Page 173 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

System Operation, Maintenance, and Repair
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Street Lighting Maintenance Warehouse 2,604,830 - 2,604,830
Add funding to the Street Lighting Improvements and Supplies
account for the purchase of materials for street lighting
operations and maintenance. Funding is provided by the Street
Lighting Maintenance Assessment Fund.
SP: $2,604,830
29. Underground Substructure Locate and Mark 284,476 - 284,476
Continue one-time funding to the Hiring Hall Salaries
($127,825), Benefits Hiring Hall ($120,151), and Operating
Supplies ($36,500) accounts to support the Locate and Mark
Program. Funding is provided to respond to requests from
excavators to mark the location of underground substructures
prior to digging. Funding is provided by the Street Lighting
Maintenance Assessment Fund.
SHH: $127,825 SHHFB: $120,151 EX: $36,500

30. Fleet Leasing 174,100 - 174,100
Continue one-time funding in the Operating Supplies Account
for the lease and maintenance of six vehicles and maintenance
equipment to support field operations. Funding is provided by
the Street Lighting Maintenance Assessment Fund.
EX: $174,100

Increased Services
31. As-Needed Authorities - - -
Add as-needed employment authority for the Maintenance and
Construction Helper and Welder classifications. These
authorities will address intermittent workload and operational
needs.
32. Street Lighting Maintenance Support 621,430 - 778,626
Add nine-months funding and resolution authority for two
positions consisting of one Senior Painter and one Painter, and
add funding and resolution authority for two Street Lighting
Electricians. These positions will provide additional
maintenance support. Add one-time funding in the Hiring Hall
Salaries ($206,017) and Benefits Hiring Hall ($83,958)
accounts. Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: $331,455 SHH: $206,017 SHHFB: $83,958
Related Costs: $157,196

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