Page 69 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
9. Complete Streets Program Support 1,538,023 - 2,139,688
Continue funding and resolution authority for 13 positions
consisting of one Principal Construction Inspector, three
Senior Construction Inspectors, eight Construction Inspectors,
and one Management Analyst to provide inspection and
contract compliance support for Complete Streets projects.
Continue one-time funding in the Overtime General ($80,000),
Printing and Binding ($2,688), Contractual Services ($6,500),
Transportation ($58,000), Office and Administrative
($12,743), and Operating Supplies ($4,392) accounts.
Funding is provided by the Measure M Local Return Fund.
See related Department of General Services, Bureaus of
Engineering and Street Services, and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $1,373,700 SOT: $80,000 EX: $84,323
Related Costs: $601,665
10. Sidewalk Repair Program 1,423,398 - 1,978,212
Continue funding and resolution authority for 12 positions
consisting of four Senior Construction Inspectors, seven
Construction Inspectors, and one Management Analyst to
provide inspection services for the Sidewalk Repair Program.
Continue one-time funding in the Overtime General ($78,000),
Printing and Binding ($2,464), Contractual Services ($6,000),
Transportation ($55,000), Office and Administrative
($11,734), and Operating Supplies ($4,026) accounts.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $1,266,174 SOT: $78,000 EX: $79,224
Related Costs: $554,814

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