Page 187 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
10. Sidewalk Repair Program 8,598,687 71 11,265,381
Continue funding and add regular authority for 71 positions
consisting of two Tree Surgeons, 11 Tree Surgeon Supervisor
Is, one Tree Surgeon Supervisor II, three Tree Surgeon
Assistants, one Plumber, two Light Equipment Operators, two
Truck Operators, three Senior Administrative Clerks, 10
Maintenance and Construction Helpers, three Carpenters, 15
Cement Finishers, five Equipment Operators, five Heavy Duty
Truck Operators, five Street Services Supervisor IIs, one
Management Analyst, one Street Services Superintendent I,
and one Accounting Clerk to support the Sidewalk Repair
Program. A total of 300,000 square feet of sidewalk will be
repaired annually, driven by requests received from, and on
behalf of, members of the disability community and by
locations where the City has experienced liability. Continue
funding in the Hiring Hall Salaries ($516,826) and Hiring Hall
Benefits ($229,997) accounts to provide additional staffing
during peak workload periods. Continue funding in the
Overtime General ($454,553), Printing and Binding ($1,950),
Construction Expense ($952,457), Contractual Services
($733,332), Field Equipment Expense ($11,725), Uniforms
($3,165), Office and Administrative ($17,675), and Operating
Supplies and Expenses ($197,100) accounts. Funding is
provided by the Sidewalk Repair Fund. Related costs consist
of employee benefits.
SG: $5,479,907 SHH: $516,826 SHHFB: $229,997
SOT: $454,553 EX: $1,917,404
Related Costs: $2,666,694
11. Great Streets Initiative 1,549,479 - 2,041,120
Continue funding and resolution authority for 13 positions
consisting of one Street Services Investigator, one Motor
Sweeper Operator, two Maintenance and Construction
Helpers, two Equipment Operators, one Street Services
Supervisor I, three Cement Finishers, one Cement Finisher
Worker, one Carpenter, and one Heavy Duty Truck Operator
to support the Great Streets Initiative. Continue one-time
funding in the Overtime General ($326,076), Construction
Expense ($112,200), Contractual Services ($90,828), and
Transportation ($6,000) accounts. Tree trimming will be
provided in Great Streets Corridors through contracts.
Funding is provided by the Measure R Local Return Fund.
See related Bureau of Engineering and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $1,014,375 SOT: $326,076 EX: $209,028
Related Costs: $491,641

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