Page 246 - FY 2020-21 Blue Book Volume II

Transportation

Traffic Signals and Systems
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
68. B-Permit Plan Review 602,828 5 857,044
Continue funding and add regular authority for five positions
consisting of one Transportation Engineer and four
Transportation Engineering Associate IIIs to review B-Permit
plans. These positions are fully reimbursed by permit fees.
Related costs consist of employee benefits.
SG: $602,828
Related Costs: $254,216

69. Sidewalk Repair Support 340,666 4 500,682
Continue funding and add regular authority for four positions
consisting of one Signal Systems Supervisor I, one Signal
Systems Electrician, one Assistant Signal Systems Electrician,
and one Electrical Craft Helper to support both the City's
Sidewalk Repair Program and the Bureau of Street Services'
grant-funded sidewalk capital projects, which require traffic
signal crews to make repairs, to relocate, or construct traffic
signal equipment and cabling as part of repairing the sidewalk.
Funding is provided by the Sidewalk Repair Fund ($170,333)
and the Proposition C Anti-Gridlock Transit Fund ($170,333).
Grant funded work will be fully reimbursed by grantors. Related
costs consist of employee benefits.
SG: $340,666
Related Costs: $160,016
70. Safety-Related Traffic Signal Construction - - -
Continue resolution authority for five positions consisting of
four Transportation Engineering Associate IIs and one Signal
Systems Electrician to support the accelerated design,
construction, and inspection of safety-related traffic signal
projects. Funding will be provided through interim
appropriations from the Road Maintenance and Rehabilitation
Program Special Fund (SB1).
71. DWP Water Trunk Line Program - Traffic Signals 637,464 - 916,212
Continue funding and resolution authority for six positions
consisting of one Signal Systems Electrician, one
Transportation Engineer, and four Transportation Engineering
Associate IIs. These positions support the Department of
Water and Power (DWP) water trunk line construction program.
All costs for this program are fully reimbursed by DWP. Related
costs consist of employee benefits.
SG: $637,464
Related Costs: $278,748
TOTAL Traffic Signals and Systems (2,925,143) 20

D 2019-20 Program Budget 27,010,867 122
Changes in Salaries, Expense, Equipment, and Special (2,925,143) 20
2020-21 PROGRAM BUDGET 24,085,724 142

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