Page 92 - FY 2020-21 Blue Book Volume II
P. 92

Bureau of Engineering

                                            Development Services and Permits
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            22. Environmental Management Group Support                           219,323          -       313,872
                Continue funding and resolution authority for two positions
                consisting of one Environmental Supervisor II and one
                Environmental Specialist II to provide technical support and
                conduct environmental impact review analysis on project plans
                to ensure proper mitigation measures are identified. Continue
                one-time funding in the Office and Administrative Account.
                These positions will be fully reimbursed by fees. Related costs
                consist of employee benefits.
                SG: $217,823   EX: $1,500
                Related Costs: $94,549
            23. Structural Plan Checking of Private Development Projects         234,525          -       333,729
                Continue funding and resolution authority for two positions
                consisting of one Structural Engineer and one Structural
                Engineering Associate II to provide expertise for plan checking
                of private development projects such as underground
                wastewater structures, buildings, bridges, retaining walls, and
                excavations. Continue one-time funding in the Office and
                Administrative Account. These positions will be fully
                reimbursed by B-Permit fees. Related costs consist of
                employee benefits.
                SG: $233,025   EX: $1,500
                Related Costs: $99,204
            24. Customer Service for Land Development and GIS                    304,403          -       438,700
                Continue funding and resolution authority for three positions
                consisting of two Civil Engineering Associate IIs and one
                Survey Party Chief I to review plans, submittals, and
                applications for acceptance in the Street Vacation and
                Subdivision Mapping Division. Continue one-time funding in the
                Office and Administrative Account. These positions will be fully
                reimbursed by fees. Related costs consist of employee
                benefits.
                SG: $302,153   EX: $2,250
                Related Costs: $134,297
            25. Above Ground Facilities and Utility Permits Support              657,546          -       941,065
                Continue funding and resolution authority for six positions
                consisting of one Civil Engineer, two Civil Engineering
                Associate IIIs,  and three Civil Engineering Associate IIs to
                manage and process Above Ground Facility (AGF) permits and
                related U-permits. Continue one-time funding in the Office and
                Administrative Account. These positions will be fully
                reimbursed by fees. Related costs consist of employee
                benefits.
                SG: $653,046   EX: $4,500
                Related Costs: $283,519




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