Page 165 - FY 2020-21 Blue Book Volume II
P. 165

Bureau of Street Lighting

                                                 Design and Construction
           Priority Outcome: Create a more livable and sustainable city
           This program designs and constructs new lighting systems, rehabilitates and replaces deteriorated lighting
           systems, and supports other departments and agencies with their street lighting designs. These street lighting
           improvements are all designed according to nationally accepted standards which increase the safety for all the
           residents in the City. This program promotes regional public spaces that enhance economic development,
           streetscapes, and walkability. Lit areas create a safe and inviting atmosphere for shoppers, diners, cyclists,
           and transit users, which can have a positive economic impact on a community.





















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special

             Apportionment of Changes Applicable to Various Programs         (18,345,100)          -  (23,478,204)
             Related costs consist of employee benefits.
             SG: ($13,753,885) SHH: ($1,589,662) SHHFB: ($1,305,453)
             SOT: ($610,000) EX: ($1,086,100)
             Related Costs: ($5,133,104)
           Continuation of Services

            14. Smart City Initiatives                                           991,382          -     1,185,732
                Continue funding and resolution authority for four positions
                consisting of one Street Lighting Engineer, one Street Lighting
                Engineering Associate (SLEA) III, and two SLEA IIs to support
                street lighting technology initiatives. Continue one-time funding
                in the Hiring Hall Salaries and Benefits Hiring Hall accounts to
                support this program. Funding is provided by the Street
                Lighting Maintenance Assessment Fund. Related costs consist
                of employee benefits.
                SG: $452,795   SHH: $297,177   SHHFB: $241,410
                Related Costs: $194,350
















                                                             631
   160   161   162   163   164   165   166   167   168   169   170