Page 94 - FY 2020-21 Blue Book Volume II
P. 94

Bureau of Engineering

                                            Development Services and Permits
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            30. LAWA Landside Access Modernization Program                       466,824          -       650,854
                Continue funding and resolution authority for three positions
                consisting of one Principal Civil Engineer, one Senior Civil
                Engineer, and one Civil Engineer to support the Los Angeles
                World Airports (LAWA) Landside Access Modernization
                Program. Continue one-time funding in the Office and
                Administrative Account. These positions will be fully
                reimbursed by the Department of Airports. Related costs
                consist of employee benefits.
                SG: $464,574   EX: $2,250
                Related Costs: $184,030
            31. LAWA Structural and Permit Plan Review                           528,352          -       744,919
                Continue funding and resolution authority for four positions
                consisting of one Structural Engineer, one Civil Engineer, and
                two Civil Engineering Associate IVs to perform structural plan
                check and detailed permit review for the Los Angeles World
                Airports. Continue one-time funding in the Office and
                Administrative Account. These positions will be fully
                reimbursed by permit fees. Related costs consist of employee
                benefits.
                SG: $525,352   EX: $3,000
                Related Costs: $216,567
           New Services
            32. Cloud Environment Migration                                      364,000          -       364,000
                Add one-time funding in the Office and Administrative Account
                for cloud-based data storage. Partial funding is provided by the
                Special Gas Tax Improvement Fund ($91,000) and Sewer
                Construction and Maintenance Fund ($91,000).
                EX: $364,000
           Other Changes or Adjustments

            33. B-Permit Electronic Process Management                                  -         -             -
                Add funding and regular authority for two Civil Engineering
                Associate IIs. Delete funding and regular authority for one
                Senior Administrative Clerk and one Administrative Clerk.
                These position adjustments reflect the current operational
                needs. The salary cost difference will be absorbed by the
                Department.
            34. Enhanced Applications Programming Capacity                              -         -             -
                Add funding and regular authority for one Programmer/Analyst
                IV and one Programmer/Analyst III. Delete funding and regular
                authority for one Civil Engineer and one Systems Analyst.
                These position adjustments reflect the current operational
                needs. The salary cost difference will be absorbed by the
                Department.



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