Page 28 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Public Works Board and Board Secretariat
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
23. Mobile Pit Stop Program - - -
Continue resolution authority for one Senior Management
Analyst I for program management and oversight of the Mobile
Pit Stop, Mobile Shower, and Skid Row Cleaning Programs.
Funding will be provided by the Homeless Emergency Aid
Program (HEAP) as an interim appropriation.
24. Grants Unit - - -
Continue resolution authority for one Management Analyst to
lead the Grants Unit. This position was approved during
2020-21 (C.F. 20-0600). Front-funding is provided by the
Public Works Trust Fund and reimbursed by the State of
California, Department of Forestry and Fire Protection Grant
Program.
25. Climate Emergency Staffing 173,541 - 260,257
Continue funding and resolution authority for two positions
consisting of one Principal Project Coordinator and one
Community Services Representative to staff the Office of
Climate Emergencies and support the Climate Emergency
Commission. These positions were approved during 2020-21
(C.F. 20-0600). Partial funding is provided by the Sewer
Construction and Maintenance Fund ($19,097). Related costs
consist of employee benefits.
SG: $173,541
Related Costs: $86,716
Increased Services
26. Climate Emergency Additional Staffing 275,212 - 337,180
Add nine-months funding and resolution authority for two
positions consisting of one Management Analyst and one
Administrative Clerk. The Management Analyst will serve as
the Climate Emergency Commission Coordinator and the
Administrative Clerk will provide office and agenda support to
the Climate Emergency Commission and Climate Emergency
Staff. Add one-time funding in the Contractual Services
Account for community engagement. Related costs consist of
employee benefits.
SG: $100,212 EX: $175,000
Related Costs: $61,968
New Services

27. Workforce Equity Demonstration Project 150,000 - 150,000
Add one-time funding in the Contractual Services Account for
development of the Workforce Equity Demonstration Project.
EX: $150,000

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