Page 105 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Sidewalks and Complete Streets
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: administration and management of the City's Sidewalk Repair
Program and administration and management of the Complete Streets projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,381,026) - (3,256,782)
Related costs consist of employee benefits.
SG: ($2,368,276) EX: ($12,750)
Related Costs: ($875,756)

Continuation of Services
61. Sidewalk Repair Program 864,344 8 1,238,577
Continue funding and add regular authority for eight positions,
consisting of one Civil Engineer, one Management Analyst,
one Civil Engineering Associate II, two Civil Engineering
Associate IIIs, one Geographic Information Systems Specialist,
one Survey Party Chief I, and one Land Surveying Assistant to
support the Sidewalk Repair Program. Continue funding in the
Office and Administrative Account. Funding is provided by the
Sidewalk Repair Fund. Related costs consist of employee
benefits.
SG: $858,344 EX: $6,000
Related Costs: $374,233
62. ADA Coordinator for Sidewalk Repair Program 156,976 - 218,738
Continue funding and resolution authority for one Senior
Architect to serve as the Americans with Disabilities Act (ADA)
Coordinator within the Sidewalk Repair Program. Continue
one-time funding in the Office and Administrative Account.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $156,226 EX: $750
Related Costs: $61,762

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