Page 131 - 2022-23 Blue Book Vol 2
P. 131

Bureau of Street Lighting

                                                 Design and Construction
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            12. Transportation Grant Annual Work Program                        1,351,580         -     1,898,453
                Continue funding and resolution authority for 11 positions
                consisting of one Street Lighting Engineer, one Street Lighting
                Engineering Associate (SLEA) III, three SLEA IIs, one
                Management Analyst, one Street Lighting Electrician
                Supervisor, two Street Lighting Electricians, and two Electrical
                Craft Helpers to support the Transportation Grant Annual Work
                Program. Continue one-time funding in the Office and
                Administrative ($4,500) and Operating Supplies ($226,200)
                accounts. Funding is provided by the Proposition C Anti-
                Gridlock Transit Fund and the costs will be reimbursed as part
                of the Transportation Grant Annual Work Program. See related
                Department of Transporation, Bureaus of Contract
                Administration, Engineering, and Street Services items.
                Related costs consist of employee benefits.
                SG: $1,120,880  EX: $230,700
                Related Costs: $546,873
            13. Vision Zero                                                      487,215          -       665,165
                Continue funding and resolution authority for four positions
                consisting of two Street Lighting Electricians and two Electrical
                Craft Helpers. Continue resolution authority for three positions
                consisting of two Street Lighting Electricians and one Electrical
                Craft Helper. These positions provide design, coordination, and
                construction engineering services for various street lighting
                projects to implement the Vision Zero Program. Continue one-
                time funding in the Operating Supplies Account. Funding is
                provided by the Measure R Local Return Fund. Funding for two
                Street Lighting Electricians and one Electrical Craft Helper will
                be provided through interim appropriations from the Measure M
                Local Return Fund. See related Bureaus of Engineering and
                Street Services and Department of Transportation items.
                Related costs consist of employee benefits.
                SG: $347,516   EX: $139,699
                Related Costs: $177,950





















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