Page 77 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Contract Compliance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. CLEAR Contracting Support 115,276 - 156,844
Continue funding and resolution authority for one Management
Analyst within the Consistency, Level playing field, Education,
Access, and Responsible behavior (CLEAR) Contracting
Program, which aims to streamline and improve the City's
contracting processes and make it easier for all businesses to
compete for contracts. Continue one-time funding in the
Contractual Services Account to pay a mandatory share of
costs for a California Department of Transportation certification
portal for Disadvantaged Business Enterprise (DBE) and
Airport Concessionaire Disadvantaged Business Enterprise
(ACDBE) applications. Related costs consist of employee
benefits.
SG: $90,276 EX: $25,000
Related Costs: $41,568
27. CORE Business Outreach 100,000 - 100,000
Continue one-time funding in the Contractual Services Account
to support the Certification, Outreach, Regulations, and
Enforcement (CORE) section of the Office of Contract
Compliance. This funding will provide additional outreach
events associated with the City's Business Inclusion Program.
EX: $100,000
Increased Services

28. CORE Business Inclusion Unit 93,216 - 131,848
Add nine-months funding and resolution authority for one
Senior Management Analyst I to support the Certification,
Outreach, Regulations, and Enforcement (CORE) section by
supervising the Business Inclusion Unit and the Consistency,
Level playing field, Education, Access, and Responsible
behavior (CLEAR) Contracting Program. Add one-time funding
in the Overtime General ($3,000), Contractual Services ($500),
Office and Administrative ($8,148), and Operating Supplies
($883) accounts to support this work. Funding is provided by
the Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $80,685 SOT: $3,000 EX: $9,531
Related Costs: $38,632
TOTAL Contract Compliance (529,386) 30

D 2019-20 Program Budget 8,175,384 29
Changes in Salaries, Expense, Equipment, and Special (529,386) 30
2020-21 PROGRAM BUDGET 7,645,998 59

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