue funding and resolution authority for eight positions
consisting of one Civil Engineer, five Civil Engineering
Associate IIIs, one Environmental Specialist II, and one
Management Analyst to provide grant writing, planning, design,
construction management, and support for the delivery of
Active Transportation Program projects. Continue one-time
funding in the Contractual Services ($200,000) and Office and
Administrative ($6,000) accounts. Funding is provided by the
Proposition C Anti-Gridlock Transit Fund. See related
Department of Transportation item. Related costs consist of
employee benefits.
SG: $930,563 EX: $206,000
Related Costs: $437,889

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