Page 102 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
51. Street Improvement Projects Support 526,802 4 742,895
Continue funding and add regular authority for three positions
consisting of one Civil Engineer and two Civil Engineering
Associate IIIs and add funding and regular authority for one
Senior Civil Engineer to provide project management support
for various street improvement projects in the Capital
Improvement Expenditure Program. One Senior Civil Engineer
was approved during 2019-20 (C.F. 19-1407). Continue
funding in the Office and Administrative Account. Funding is
provided by the Proposition C Anti-Gridlock Fund ($371,550)
and Measure R Local Return Fund ($155,252). Related costs
consist of employee benefits.
SG: $523,802 EX: $3,000
Related Costs: $216,093
52. Great Streets Initiative 100,000 - 100,000
Continue one-time funding in the Hiring Hall Salaries
($37,500), Benefits Hiring Hall ($12,500), and Contractual
Services ($50,000) accounts for the design and survey of non-
standard curb ramps and other engineering support for the
Great Streets Initiative. See related Bureau of Street Services
and Department of Transportation items. Funding is provided
by the Measure R Local Return Fund.
SHH: $37,500 SHHFB: $12,500 EX: $50,000
53. Affordable Housing and Sustainable Communities Grant 371,550 - 526,408
Continue funding and resolution authority for three positions
consisting of one Civil Engineer and two Civil Engineering
Associate IIIs to oversee the delivery of the Affordable Housing
and Sustainable Communities (AHSC) Grant projects and to
participate in the next round of AHSC Grant applications.
Continue one-time funding in the Office and Administrative
Account. The positions will be fully reimbursed by the AHSC
Grant. See related Department of Transportation, Housing and
Community Investment Department, and Bureau of Street
Lighting items. Related costs consist of employee benefits.
SG: $369,300 EX: $2,250
Related Costs: $154,858
54. Seventh Street Streetscape Improvements Project - - -
Continue resolution authority for one Civil Engineering
Associate III to provide oversight and support for the Seventh
Street Streetscape Improvements Project. Funding will be
provided through interim appropriations from the Seventh
Street Streetscape Improvements Project.

568