Page 130 - 2022-23 Blue Book Vol 2
P. 130
Bureau of Street Lighting
Design and Construction
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
10. Co-Location Small Cell Communication 6,376,096 - 8,327,439
Continue funding and resolution authority for 44 positions
consisting of one Street Lighting Engineer, one Street Lighting
Engineering Associate (SLEA) IV, two SLEA IIIs, three SLEA
IIs, two Civil Engineering Drafting Technicians, one
Management Assistant, one Administrative Clerk, three Street
Lighting Electrician Supervisors, eight Street Lighting
Electricians, one Assistant Street Lighting Electrician, nine
Electrical Craft Helpers, one Storekeeper II, one Cement
Finisher Supervisor, one Cement Finisher, one Cement
Finisher Worker, one Welder, six Maintenance and
Construction Helpers, and one Street Lighting Construction
and Maintenance Superintendent I. Continue one-time funding
in the Overtime ($100,000), Hiring Hall Salaries ($705,805),
Hiring Hall Benefits ($456,270), Office and Administrative
($7,000), and Operating Supplies ($1,301,900) accounts.
Funding is provided by the Street Lighting Maintenance
Assessment Fund and costs will be fully reimbursed by the
telecommunication companies. Funding for supplies
($1,355,423) is provided as an appropriation in the Street
Lighting Maintenance Assessment Fund. Related costs consist
of employee benefits.
SG: $3,805,121 SHH: $705,805 SHHFB: $456,270
SOT: $100,000 EX: $1,308,900
Related Costs: $1,951,343
11. Accelerated High Voltage Conversion Program 1,885,826 - 1,885,826
Continue one-time funding in the Hiring Hall Salaries
($1,007,989), Hiring Hall Benefits ($753,037), and Operating
Supplies ($124,800) accounts to support the High Voltage
Conversion Program. This Program reduces energy
consumption and increases the safety of the circuits. Funding
is provided by the Street Lighting Maintenance Assessment
Fund.
SHH: $1,007,989 SHHFB: $753,037 EX: $124,800
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