Page 199 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Maintaining Streets
Priority Outcome: Create a more livable and sustainable city
This program keeps the roadway surface, concrete curbs, and associated structures in a good condition by
performing minor repairs to roadways, concrete curbs, gutters, alleys, storm drains, and unimproved
roadways. It also provides inspection and enforcement of private property weed abatement regulations for
unimproved parcels of land outside the "Very High Fire Severity Zone" to minimize fire, health, and safety
hazards.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (8,759,478) (4) (9,989,214)
Related costs consist of employee benefits.
SG: ($7,447,391) SOT: ($208,376) EX: ($1,103,711)
Related Costs: ($1,229,736)
Continuation of Services
34. Asphalt Repair 680,376 - 680,376
Continue funding in the Overtime General ($68,376),
Construction Expense ($510,000), Field Equipment Expense
($34,000), Office and Administrative ($34,000), and Operating
Supplies ($34,000) accounts to complete pothole repair
requests in an average of three working days. Funding is
provided by the Street Damage Restoration Fee Fund.
SOT: $68,376 EX: $612,000
35. Vision Zero Bicycle Lane Inspection and Cleaning 487,930 - 720,890
Continue funding and resolution authority for six positions
consisting of two Street Services Supervisor Is, two Motor
Sweeper Operators, and two Truck Operators to keep bicycle
lanes clear of debris through motor sweeping, inspection, and
maintenance efforts. Funding is provided by the Measure M
Local Return Fund. Related costs consist of employee benefits.
SG: $487,930
Related Costs: $232,960

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