Page 71 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Sidewalks and Complete Streets
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: administration and management of the City's Sidewalk Repair
Program and administration and management of the Complete Streets projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,016,372) - (1,435,111)
Related costs consist of employee benefits.
SG: ($1,010,372) EX: ($6,000)
Related Costs: ($418,739)
Continuation of Services
56. ADA Coordinator for Sidewalk Repair Program 163,500 1 234,398
Continue funding and add regular authority for one Senior
Architect to serve as the Americans with Disabilities Act
Coordinator within the Sidewalk Repair Program. Continue
funding in the Office and Administrative Account. Funding is
provided by the Sidewalk Repair Fund. Related costs consist of
employee benefits.
SG: $162,750 EX: $750
Related Costs: $70,898
57. Complete Streets Program 899,294 - 1,310,226
Continue funding and resolution authority for seven positions,
consisting of one Senior Civil Engineer, two Civil Engineers,
one Senior Management Analyst I, two Civil Engineering
Associate IIs, and one Environmental Supervisor I to provide
project oversight, construction management, coordination, and
reporting services for the Complete Streets and Vision Zero
programs. Continue one-time funding in the Office and
Administrative Account. Funding is provided by the Measure M
Local Return Fund. See related bureaus of Contract
Administration and Street Services and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $894,044 EX: $5,250
Related Costs: $410,932
TOTAL Sidewalks and Complete Streets 46,422 1

D 2021-22 Program Budget 3,106,556 15
Changes in Salaries, Expense, Equipment, and Special 46,422 1
2022-23 PROGRAM BUDGET 3,152,978 16

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