Page 345 - FY 2021-22 Blue Book Volume 1
P. 345

General Services

                                             Standards and Testing Services
           Priority Outcome: Create a more livable and sustainable city
           This program provides quality control, quality assurance, and acceptance testing services. It also provides
           research and verification testing of new proposed construction materials for various City departments in the
           major fields of design, construction, and environmental control.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             217,772         (8)       15,915
             Related costs consist of employee benefits.
             SG: $217,772
             Related Costs: ($201,857)
           Continuation of Services
            23. Failed Streets Program                                           108,158          -       158,734
                Continue funding and resolution authority for one Materials
                Testing Engineering Associate II to support the testing, design,
                and equipment maintenance requirements for the Failed
                Streets Reconstruction Program. One Materials Testing
                Engineering Associate II is not continued. Funding is provided
                by the Street Damage Restoration Fund. Related costs consist
                of employee benefits.
                SG: $108,158
                Related Costs: $50,576
            24. Materials Testing Support                                        226,791          -       345,552
                Continue funding and resolution authority for three Materials
                Testing Technician IIs to provide materials testing services for
                construction materials used in City projects. All costs are fully
                reimbursed by departments and outside agencies acquiring
                services. Related costs consist of employee benefits.
                SG: $226,791
                Related Costs: $118,761
           TOTAL Standards and Testing Services                                  552,721         (8)

          D     2020-21 Program Budget                                          8,500,276        82
                 Changes in Salaries, Expense, Equipment, and Special            552,721         (8)
                2021-22 PROGRAM BUDGET                                          9,052,997         74


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