Page 69 - 2022-23 Blue Book Vol 2
P. 69

Bureau of Engineering

                                                          Mobility
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            50. State Route 710 Mobility Improvement Projects                    373,868          -       545,963
                Add funding and continue resolution authority for three
                positions consisting of one Civil Engineer and two Civil
                Engineering Associate IIIs to perform project development and
                design services for the SR-710 North Mobility Improvement
                Projects. Add one-time funding in the Office and Administrative
                Account. The positions will be fully reimbursed by the Los
                Angeles Metropolitan Transportation Authority. See related
                Bureau of Street Services item. Related costs consist of
                employee benefits.
                SG: $371,618   EX: $2,250
                Related Costs: $172,095
            51. Survey Equipment Replacement                                     280,000          -       280,000
                Add one-time funding in the Office and Administrative Account
                to replace 10 sets of survey equipment used by survey staff in
                the field to measure angles and distance, capture pre-design
                topographic data, and perform construction layout. Funding is
                provided by the Street Damage Restoration Fee Fund.
                EX: $280,000

           Increased Services
            52. State Route 710 Mobility Improvement Projects Support             85,109          -       126,979
                Add six-months funding and resolution authority for one Senior
                Civil Engineer to oversee and manage the SR-710 North
                Mobility Improvement Projects. Add one-time funding in the
                Office and Administrative Account. The positions will be fully
                reimbursed by the Los Angeles Metropolitan Transportation
                Authority. See related Bureau of Street Services item. Related
                costs consist of employee benefits.
                SG: $79,359   EX: $5,750
                Related Costs: $41,870
            53. AHSC Grant Projects Support                                      378,710          -       583,999
                Add six-months funding and resolution authority for six
                positions consisting of one Senior Civil Engineer, one Civil
                Engineer, one Civil Engineering Associate II, subject to pay
                grade determination by the City Administrative Officer,
                Employee Relations Division, one Survey Party Chief I, one
                Land Surveying Assistant, and one Field Engineering Aide to
                provide design and survey activities for the Affordable Housing
                and Sustainable Communities (AHSC) Grant projects. Add
                one-time funding in the Office and Administrative Account. The
                positions will be partially reimbursed by the AHSC Grant.
                Related costs consist of employee benefits.
                SG: $344,210   EX: $34,500
                Related Costs: $205,289


                                                             609
   64   65   66   67   68   69   70   71   72   73   74