Page 153 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Improvement Construction
Priority Outcome: Create a more livable and sustainable city
This program builds streetscape improvements that enhance safety, accessibility, mobility, and community
satisfaction, including curb ramps, sidewalks, pedestrian and bike facilities, bus landing facilities, hardscaping
and landscaping.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (162,684) (8) (647,365)
Related costs consist of employee benefits.
SG: $254,112 SOT: $32,500 EX: ($449,296)
Related Costs: ($484,681)
Continuation of Services

33. Vision Zero Concrete Construction 1,211,576 - 1,562,596
Continue funding and resolution authority for nine positions
consisting of one Street Services Supervisor II, one Equipment
Operator, one Heavy Duty Truck Operator, one Carpenter, two
Cement Finishers, one Cement Finisher Worker, and two
Maintenance and Construction Helpers to provide dedicated
support for Vision Zero projects that require concrete work.
Continue one-time funding in the Overtime General ($67,500),
Printing and Binding ($1,800), Construction Expense
($200,000), Contractual Services ($176,000), Field Equipment
Expense ($11,900), Transportation ($4,500), Uniforms
($2,296), Office and Administrative ($6,500), and Operating
Supplies ($76,300) accounts. Funding is provided by the
Measure M Local Return Fund. See related Bureaus of
Contract Administration, Engineering, and Street Lighting, and
Transportation items. Related costs consist of employee
benefits.
SG: $664,780 SOT: $67,500 EX: $479,296
Related Costs: $351,020

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