Page 240 - FY 2020-21 Blue Book Volume II

Transportation

Streets and Sign Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
53. Failed Streets Reconstruction Program 1,042,496 - 1,584,524
Continue funding and resolution authority for 16 positions
consisting of 12 Traffic Painter and Sign Poster IIs and four
Maintenance Laborers for two crews to support the Failed
Street Reconstruction Program. Funding is provided by the
Measure M Local Return Fund ($521,248) and the Street
Damage Restoration Fee Fund ($521,248). See related
Bureaus of Engineering and Street Services, and Department
of General Services items. Related cost consist of employee
benefits.
SG: $1,042,496
Related Costs: $542,028

54. Field Services Supervisory Support 122,447 1 173,866
Add funding and regular authority for one Chief Management
Analyst to supervise Field Service Operations. One vacant
Construction and Maintenance Superintendent position is not
continued. This position adjustment reflects the operational
needs of the Department. Funding is provided by the Measure
R Local Return Fund. Related costs consist of employee
benefits.
SG: $122,447
Related Costs: $51,419
55. Pavement Preservation - Striping Support 5,973,972 - 5,973,972
Continue funding in the Contractual Services Account for
striping work expenses on resurfaced and slurried streets as
part of the Pavement Preservation Program.
EX: $5,973,972
56. Complete Streets - Striping 392,511 - 596,254
Continue funding and resolution authority for six positions
consisting of two Maintenance Laborers, two Traffic Painter
and Sign Poster IIs, and two Traffic Painter and Sign Poster IIIs
to support the striping and mark-out work for the 12 project
corridors approved in the second round of Complete Streets
projects. Funding is provided by the Measure M Local Return
Fund. Related costs consist of employee benefits.
SG: $392,511
Related Costs: $203,743
Increased Services

57. Temporary Sign Resources 66,649 - 114,909
Add nine-months funding and resolution authority for two
Administrative Clerks to support the increased demand for
temporary sign posting and removal requests. Related costs
consist of employee benefits.
SG: $66,649
Related Costs: $48,260

706