Page 107 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Public Buildings and Open Spaces
Priority Outcome: Create a more livable and sustainable city
This program provides design and construction services for new and existing public buildings and open
spaces. This includes sustainable design; modern, historic, and renovation architectural services; interior
space planning; landscape architecture; parks and recreational facility design and construction; and urban
design.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (6,091,357) - (7,139,331)
Related costs consist of employee benefits.
SG: ($4,580,107) EX: ($1,511,250)
Related Costs: ($1,047,974)
Continuation of Services

65. City Hall East Electrical Upgrades 159,480 - 222,009
Continue funding and resolution authority for one Building
Electrical Engineer II to coordinate City Hall East building
electrical upgrades. Continue one-time funding in the Office
and Administrative Account. Related costs consist of employee
benefits.
SG: $158,730 EX: $750
Related Costs: $62,529
66. Electric Vehicle and Solar Power Engineering 277,984 - 390,495
Continue funding and resolution authority for two positions
consisting of one Building Electrical Engineer II and one
Electrical Engineering Associate III to manage the electric
vehicle charging and solar power projects at City facilities and
provide project management for solar energy installations and
Light Emitting Diodes lighting projects. Continue one-time
funding in the Office and Administrative Account. Related costs
consist of employee benefits.
SG: $276,484 EX: $1,500
Related Costs: $112,511

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