Page 184 - FY 2021-22 Blue Book Volume 2
P. 184
Transportation
Streets and Sign Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
30. Traffic and Street Maintenance Support 993,747 - 1,512,085
Continue funding and resolution authority for 13 positions
consisting of five Traffic Painter and Sign Poster IIs, five Traffic
Painter and Sign Poster IIIs, one Traffic Marking and Sign
Superintendent I, one Civil Engineering Drafting Technician,
and one Transportation Engineering Associate III to support
critical maintenance of signs and traffic control devices to
reduce accidents on public streets. One Civil Engineering
Drafting Technician is not continued. These positions also
support the Pavement Preservation Program by installing
striping on streets which have been resurfaced or slurried.
Funding is provided by the Proposition C Anti-Gridlock Transit
Improvement Fund. Related costs consist of employee
benefits.
SG: $993,747
Related Costs: $518,338
31. Film Industry Support 218,680 - 348,776
Continue funding and resolution authority for four positions
consisting of one Traffic Marking and Sign Superintendent I
and three Maintenance Laborers to provide additional
temporary sign posting support for the film industry. These
positions are partially reimbursed by filming permit fees.
Related costs consist of employee benefits.
SG: $218,680
Related Costs: $130,096
32. Temporary Sign Resources 84,542 - 141,221
Continue 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: $84,542
Related Costs: $56,679
33. Failed Streets Reconstruction Program 734,718 - 1,151,562
Continue funding and resolution authority for 12 positions
consisting of eight Traffic Painter and Sign Poster IIs and four
Maintenance Laborers for two crews to support the Failed
Street Reconstruction Program. Four Traffic Painter and Sign
Poster IIs are not continued. Funding is provided by the
Measure M Local Return Fund ($367,359) and the Street
Damage Restoration Fee Fund ($367,359). See related
Bureaus of Engineering and Street Services, and Department
of General Services items. Related cost consist of employee
benefits.
SG: $734,718
Related Costs: $416,844
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