Page 53 - FY 2021-22 Blue Book Volume 1
P. 53

Building and Safety

                                                 Structural Plan Checking
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            11. Soft-Story Plan Check                                           1,040,696         -     1,531,790
                Continue funding and resolution authority for ten positions
                consisting of two Building Civil Engineer Is, one Structural
                Engineering Associate III, five Structural Engineering Associate
                IIs, one Office Engineering Technician I, and one
                Administrative Clerk to provide plan check services for the
                retrofitting of soft-story buildings. Continue one-time funding in
                the Transportation Account to provide mileage reimbursement.
                Funding is provided by the Building and Safety Building Permit
                Enterprise Fund. Related costs consist of employee benefits.
                SG: $1,038,116  EX: $2,580
                Related Costs: $491,094

            12. Backfile Conversion                                              268,677          -       429,721
                Continue funding and resolution authority for five positions
                consisting of one Senior Administrative Clerk and four
                Administrative Clerks to provide support for the Department's
                Internet Document Imaging System. Funding is provided by the
                Building and Safety Building Permit Enterprise Fund. Related
                costs consist of employee benefits.
                SG: $268,677
                Related Costs: $161,044
            13. Non-Ductile Concrete Plan Check                                  768,801          -     1,111,876
                Continue funding and resolution authority for six positions
                consisting of one Senior Structural Engineer, one Structural
                Engineering Associate IV, two Structural Engineering
                Associate IIIs, and two Structural Engineering Associate IIs to
                support the Non-Ductile Concrete Plan Check Program.
                Continue one-time funding in the Transportation Account to
                provide mileage reimbursement. Funding is provided by the
                Building and Safety Building Permit Enterprise Fund. Related
                costs consist of employee benefits.
                SG: $766,331   EX: $2,470
                Related Costs: $343,075
            14. Zoning Engineer and Subdivision Review                           295,865          -       423,720
                Continue funding and resolution authority for two positions
                consisting of one Building Civil Engineer II and one Structural
                Engineering Associate IV to support the Land Use and
                Subdivision Section. Continue one-time funding in the
                Transportation Account to provide mileage reimbursement.
                Funding is provided by the Building and Safety Building Permit
                Enterprise Fund. Related costs consist of employee benefits.
                SG: $295,435   EX: $430
                Related Costs: $127,855







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