Page 68 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Sidewalks and Complete Streets
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: administration and management of the City's Sidewalk Repair
Program and administration and management of the Complete Streets projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (984,447) - (1,478,102)
Related costs consist of employee benefits.
SG: ($960,447) EX: ($24,000)
Related Costs: ($493,655)

Continuation of Services
40. ADA Coordinator for Sidewalk Repair Program 149,177 - 213,344
Continue funding and resolution authority for one Senior
Architect to serve as the Americans with Disabilities Act (ADA)
Coordinator within the Sidewalk Repair Program. Continue
one-time funding in the Office and Administrative Account.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $148,427 EX: $750
Related Costs: $64,167
41. Complete Streets Program 855,397 - 1,240,833
Continue funding and resolution authority for seven positions,
consisting of one Senior Civil Engineer, two Civil Engineers,
one Senior Management Analyst I, two Civil Engineering
Associate IIs, and one Environmental Supervisor I to provide
project oversight, construction management, coordination, and
reporting services for the Complete Streets Program, as well
as the Vision Zero Program. Continue one-time funding in the
Office and Administrative Account. One Principal Civil Engineer
is not continued. Funding is provided by the Measure M Local
Return Fund. See related bureaus of Contract Administration
and Street Services, and Department of Transportation items.
Related costs consist of employee benefits.
SG: $850,147 EX: $5,250
Related Costs: $385,436
42. Sidewalk Repair Program Compliance and Support 372,057 3 539,086
Continue funding and add regular authority for three positions
consisting of one Civil Engineer, one Senior Management
Analyst I, and one Civil Engineering Associate III to support the
Sidewalk Repair Program. These positions will complete the
Settlement Agreement Compliance Report, perform financial
functions, provide project management of sidewalk repairs
adjacent to City facilities, and perform other related tasks.
Continue funding in the Office and Administrative Account.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $369,807 EX: $2,250
Related Costs: $167,029

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