Page 168 - 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
18. Vision Zero 700,888 - 1,035,739
Continue funding and resolution authority for seven positions
consisting of two Street Lighting Engineering Associate IIs, two
Street Lighting Electricians, two Electrical Craft Helpers, and
one Civil Engineering Drafting Technician. Continue resolution
authority without funding for four positions consisting of two
Street Lighting Electricians and two Electrical Craft Helpers.
These positions provide design, coordination, and construction
engineering services for various street lighting projects to
facilitate implementation of the Vision Zero Program. Continue
one-time funding in the Operating Supplies Account to support
these projects. Funding is provided by the Measure R Local
Return Fund ($539,393) and Measure M Local Return Fund
($161,495). Four unfunded positions will be reimbursed by the
Road Maintenance and Rehabilitation Program Special Fund.
See related Department of General Services, Police
Department, Bureaus of Engineering and Street Services, and
Department of Transportation items. Related costs consist of
employee benefits.
SG: $593,288 EX: $107,600
Related Costs: $334,851
19. Affordable Housing and Sustainable Communities 99,709 - 144,013
Continue funding and resolution authority for one Street
Lighting Engineering Associate II to support the Affordable
Housing and Sustainable Communities Program. Continue
one-time funding in the Office and Administrative Account to
support this work. Front funding is provided by the Street
Lighting Maintenance Assessment Fund and will be
reimbursed by grant funds. See related Housing and
Community Investment Department, Bureau of Engineering,
and Department of Transportation items. Related costs consist
of employee benefits.
SG: $99,209 EX: $500
Related Costs: $44,304

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