Page 201 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Pavement Preservation
Priority Outcome: Create a more livable and sustainable city
This program maintains roadways by applying slurry seal or returns the road to a good condition by
resurfacing with asphalt. The Bureau of Street Services' Pavement Management System maintains an
updated database of road surface conditions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (38,359,409) (12) (40,134,695)
Related costs consist of employee benefits.
SG: ($10,626,769) SOT: ($4,205,469) EX: ($23,527,171)
Related Costs: ($1,775,286)
Continuation of Services
37. Roadway Infrastructure Survey 458,460 - 502,336
Continue funding and resolution authority for one Civil
Engineering Associate II to provide oversight of the roadway
infrastructure contract relative to the Pavement Preservation
Program. Continue one-time funding in the Overtime General
($8,000), Printing and Binding ($200), Contractual Services
($350,000), Uniforms ($150), and Office and Administrative
($2,300) accounts. Funding is provided by the Special Gas Tax
Improvement Fund. Related costs consist of employee
benefits.
SG: $97,810 SOT: $8,000 EX: $352,650
Related Costs: $43,876

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