Page 93 - FY 2020-21 Blue Book Volume II
P. 93

Bureau of Engineering

                                            Development Services and Permits
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            26. Support for Sidewalk Dining                                       96,615          -       139,895
                Continue funding and resolution authority for one Civil
                Engineering Associate II to assist with the expedited
                processing of revocable Sidewalk Dining Permits. Continue
                one-time funding in the Office and Administrative Account. This
                position will be fully reimbursed by fees. Related costs consist
                of employee benefits.
                SG: $95,865   EX: $750
                Related Costs: $43,280
            27. Public Right of Way Reservation System                           132,974          -       187,387
                Continue funding and resolution authority for one Civil
                Engineer to provide dedicated support on the Public Right of
                Way Reservation System. Add one-time funding in the Office
                and Administrative Account. Related cost consists of employee
                benefits.
                SG: $132,224   EX: $750
                Related Costs: $54,413
            28. Utility Permit Warranty Program                                  132,974          -       187,387
                Continue funding and resolution authority for one Civil
                Engineer to support the Utility Permit Warranty Program. The
                Program will allow the Bureaus of Engineering and Contract
                Administration to coordinate activities in assessing the trench
                repair work related to a contractor's utility permits and
                enforcing the required utility permit warranty. Continue one-
                time funding in the Office and Administrative Account. This
                position will be reimbursed by fees. See related Bureau of
                Contract Administration item. Related costs consist of
                employee benefits.
                SG: $132,224   EX: $750
                Related Costs: $54,413
            29. Citywide B-Permit Case Management Group                         1,190,650         9     1,678,494
                Continue funding and add regular authority for nine positions
                consisting of one Principal Civil Engineer, two Senior Civil
                Engineers, three Civil Engineers, two Civil Engineering
                Associate IIs, and one Programmer/Analyst III to provide
                Citywide B-Permit case management services at the Central
                and Valley offices. Continue funding in the Office and
                Administrative Account. These positions will be fully
                reimbursed by B-Permit fees. Related costs consist of
                employee benefits.
                SG: $1,183,900  EX: $6,750
                Related Costs: $487,844








                                                             559
   88   89   90   91   92   93   94   95   96   97   98