Page 166 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Improvement Construction
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
40. Vision Zero Concrete Construction 1,240,875 - 1,610,689
Continue funding and resolution authority for nine positions
consisting of one Street Services Supervisor II, one Equipment
Operator, one Heavy Duty Truck Operator, one Carpenter, two
Cement Finishers, one Cement Finisher Worker, and two
Maintenance and Construction Helpers to provide dedicated
support for Vision Zero projects that require concrete work.
Continue one-time funding in the Overtime General ($67,500),
Printing and Binding ($1,800), Construction Expense
($200,000), Contractual Services ($176,000), Field Equipment
Expense ($11,900), Transportation ($4,500), Uniforms
($2,296), Office and Administrative ($6,500), and Operating
Supplies ($76,300) accounts. Funding is provided by the
Measure M Local Return Fund. See related Bureaus of
Contract Administration, Engineering, and Street Lighting, and
Transportation items. Related costs consist of employee
benefits.
SG: $694,079 SOT: $67,500 EX: $479,296
Related Costs: $369,814
41. Complete Streets - Sidewalks - - -
Continue resolution authority for 54 positions consisting of one
Street Services General Superintendent I, two Street Services
Superintendent Is, four Street Services Supervisor IIs, four
Carpenters, two Senior Carpenters, 16 Cement Finishers, four
Equipment Operators, four Heavy Duty Truck Operators, eight
Maintenance and Construction Helpers, four Plumbers, two
Management Analysts, one Senior Management Analyst I, and
two Senior Administrative Clerks for four sidewalk crews for the
Complete Streets projects. Funding for these positions will be
provided through interim appropriations from the Measure M
Local Return Fund, Road Maintenance and Rehabilitation
Fund, and the Measure W Local Return Fund.

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