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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