Page 60 - FY 2020-21 Blue Book Volume I

Building and Safety

Green Buildings and Electrical and Mechanical Engineering
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
25. Airport Plan Check Services 281,826 - 395,826
Continue funding and resolution authority for two positions
consisting of one Electrical Engineering Associate IV and one
Mechanical Engineering Associate IV to provide project
coordination and support on-going construction activities at the
Los Angeles International Airport. Continue one-time funding in
the Transportation Account to provide mileage reimbursement.
Funding is provided by the Building and Safety Building Permit
Enterprise Fund and is fully reimbursed by the Department of
Airports. Related costs consist of employee benefits.
SG: $281,344 EX: $482
Related Costs: $114,000

Increased Services
26. Electrical Plan Check 80,579 - 119,123
Add nine-months funding and resolution authority for one
Electrical Engineering Associate II, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to research, prepare, and
conduct technical trainings related to new photovoltaic,
electrical vehicle charging, battery storage, and electric plan
technology systems. Add one-time funding in the
Transportation Account to provide mileage reimbursement.
Funding is provided by the Building and Safety Building Permit
Enterprise Fund. Related costs consist of employee benefits.
SG: $80,398 EX: $181
Related Costs: $38,544

27. Mechanical Plan Check 73,302 - 109,618
Add nine-months funding and resolution authority for one
Mechanical Engineering Associate II, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to research, prepare, and
conduct technical trainings related to mechanical, plumbing,
and fire protection systems in high rise structures and other
major construction projects. Add one-time funding in the
Transportation Account to provide mileage reimbursement.
Funding is provided by the Building and Safety Building Permit
Enterprise Fund. Related costs consist of employee benefits.
SG: $73,121 EX: $181
Related Costs: $36,316
TOTAL Green Buildings and Electrical and Mechanical 123,612 -
Engineering
D 2019-20 Program Budget 11,318,136 84
Changes in Salaries, Expense, Equipment, and Special 123,612 -
2020-21 PROGRAM BUDGET 11,441,748 84

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