Page 189 - 2020-21 Supporting Information Book_Revised

Class Title Building Mechanical Engineer II Construction and Maintenance Supervisor I

Civil Engineer Environmental Supervisor I Civil Engineering Associate II Civil Engineer Senior Management Analyst I Civil Engineering Associate II Senior Management Analyst I Principal Civil Engineer Senior Civil Engineer Architect Civil Engineering Associate IV

No. of Positions 0 1 1 2 1 1 1 1 1 1 1 1 1 1

Special Fund General Fund Costs Costs 182,000 $ 182,000 222,940 $ - $ 278,390 $ - $ - $ 43,676 - $ 750,090 $ - $ 94,801

2020-21 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ A one-time expense in the Office and Administrative Account with partial funding from the Special Gas Tax Improvement Fund and Sewer Construction and Four resolution authority positions with six- months funding from the Measure W Fund Three resolution authority positions with nine-months funding and one-time expense funding in the Office and Administrative Account from the Sidewa

Blue Book # 32 Maintenance Fund 43 64 77 of Los Angeles. 78 Los Angeles. 20 Harbor Department.

Description of Initiatives Cloud Environment Subscription and Maintenance Provide funding for cloud environment subscription and Provide support for the Safe Clean Water capital projects. Sidewalk Repair Program Compliance and Support Provide project management, project delivery, and program Convention Center and A Bridge Home Projects Support Provide support for the Los Angeles Convention Center and A Provide support for the Los Angeles Convention Center

Public Works - Bureau of Engineering maintenance. Safe Clean Water Program support for the Sidewalk Repair Program. Bridge Home projects. Los Angeles Convention Center Support Expansion and Modernization project. Recreation and Parks Services to the Los Angeles Convention Center the Cabrillo Marine Aquarium.

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