Page 238 - FY 2020-21 Blue Book Volume II

Transportation

Streets and Sign Management
Priority Outcome: Create a more livable and sustainable city
This program includes the design and installation of traffic markings on repaved streets, installation and
maintenance of traffic safety and street name signs, temporary sign postings, and the design and installation
of pavement markings that includes lane striping, traffic markings on streets and curbs, and Citywide mark-
out. This program also coordinates with the Bureau of Street Services to schedule work crews to install
pavement and curb markings in conjunction with street resurfacings.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (10,158,696) - (11,635,146)
Related costs consist of employee benefits.
SG: ($4,184,724) EX: ($5,973,972)
Related Costs: ($1,476,450)
Continuation of Services
49. Vision Zero Street and Safety Improvements 192,706 - 307,416
Continue funding and resolution authority for four Maintenance
Laborers to perform street maintenance and safety
improvement projects to facilitate implementation of the Vision
Zero objectives. Funding is provided by the Measure R Local
Return Fund. See related Bureaus of Engineering, Street
Lighting, and Street Services items. Related costs consist of
employee benefits.
SG: $192,706
Related Costs: $114,710

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