Page 56 - FY 2021-22 Blue Book Volume 1
P. 56

Building and Safety

                               Green Buildings and Electrical and Mechanical Engineering
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            19. Airport Plan Check Services                                      275,629          -       396,509
                Continue funding and resolution authority for two positions
                consisting of one Electrical Engineering Associate IV and one
                Mechanical Engineering Associate IV to provide project
                coordination and support on-going construction activities at the
                Los Angeles International Airport. Continue one-time funding in
                the Transportation Account to provide mileage reimbursement.
                Funding is provided by the Building and Safety Building Permit
                Enterprise Fund and is fully reimbursed by the Department of
                Airports. Related costs consist of employee benefits.
                SG: $274,769   EX: $860
                Related Costs: $120,880

            20. Electrical Plan Check                                            124,292          -       180,168
                Continue funding and resolution authority for one Electrical
                Engineering Associate III to research, prepare, and conduct
                technical trainings related to new photovoltaic, electrical
                vehicle charging, battery storage, and electric plan technology
                systems. 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: $123,862   EX: $430
                Related Costs: $55,876
            21. Mechanical Plan Check                                            122,877          -       178,276
                Continue funding and resolution authority for one Mechanical
                Engineering Associate III to research, prepare, and conduct
                technical trainings related to mechanical, plumbing, and fire
                protection systems in high rise structures and other major
                construction projects. 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: $122,447   EX: $430
                Related Costs: $55,399
           TOTAL Green Buildings and Electrical and Mechanical                   (24,260)          -
           Engineering
          D     2020-21 Program Budget                                         11,441,748        84
                 Changes in Salaries, Expense, Equipment, and Special            (24,260)          -
                2021-22 PROGRAM BUDGET                                         11,417,488         84












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