Page 69 - FY 2020-21 Blue Book Volume I
P. 69

Building and Safety

                                        Development Services Case Management
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            43. Concierge Services Program                                       844,475          -     1,200,092
                Continue funding and resolution authority for seven positions
                consisting of one Building Civil Engineer I, three Structural
                Engineering Associate IIs, and three Structural Engineering
                Associate IIIs to support the Concierge Services Program
                stations at development service centers and assist small
                businesses, homeowners, and small projects through the
                permitting process. Continue 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: $843,029   EX: $1,446
                Related Costs: $355,617
            44. Inspection Case Management                                      1,121,031         -     1,582,611
                Continue funding and resolution authority for nine positions
                consisting of two Building Mechanical Inspectors, one Principal
                Inspector, one Senior Building Mechanical Inspector, and five
                Senior Building Inspectors to collaborate on interdisciplinary
                challenges that may impact construction timelines to facilitate
                the issuance of the Certificate of Occupancy. Continue 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: $1,098,124  EX: $22,907
                Related Costs: $461,580
            45. Citywide Business Case Management (Biz-CM)                       656,824          -       940,378
                Continue funding and resolution authority for six positions
                consisting of one Administrative Clerk, one Building
                Mechanical Inspector, one Structural Engineering Associate II,
                two Structural Engineering Associate IIIs, and one Structural
                Engineering Associate IV to provide case management
                services in support of the Business Case Management
                Program. Continue 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: $653,162   EX: $3,662
                Related Costs: $283,554














                                                             47
   64   65   66   67   68   69   70   71   72   73   74