Page 66 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
34. Affordable Housing and Sustainable Communities Grant 359,510 - 522,304
Continue funding and resolution authority for three positions
consisting of one Civil Engineer and two Civil Engineering
Associate IIIs to oversee the delivery of the Affordable Housing
and Sustainable Communities (AHSC) Grant projects and to
participate in the next round of AHSC Grant applications.
Continue one-time funding in the Office and Administrative
Account. The positions will be fully reimbursed by the AHSC
Grant. See related Department of Transportation, Housing
Department, and Bureau of Street Lighting items. Related
costs consist of employee benefits.
SG: $357,260 EX: $2,250
Related Costs: $162,794
35. Seventh Street Streetscape Improvements Project - - -
Continue resolution authority for one Civil Engineering
Associate III to provide oversight and support for the Seventh
Street Streetscape Improvements Project. Funding will be
provided through interim appropriations from the Seventh
Street Streetscape Improvements Project.
36. Zelzah Avenue Streets Improvements Project - - -
Continue resolution authority for one Civil Engineer to provide
oversight and support for the Zelzah Avenue Street
Improvements Project. Funding will be provided through interim
appropriations from the Zelzah Avenue Improvements Project.
37. Grant Funded Projects Support - - -
Continue resolution authority for 10 positions consisting of one
Senior Civil Engineer, two Civil Engineers, three Civil
Engineering Associate IIIs, and four Civil Engineering
Associate IIs to support grant-funded projects. Funding will be
provided through interim appropriations from various grant
funds.
38. Failed Street Reconstruction 265,016 - 395,920
Continue funding and resolution authority for three positions
consisting of one Land Surveying Assistants and two Field
Engineering Aides to support the Failed Street Reconstruction
Program. Continue one-time funding Office and Administrative
Account. Three positions consisting of two Survey Party Chief
Is and one Land Surveying Assistant are not continued.
Funding is provided by the Street Damage Restoration Fee
Fund ($132,508) and the Measure M Local Return Fund
($132,508). See related Bureau of Street Services,
Departments of Transportation, and General Services items.
Related costs consist of employee benefits.
SG: $262,766 EX: $2,250
Related Costs: $130,904

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