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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