Page 74 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Construction Inspection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
21. Wastewater Construction Inspection 2,320,560 19 3,213,684
Continue funding and add regular authority for 19 positions
consisting of six Senior Construction Inspectors, two Senior
Electrical Inspectors, and 11 Construction Inspectors to provide
construction inspection services for projects in the Wastewater
Capital Program. Continue one-time funding in the Overtime
General ($133,000), Printing and Binding ($4,256), Contractual
Services ($9,500), Transportation ($95,000), Office and
Administrative ($19,171), and Operating Supplies ($6,954)
accounts. Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $2,052,679 SOT: $133,000 EX: $134,881
Related Costs: $893,124
22. Utility Permit Warranty Program 268,747 - 370,255
Continue funding and resolution authority for two Senior
Construction Inspectors to inspect trench work completed
within the past year to ensure that the work meets City
standards as part of a Utility Permit Warranty Program.
Continue one-time funding in the Overtime General ($14,000),
Printing and Binding ($448), Contractual Services ($1,000),
Transportation ($10,000), Office and Administrative ($2,018),
and Operating Supplies ($732) accounts. All costs will be
reimbursed by Utility Permit fees. See related Bureau of
Engineering item. Related costs consist of employee benefits.
SG: $240,549 SOT: $14,000 EX: $14,198
Related Costs: $101,508
23. Bridge Improvement Program 247,730 - 342,803
Continue funding and resolution authority for two positions
consisting of one Senior Construction Inspector and one
Construction Inspector to provide inspection services for the
structural and seismic retrofit of bridges. Continue one-time
funding in the Overtime General ($14,000), Printing and
Binding ($448), Contractual Services ($1,000), Transportation
($10,000), Office and Administrative ($2,018), and Operating
Supplies ($732) accounts. All costs are reimbursed by the
Bridge Improvement Program. Related costs consist of
employee benefits.
SG: $219,532 SOT: $14,000 EX: $14,198
Related Costs: $95,073

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