Page 206 - 2022-23 Blue Book Vol 2

Transportation

Streets and Sign Management
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
42. Complete Streets - Striping 399,109 - 623,509
Continue funding and resolution authority for six positions
consisting of two Maintenance Laborers, two Traffic Painter
and Sign Poster IIs, and two Traffic Painter and Sign Poster IIIs
to support the striping and mark-out work for the project
corridors approved in the second round of Complete Streets
projects. Funding is provided by the Measure M Local Return
Fund. Related costs consist of employee benefits.
SG: $399,109
Related Costs: $224,400
43. Traffic Marking and Signs Field Operations Support 102,693 - 152,685
Continue funding and resolution authority for one Traffic
Marking and Sign Superintendent II for field operations
support. Funding is provided by the Proposition C Anti-Gridlock
Transit Improvement Fund. One vacant Traffic Painter and
Sign Poster III is not continued. Related costs consist of
employee benefits.
SG: $102,693
Related Costs: $49,992
Increased Services

44. Failed Streets Reconstruction Program Additional Support 167,592 - 282,910
Add nine-months funding and resolution authority for four
Traffic Painter and Sign Poster Is, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to support the Failed Streets
Reconstruction Program. Funding is provided by the Street
Damage Restoration Fee Fund ($83,796) and the Measure M
Local Return Fund ($83,796). Related costs consist of
employee benefits.

SG: $167,592
Related Costs: $115,318

TOTAL Streets and Sign Management 250,431 -

D 2021-22 Program Budget 23,036,982 124
Changes in Salaries, Expense, Equipment, and Special 250,431 -
2022-23 PROGRAM BUDGET 23,287,413 124

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