Page 68 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
45. Affordable Housing and Sustainable Communities (AHSC) 373,868 - 545,963
Continue funding and resolution authority for three positions
consisting of one Civil Engineer and two Civil Engineering
Associate IIIs to oversee the delivery of the Affordable Housing
and Sustainable Communities (AHSC) Grant projects and to
participate in AHSC Grant applications. Continue one-time
funding in the Office and Administrative Account. The positions
will be partially reimbursed by the AHSC Grant. See related
Department of Transportation, Housing Department, and
Bureau of Street Services items. Related costs consist of
employee benefits.
SG: $371,618 EX: $2,250
Related Costs: $172,095
46. Seventh Street Streetscape Improvements Project - - -
Continue resolution authority for one Civil Engineering
Associate III to provide oversight and support for the Seventh
Street Streetscape Improvements Project. Funding will be
provided through interim appropriations from the Seventh
Street Streetscape Improvements Project.
47. Zelzah Avenue Streets Improvements Project - - -
Continue resolution authority for one Civil Engineer to provide
oversight and support for the Zelzah Avenue Street
Improvements Project. Funding will be provided through interim
appropriations from the Zelzah Avenue Improvements Project.

48. Grant Funded Projects Support - - -
Continue resolution authority for 10 positions consisting of one
Senior Civil Engineer, two Civil Engineers, three Civil
Engineering Associate IIIs, and four Civil Engineering
Associate IIs to support grant-funded projects. Funding will be
provided through interim appropriations from various grant
funds.

49. Failed Street Reconstruction 279,660 - 418,962
Continue funding and resolution authority for three positions
consisting of one Land Surveying Assistant and two Field
Engineering Aides to support the Failed Street Reconstruction
Program. Continue one-time funding in the Office and
Administrative Account. Funding is provided by the Street
Damage Restoration Fee Fund ($139,830) and the Measure M
Local Return Fund ($139,830). See related Bureau of Street
Services, Departments of Transportation and General Services
items. Related costs consist of employee benefits.
SG: $277,410 EX: $2,250
Related Costs: $139,302

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