Page 71 - 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
13. Services to the Los Angeles World Airports (LAWA) 3,592,427 - 5,039,431
Continue funding and resolution authority for 32 positions
consisting of three Senior Electrical Inspectors, five Senior
Construction Inspectors, 13 Construction Inspectors, eight
Management Analysts, one Senior Management Analyst I,
one Senior Administrative Clerk, and one Compliance
Program Manager I to provide inspection and contract
compliance services on major LAWA construction projects.
Add one-time funding in the Overtime General ($159,000),
Printing and Binding ($4,704), Contractual Services
($16,000), Transportation ($105,000), Office and
Administrative ($29,716), and Operating Supplies ($7,686)
accounts. All costs will be fully reimbursed by the Department
of Airports. Related costs consist of employee benefits.
SG: $3,270,321 SOT: $159,000 EX: $163,106
Related Costs: $1,447,004

14. Services to the Department of Water and Power (DWP) 915,550 - 1,304,351
Continue funding and resolution authority for nine positions
consisting of one Senior Construction Inspector, two
Construction Inspectors, and six Management Analysts to
provide inspection and contract compliance services on major
DWP construction projects. Add one-time funding in the
Overtime General ($27,000), Printing and Binding ($672),
Contractual Services ($4,500), Transportation ($15,000),
Office and Administrative ($6,837), and Operating Supplies
($1,098) accounts. All costs will be fully reimbursed by DWP.
Related costs consist of employee benefits.
SG: $860,443 SOT: $27,000 EX: $28,107
Related Costs: $388,801
New Services
15. Services to the Los Angeles Convention Center 224,456 - 322,870
Add nine-months funding and resolution authority for one
Senior Construction Inspector and six-months funding and
resolution authority for one Construction Inspector and one
Management Analyst to provide inspection and contract
compliance services for the Los Angeles Convention Center
project. Add one-time funding in the Overtime General
($11,500), Printing and Binding ($448), Contractual Services
($1,500), Transportation ($7,500), Office and Administrative
($16,045), and Operating Supplies ($2,498) accounts. Partial
funding ($139,827) will be reimbursed by the Municipal
Improvement Corporation of Los Angeles. Related costs
consist of employee benefits.
SG: $184,965 SOT: $11,500 EX: $27,991
Related Costs: $98,414

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