Page 110 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Public Buildings and Open Spaces
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

77. Convention Center and A Bridge Home Projects Support 43,676 - 64,206
Add resolution authority for one Senior Management Analyst I,
subject to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to support
the A Bridge Home and Los Angeles Convention Center
projects. Partial funding will be provided through interim
appropriations from the Homeless Housing and Prevention
Program. Partial funding will be reimbursed by the Municipal
Improvement Corporation of Los Angeles.
SG: $43,676
Related Costs: $20,530
78. Los Angeles Convention Center Support 750,090 - 1,049,397
Add funding and resolution authority for five positions
consisting of one Principal Civil Engineer, one Senior Civil
Engineer, one Building Mechanical Engineer II, one Architect,
and one Civil Engineering Associate IV to provide support for
the Los Angeles Convention Center Expansion and
Modernization Project. These positions will be reimbursed by
the Municipal Improvement Corporation of Los Angeles.
SG: $750,090
Related Costs: $299,307
Other Changes or Adjustments

79. Chief Sustainability Officer 28,863 - 37,702
Add funding and regular authority for one Senior Architect to
serve as the Chief Sustainability Officer. Delete funding and
regular authority for one Architectural Associate IV to reflect
the current operational needs. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $28,863
Related Costs: $8,839
TOTAL Public Buildings and Open Spaces (3,706,995) -

D 2019-20 Program Budget 14,914,850 94
Changes in Salaries, Expense, Equipment, and Special (3,706,995) -
2020-21 PROGRAM BUDGET 11,207,855 94

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