Page 149 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Maintaining Streets
Priority Outcome: Create a more livable and sustainable city
This program keeps the roadway surface, concrete curbs, and associated structures in a good condition by
performing minor repairs to roadways, concrete curbs, gutters, alleys, storm drains, and unimproved
roadways. It also provides inspection and enforcement of private property weed abatement regulations for
unimproved parcels of land outside the "Very High Fire Severity Zone" to minimize fire, health, and safety
hazards.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 2,401,361 (23) 4,683,132
Related costs consist of employee benefits.
SG: $2,691,220 SOT: ($80,000) EX: ($209,859)
Related Costs: $2,281,771
Continuation of Services
28. Asphalt Repair 680,376 - 680,376
Continue one-time funding in the Overtime General ($68,376),
Construction Expense ($510,000), Field Equipment Expense
($34,000), Office and Administrative ($34,000), and Operating
Supplies ($34,000) accounts to complete pothole repair
requests in an average of three working days. Funding is
provided by the Street Damage Restoration Fee Fund.
SOT: $68,376 EX: $612,000
29. Vision Zero Bicycle Lane Inspection and Cleaning 457,509 - 696,356
Continue funding and resolution authority for six positions
consisting of two Street Services Supervisor Is, two Motor
Sweeper Operators, and two Truck Operators to keep bicycle
lanes clear of debris through motor sweeping, inspection, and
maintenance efforts. Funding is provided by the Measure M
Local Return Fund. Related costs consist of employee benefits.
SG: $457,509
Related Costs: $238,847

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