Page 109 - FY 2020-21 Blue Book Volume II
P. 109

Bureau of Engineering

                                            Public Buildings and Open Spaces
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            72. A Bridge Home Program Support                                           -         -             -
                Continue resolution authority for two positions consisting of one
                Civil Engineer and one Civil Engineering Associate III to
                perform work related to the A Bridge Home Program. One
                Senior Management Analyst II is not continued. Funding will be
                provided through interim appropriations from program funds.
            73. City Homeless Facilities Services                                 78,113          -       115,957
                Continue six-months funding and resolution authority for one
                Senior Architect to provide design and project management for
                capital projects involving new City facilities that provide
                services to the City's homeless population. One Architect is not
                continued. Related costs consists of employee benefits.
                SG: $78,113
                Related Costs: $37,844
            74. Los Angeles Street Civic Building                                530,934          -       735,284
                Continue funding and resolution authority for three positions
                consisting of one Deputy City Engineer I, one Principal Civil
                Engineer, and one Senior Management Analyst I to support the
                Los Angeles Street Civic Building Project. Continue one-time
                funding in the Office and Administrative Account. Four
                positions consisting of one Senior Architect, one Civil Engineer,
                one Civil Engineering Associate III, and one Management
                Analyst are not continued. Funding will be reimbursed by the
                Municipal Improvement Corporation of Los Angeles. Related
                costs consist of employee benefits.
                SG: $530,934
                Related Costs: $204,350
            75. Fire and Animal Shelter and Homeless Facilities Projects                -         -             -
                Continue resolution authority for two positions consisting of one
                Principal Civil Engineer and one Senior Architect to complete
                the North Central Animal Care Center, perform financial close-
                out of the Proposition F Bond Program, and provide support to
                the homeless facilities projects. Four positions consisting of
                one Architect, one Civil Engineer, one Civil Engineering
                Associate II, and one Building Mechanical Engineer I are not
                continued. Funding will be provided through interim
                appropriations from program funds.
           Increased Services
            76. Project Management Support for Proposition K Projects                   -         -             -
                Add resolution authority for two positions consisting of one
                Architect and one Architectural Associate I, subject to pay
                grade determination by the Office of the City Administrative
                Officer, Employee Relations Division, to provide project
                management for the Proposition K projects. Funding will be
                provided through interim appropriations from program funds.



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