Page 103 - FY 2020-21 Blue Book Volume II
P. 103
Bureau of Engineering
Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
55. Survey Support for Street Improvement Projects 421,884 4 605,850
Continue funding and add regular authority for four positions
consisting of two Survey Party Chief Is and two Land
Surveying Assistants to provide field survey crew support for
additional street improvement projects and the Pavement
Preservation Program. Continue funding in the Office and
Administrative Account. Funding is provided by the Street
Damage Restoration Fee Fund. Related costs consist of
employee benefits.
SG: $418,884 EX: $3,000
Related Costs: $183,966
56. Zelzah Avenue Street Improvements Project - - -
Continue resolution authority for one Civil Engineer to provide
oversight and support for the Zelzah Avenue Street
Improvements Project. Funding will be provided through interim
appropriations from the Zelzah Avenue Improvements Project.
57. Stormwater Floodplain Management Plan 200,000 - 200,000
Continue one-time funding in the Contractual Services Account
to hire a consultant to identify opportunities and strategies to
improve the City's score for the Floodplain Management Plan
under the Federal Emergency Management Agency's National
Flood Insurance Program/Community Rating System. Funding
will be provided by the Stormwater Pollution Abatement Fund.
EX: $200,000
58. Broadway Streetscape Project - - -
Continue resolution authority for one Civil Engineer to provide
oversight and support for the Broadway Streetscape Project.
Funding will be provided through interim appropriations from
the Broadway Streetscape Project.
59. Grant Funded Projects Support - - -
Continue resolution authority for 10 positions consisting of one
Senior Civil Engineer, two Civil Engineers, three Civil
Engineering Associate IIIs, and four Civil Engineering
Associate IIs to support grant-funded projects. Funding will be
provided through interim appropriations from various grant
funds.
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