Page 167 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

Design and Construction
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
16. Accelerated High Voltage Conversion Program 2,320,879 - 2,437,253
Continue funding and resolution authority for three positions
consisting of one Street Lighting Engineering Associate (SLEA)
II, one Civil Engineering Drafting Technician, and one Assistant
Street Lighting Electrician to support the High Voltage
Conversion Program. Eight vacant positions consisting of two
Street Lighting Electricians, five Electrical Craft Helpers, and
one SLEA IV are not continued. Seven positions consisting of
one Street Lighting Electrician Supervisor, four Street Lighting
Electricians, one Assistant Street Lighting Electrician, and one
Electrical Craft Helper are not continued. These positions
convert streetlights on high voltage circuits to low voltage
conduits and install new wiring and circuit breakers. This
Program reduces energy consumption and increases the
safety of the circuits. Add one-time funding in the Overtime
General ($310,000), Hiring Hall Salaries ($891,531), Benefits
Hiring Hall ($724,230), Contractual Services ($30,000), and
Operating Supplies ($121,500) accounts. Funding is provided
by the Street Lighting Maintenance Assessment Fund. Related
costs consist of employee benefits.
SG: $243,618 SHH: $891,531 SHHFB: $724,230
SOT: $310,000 EX: $151,500
Related Costs: $116,374
17. Transportation Grant Annual Work Program 1,385,041 - 1,913,053
Continue funding and resolution authority for 12 positions
consisting of one Street Lighting Engineer, one Street Lighting
Engineering Associate (SLEA) III, four SLEA IIs, one
Management Analyst, one Street Lighting Electrician
Supervisor, two Street Lighting Electricians, and two Electrical
Craft Helpers to support the Transportation Grant Annual Work
Program. Continue one-time funding in the Office and
Administrative ($4,000) and Operating Supplies ($202,400)
accounts. Funding is provided by the Proposition C Anti-
Gridlock Transit Fund, and the costs will be reimbursed as part
of the Transportation Grant Annual Work Program. Related
costs consist of employee benefits.
SG: $1,178,641 EX: $206,400
Related Costs: $528,012

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