Page 203 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Improvement Construction
Priority Outcome: Create a more livable and sustainable city
This program builds streetscape improvements that enhance safety, accessibility, mobility, and community
satisfaction, including curb ramps, sidewalks, pedestrian and bike facilities, bus landing facilities, hardscaping
and landscaping.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (280,863) 47 1,417,563
Related costs consist of employee benefits.
SG: $395,933 SOT: ($167,500) EX: ($509,296)
Related Costs: $1,698,426
Continuation of Services

40. Vision Zero Concrete Construction 1,222,818 - 1,555,150
Continue funding and resolution authority for nine positions
consisting of one Street Services Supervisor II, one Equipment
Operator, one Heavy Duty Truck Operator, one Carpenter, two
Cement Finishers, one Cement Finisher Worker, and two
Maintenance and Construction Helpers to provide dedicated
support for Vision Zero projects that require concrete work.
Continue one-time funding in the Overtime General ($67,500),
Printing and Binding ($1,800), Construction Expense
($200,000), Contractual Services ($176,000), Field Equipment
Expense ($11,900), Transportation ($4,500), Uniforms
($2,296), Office and Administrative ($6,500), and Operating
Supplies ($76,300) accounts. See related Bureaus of Contract
Administration, Engineering, and Street Lighting items.
Funding is provided by the Measure M Local Return Fund.
Related costs consist of employee benefits.
SG: $676,022 SOT: $67,500 EX: $479,296
Related Costs: $332,332

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