Page 188 - FY 2022-23 Supporting Information

Class Title Mechanical Engineering Associate II Electrical Engineering Associate II Civil Engineering Associate II

Civil Engineer Civil Engineer Programmer/Analyst I Asphalt Plant Supervisor Welder Electrician Mechanical Repairer Mechanical Helper

No. of Positions - 1 1 1 1 1 1 1 1 2 2 1

Special Fund General Fund Costs Costs 250,000 $ - 353,408 $ - - $ 109,909 111,662 $ - 504,466 $ - 53,573 $ -

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ the in funding expense the from Account Services Special Gas Tax Improvement Fund. $ with position authority one-time and funding Contractual the in funding M Measure the from Account $ with positions authority $ with positions authority the Proposition from funding C Anti-Gridlock Transit Fund. $

Blue Book # One-time 54 Contractual resolution One 55 nine-months expense Services Local Return Fund. resolution Two 72 six-months funding. resolution Two 78 six-months Seven 37 nine-months with resolution One 55 six-months

and Works California in in the facilities City's Way the other for Way the other
evaluate Public of specification replacement through City's the of Right improve and Crew of Right improve and

to services for State the standard or provided the of for mechanism Public to right-of-way projects Maintenance Public to right-of-way projects
Description of Initiatives Standard Specifications for Public Works Construction consultant Specifications against Transportation order to comply with the Code of Federal Regulations. Federal Infrastructure Bill Bridge Program repair of need opportunities Decarbonization of Existing and New City Buildings decarbonization reporting Public Right of Way Reservation Active Management the using program Reservation System to actively manage all street, lan

Bureau of Engineering for funding Provide Standard the compare (Greenbook) Construction of Department in bridges Identify grant of preparation Federal Infrastructure Bill. for plan a Develop and tracking a and progress. pilot a Establish in closures sidewalk closures of coordination activities. Bureau of Street Services Asphalt Plant Maintenance Crew dedicated a Provide Asphalt Plant One. Public Way Reservation System pilot

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