Page 98 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Clean Water Infrastructure
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
40. Enhanced Watershed Management Projects Support - - -
Continue resolution authority for five positions consisting of one
Senior Civil Engineer, one Civil Engineer, two Civil Engineering
Associate IIIs, and one Civil Engineering Associate II to
support the Stormwater/Water Quality Projects. Funding will be
provided through interim appropriations from various funding
sources for the projects.
41. Clean Water Program Support 212,134 - 304,482
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst I and one
Management Analyst to provide administrative support for the
Proposition O Clean Water Bond Program. Continue one-time
funding in the Office and Administrative Account. Related costs
consist of employee benefits.
SG: $210,634 EX: $1,500
Related Costs: $92,348
42. Department of Water and Power Stormwater Capture - - -
Continue resolution authority for two positions consisting of one
Civil Engineer and one Civil Engineering Associate III to
provide design services for the Department of Water and
Power (DWP) storm water capture projects. Funding will be
provided through interim appropriations from DWP projects.
New Services
43. Safe Clean Water Program 222,940 - 346,908
Add six-months funding and resolution authority for four
positions consisting of one Civil Engineer, one Environmental
Supervisor I, and two Civil Engineering Associate IIs, subject to
pay grade determination by the Office of the City Administrative
Officer, Employee Relations Division, to support the Safe
Clean Water Program. Funding is provided by the Measure W
Local Return Fund. Related costs consist of employee benefits.
SG: $222,940
Related Costs: $123,968

TOTAL Clean Water Infrastructure (4,676,453) 24

D 2019-20 Program Budget 40,984,087 329
Changes in Salaries, Expense, Equipment, and Special (4,676,453) 24
2020-21 PROGRAM BUDGET 36,307,634 353

564