Page 205 - 2022-23 Blue Book Vol 2
P. 205

Transportation

                                              Streets and Sign Management
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            38. Traffic and Street Maintenance Support                          1,034,562         -     1,579,878
                Continue funding and resolution authority for 13 positions
                consisting of five Traffic Painter and Sign Poster IIs, five Traffic
                Painter and Sign Poster IIIs, one Traffic Marking and Sign
                Superintendent I, one Civil Engineering Drafting Technician,
                and one Transportation Engineering Associate III to support
                critical maintenance of signs and traffic control devices to
                reduce accidents on public streets. These positions also
                support the Pavement Preservation Program by installing
                striping on streets which have been resurfaced or slurried.
                Funding is provided by the Proposition C Anti-Gridlock Transit
                Improvement Fund. Related costs consist of employee
                benefits.
                SG: $1,034,562
                Related Costs: $545,316
            39. Film Industry Support                                            232,650          -       370,615
                Continue funding and resolution authority for four positions
                consisting of one Traffic Marking and Sign Superintendent I
                and three Maintenance Laborers to provide additional
                temporary sign posting support for the film industry. These
                positions are partially reimbursed by filming permit fees.
                Related costs consist of employee benefits.
                SG: $232,650
                Related Costs: $137,965
            40. Temporary Sign Resources                                          88,300          -       147,527
                Continue funding and resolution authority for two
                Administrative Clerks to support the increased demand for
                temporary sign posting and removal requests. Related costs
                consist of employee benefits.
                SG: $88,300
                Related Costs: $59,227
            41. Failed Streets Reconstruction Program                            771,428          -     1,210,902
                Continue funding and resolution authority for 12 positions
                consisting of eight Traffic Painter and Sign Poster IIs and four
                Maintenance Laborers for two crews to support the Failed
                Street Reconstruction Program. Funding is provided by the
                Measure M Local Return Fund ($385,714) and the Street
                Damage Restoration Fee Fund ($385,714). See related
                Bureaus of Engineering and Street Services, and Department
                of General Services items. Related cost consist of employee
                benefits.

                SG: $771,428
                Related Costs: $439,474





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