Page 187 - FY 2020-21 Blue Book Volume II
P. 187

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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