Page 172 - 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
54. Landscape Development Services 359,070 - 515,675
Continue funding and resolution authority for three positions
consisting of one Landscape Architect I and two Landscape
Architectural Associate IIs, subject to pay grade determination
by the Office of the City Administrative Officer, Employee
Relations Division, to perform private development B-Permit
review. Continue one-time funding in the Overtime General
($24,000), Printing and Binding ($600), Uniforms ($450), and
Office and Administrative ($6,900) accounts. These positions
will be fully reimbursed by B-Permit fees. Related costs consist
of employee benefits.
SG: $327,120 SOT: $24,000 EX: $7,950
Related Costs: $156,605
Increased Services
55. Public Way Reservation System 53,753 - 86,710
Add six-months funding and resolution authority for one Civil
Engineering Associate II, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to implement the Public Way Reservation
System (PWRS) Active Management Pilot Program. Funding is
provided by the Proposition C Anti-Gridlock Transit Fund. See
related Bureaus of Engineering and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $53,753
Related Costs: $32,957
New Services

56. Skid Row Hydration Station Maintenance 67,796 - 98,679
Add six-months funding and resolution authority for one
Plumber position to continuously maintain six hydration
stations in the Skid Row area. Add one-time funding in the
Operating Supplies Account. Related costs consist of
employee benefits.
SG: $47,796 EX: $20,000
Related Costs: $30,883
57. Automated Public Toilets 590,920 - 590,920
Add one-time funding in the Contractual Services Account for
the operation and maintenance of the 14 automated public
toilets located throughout the City.
EX: $590,920

712