Page 106 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Sidewalks and Complete Streets
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
63. Complete Streets Program 1,039,041 - 1,466,766
Continue funding and resolution authority for eight positions,
consisting of one Principal Civil Engineer, one Senior Civil
Engineer, two Civil Engineer, one Senior Management Analyst
I, two Civil Engineering Associate II, and one Environmental
Supervisor I to provide project oversight, construction
management, coordination, and reporting services for the
Complete Streets Program, as well as the Vision Zero
Program. Continue one-time funding in the Office and
Administrative Account. Funding is provided by the Measure M
Local Return Fund. See related Bureaus of Contract
Administration and Street Services, and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $1,033,041 EX: $6,000
Related Costs: $427,725

New Services
64. Sidewalk Repair Program Compliance and Support 278,390 - 400,129
Add nine-months funding and resolution authority for one Civil
Engineer, one Senior Management Analyst I, and one Civil
Engineering Associate II, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to support the Sidewalk Repair Program.
These positions will complete the Settlement Agreement
Compliance Report, perform financial functions, provide project
management of sidewalk repairs adjacent to City facilities, and
perform other related tasks. Add one-time funding in the Office
and Administrative Account. Funding is provided by the
Sidewalk Repair Fund. Related costs consist of employee
benefits.
SG: $261,140 EX: $17,250
Related Costs: $121,739
TOTAL Sidewalks and Complete Streets (42,275) 8

D 2019-20 Program Budget 2,756,647 4
Changes in Salaries, Expense, Equipment, and Special (42,275) 8
2020-21 PROGRAM BUDGET 2,714,372 12

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