Page 70 - 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
11. Metro Annual Work Program 2,035,214 - 2,824,491
Continue funding and resolution authority for 17 positions
consisting of six Senior Construction Inspectors, 10
Construction Inspectors, and one Management Analyst.
These positions support the design and construction of
various rail, bus, street, and capital projects authorized as
part of the Los Angeles Metropolitan Transit Authority (Metro)
Annual Work Program. Continue one-time funding in the
Overtime General ($113,000), Printing and Binding ($3,584),
Contractual Services ($11,500), Transportation ($80,000),
Office and Administrative ($16,779), and Operating Supplies
($5,856) accounts. One vacant Senior Construction Inspector
and four vacant Construction Inspectors are not continued.
Front funding for the positions will be provided by the
Measure M Local Return Fund ($683,209) and the
Proposition C Anti-Gridlock Transit Improvement Fund
($1,352,005) and will be fully reimbursed by Metro. See
related items in the Bureaus of Engineering, Street Lighting,
and Street Services, and the Department of Transportation.
Related costs consist of employee benefits.
SG: $1,804,495 SOT: $113,000 EX: $117,719
Related Costs: $789,277
12. Services to the Harbor Department 777,707 - 1,092,557
Continue funding and resolution authority for seven positions
consisting of two Senior Construction Inspectors, two
Construction Inspectors, and three Management Analysts to
provide inspection and contract compliance services on major
projects at the Harbor Department. Continue one-time funding
in the Overtime General ($24,000), Printing and Binding
($896), Contractual Services ($3,500), Transportation
($15,000), Office and Administrative ($19,425), and Operating
Supplies ($4,996) accounts. One vacant Senior Construction
Inspector and three vacant Construction Inspectors are not
continued. All costs will be fully reimbursed by the Harbor
Department. Related costs consist of employee benefits.
SG: $709,890 SOT: $24,000 EX: $43,817
Related Costs: $314,850

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