DCST recommendations for FY2020 budget calculations
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AreaRecommendationNeedGradeApprox. CostFY
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Bus PriorityBus Priority teamBus Priority ManagerMS-14$159,565Ongoing
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Bus PriorityBus Priority teamEngineerCS-13$122,003Ongoing
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Bus PriorityBus Priority teamOther team memberCS-12$105,509Ongoing
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Bus PriorityProject completion16th Street$10,000,0002020
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Bus PriorityProject completion14th Street$1,000,0002019
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Bus PriorityProject completionH/I Streets$1,000,0002019
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Bus PriorityEnforcementDPW ticket writerCS-8$64,531Ongoing
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Bus PriorityOngoing pipelinePipeline Study$1,000,000Future
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Bus PriorityOngoing pipelinePipeline Design$1,000,000Future
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Bus PriorityOngoing pipelinePipeline Construction$5,000,000Future
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Bus PriorityPublic engagementStudy$250,0002020
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CurbsideEnforcement3rd shift at DPW$750,000Ongoing
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CurbsideBike parkingCitywide analysis$250,0002020
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CurbsideBike parkingInstallation$460,0002021-2025
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Emerging TechEmerging Tech teamEmerging Tech MgrMS-14$159,565Ongoing
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Emerging TechEmerging Tech teamOther team memberCS-12$105,509Ongoing
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Emerging TechPricing studyPricing study$2,000,000Multi-year
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Emerging TechPilot programsPilot programs$3,000,0002020
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