Page 171 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Improvement Engineering
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
51. Grant Support 1,551,418 - 2,239,482
Continue funding and resolution authority for 12 positions
consisting of one Landscape Architect I, two Landscape
Architect Associate III, one Civil Engineer, three Civil
Engineering Associate IIIs, one Geographic Information
Systems Supervisor I, one Geographic Information Systems
Specialist, one Graphic Designer II, one Senior Management
Analyst I, and one Management Analyst and add six-months
funding and resolution authority for two positions consisting of
one Civil Engineer and one Senior Civil Engineer to support
and manage new grant projects. Add one-time funding in the
Overtime General ($111,000), Printing and Binding ($2,800),
Uniforms ($5,100), Office and Administrative ($26,800), and
Operating Supplies ($2,000) accounts. Two vacant positions
consisting of one Supervising Transportation Planner I and one
Senior Transportation Engineer are not continued. Related
costs consist of employee benefits.
SG: $1,403,718 SOT: $111,000 EX: $36,700
Related Costs: $688,064
52. Sidewalk and Transit Amenities Program 337,977 - 498,362
Add funding and continue resolution for three positions
consisting of one Landscape Architect II, one Management
Analyst, and one Senior Management Analyst I to support the
Sidewalk and Transit Amenities Program. Related costs
consist of employee benefits.
SG: $337,977
Related Costs: $160,385
53. Roadway Infrastructure Survey 468,157 - 519,825
Continue funding and resolution authority for one Civil
Engineering Associate IV to provide oversight of the roadway
infrastructure contract relative to the Pavement Preservation
Program. Continue one-time funding in the Overtime General
($8,000), Printing and Binding ($200), Contractual Services
($350,000), Uniforms ($150), and Office and Administrative
($2,300) accounts. Funding is provided by the Special Gas Tax
Improvement Fund. Related costs consist of employee
benefits.
SG: $107,507 SOT: $8,000 EX: $352,650
Related Costs: $51,668

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