Page 122 - FY 2021-22 Blue Book Volume 2
P. 122

Bureau of Street Lighting

                                                 Design and Construction
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            15. Co-Location Small Cell Communication                            6,149,415         -     8,001,056
                Continue funding and resolution authority for 44 positions
                consisting of one Street Lighting Engineer, one Street Lighting
                Engineering Associate (SLEA) IV, two SLEA IIIs, three SLEA
                IIs, two Civil Engineering Drafting Technicians, one
                Management Assistant, one Administrative Clerk, three Street
                Lighting Electrician Supervisors, eight Street Lighting
                Electricians, one Assistant Street Lighting Electrician, nine
                Electrical Craft Helpers, one Storekeeper II, one Cement
                Finisher Supervisor, one Cement Finisher, one Cement
                Finisher Worker, one Welder, six Maintenance and
                Construction Helpers, and one Street Lighting Construction
                and Maintenance Superintendent I. Five vacant positions
                consisting of three SLEA IIs, one Accounting Clerk, and one
                Electrical Craft Helper are not continued. These positions
                support the installation of communication devices on
                streetlights by telecommunication companies. Continue one-
                time funding in the Overtime General ($100,000), Hiring Hall
                Salaries ($667,561), Benefits Hiring Hall ($446,012), Office and
                Administrative ($7,000), and Operating Supplies ($1,277,200)
                accounts. Funding is provided by the Street Lighting
                Maintenance Assessment Fund and costs will be fully
                reimbursed by the telecommunication companies that own the
                devices. Funding for supplies ($1,129,519) is provided as an
                appropriation in the Street Lighting Maintenance Assessment
                Fund. Related costs consist of employee benefits.
                SG: $3,651,642  SHH: $667,561    SHHFB: $446,012
                SOT: $100,000   EX: $1,284,200
                Related Costs: $1,851,641
            16. Transportation Grant Annual Work Program                        1,287,353         -     1,806,809
                Continue funding and resolution authority for 11 positions
                consisting of one Street Lighting Engineer, one Street Lighting
                Engineering Associate (SLEA) III, three SLEA IIs, one
                Management Analyst, one Street Lighting Electrician
                Supervisor, two Street Lighting Electricians, and two Electrical
                Craft Helpers to support the Transportation Grant Annual Work
                Program. One vacant SLEA II is not continued. Continue one-
                time funding in the Office and Administrative ($4,500) and
                Operating Supplies ($202,400) accounts. Funding is provided
                by the Proposition C Anti-Gridlock Transit Fund, and the costs
                will be reimbursed as part of the Transportation Grant Annual
                Work Program. See related Bureaus of Engineering and Street
                Services items. Related costs consist of employee benefits.
                SG: $1,080,453  EX: $206,900
                Related Costs: $519,456






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