Page 239 - FY 2020-21 Blue Book Volume II
P. 239

Transportation

                                              Streets and Sign Management
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            50. Traffic and Street Maintenance Support                          1,087,574         -     1,615,553
                Continue funding and resolution authority for 14 positions
                consisting of five Traffic Painter and Sign Poster IIs, five Traffic
                Painter and Sign Poster IIIs, one Traffic Marking and Sign
                Superintendent I, two Civil Engineering Drafting Technicians,
                and one Transportation Engineering Associate III to support
                critical maintenance of signs and traffic control devices to
                reduce accidents on public streets.  These positions also
                support the Pavement Preservation Program by installing
                striping on streets which have been resurfaced or slurried.
                Funding is provided by the Proposition C Anti-Gridlock Transit
                Improvement Fund. Related costs consist of employee
                benefits.
                SG: $1,087,574
                Related Costs: $527,979
            51. Film Industry Support                                            227,427          -       352,769
                Continue funding and resolution authority for four positions
                consisting of one Traffic Marking and Sign Superintendent I
                and three Maintenance Laborers to provide additional
                temporary sign posting support for the film industry.  These
                positions are partially reimbursed by filming permit fees.
                Related costs consist of employee benefits.
                SG: $227,427
                Related Costs: $125,342

            52. Street Repair Superintendent                                      82,898          1       122,207
                Continue funding and add regular authority for one Traffic
                Marking and Sign Superintendent I to serve as the Street
                Repair Superintendent. This position will provide supervision,
                coordination, and planning oversight to ensure that field staff
                are deployed efficiently to the Pavement Preservation and the
                Street Reconstruction programs. Funding is provided by the
                Proposition C Anti-Gridlock Transit Fund. Related costs consist
                of employee benefits.
                SG: $82,898
                Related Costs: $39,309




















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