Page 127 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Watershed Protection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
18. Santa Monica Bay and Ballona Creek EWMP 137,530 - 193,568
Continue funding and resolution authority for one
Environmental Engineer to support the implementation of the
Ballona Creek, Marina del Rey, and Santa Monica Bay
Enhanced Watershed Management Plans. Funding is provided
by the Measure W Local Return Fund. Related costs consist of
employee benefits.
SG: $137,530
Related Costs: $56,038
19. Facility Process Engineering Support 301,821 - 436,017
Continue funding and resolution authority for three positions
consisting of one Environmental Specialist II, one
Environmental Engineering Associate III, and one
Environmental Engineering Associate II to plan, design, and
implement green infrastructure projects as part of an Enhanced
Watershed Management Plan. Funding is provided by the
Measure W Local Return Fund. Related costs consist of
employee benefits.
SG: $301,821
Related Costs: $134,196

20. Laboratory Supplies and Equipment 19,341 - 19,341
Continue one-time funding in the Operating Supplies Account
for laboratory supplies. Funding is provided by the Stormwater
Pollution Abatement Fund.
EX: $19,341
21. Enhanced Watershed Management Program 205,929 - 296,836
Continue funding and resolution authority for two
Environmental Engineering Associate IIs to support the Total
Maximum Daily Loads Implementation Section. These
positions will implement the Enhanced Watershed
Management Plans, which are collaborative approaches
between various agencies and municipalities within a
watershed to reduce pollutant levels in stormwater runoff
through Best Management Practices. Funding is provided by
the Measure W Local Return Fund. Related costs consist of
employee benefits.
SG: $205,929
Related Costs: $90,907

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