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