Page 38 - FY 2021-22 Blue Book Volume 2
P. 38

Bureau of Contract Administration

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             5. Deletion of Funding for Resolution Authorities              (11,686,646)         -   (17,745,780)
                Delete funding for 114 resolution authority positions.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level.  Related costs consist of employee benefits.

                88 positions are continued:
                Complete Streets Program Support (Nine positions)
                Sidewalk Repair Program (Nine positions)
                Metro Annual Work Program (12 positions)
                Services to the Department of Water and Power (Nine
                positions)
                Services to the Harbor Department (Seven positions)
                Services to the Los Angeles World Airports (23 positions)
                Transportation Grant Annual Work Program (11 positions)
                Utility Permit Warranty Program (Two positions)
                Utility Electric Meter Release Program (One position)
                Office of Wage Standards Support (One position)
                CORE Business Inclusion Unit (One position)
                CLEAR Contracting Support (One position)
                Business Intelligence and Analytics Support (One position)
                Payments and Automation (One position)

                19 vacant positions are not continued:
                Complete Streets Program Support (Four positions)
                Sidewalk Repair Program (Two positions)
                Metro Annual Work Program (Two positions)
                Services to the Los Angeles World Airports (Seven positions)
                Services to the Los Angeles Convention Center (Three
                positions)
                Bridge Improvement Program (One position)

                Seven vacant positions are not continued as a result of the
                Separation Incentive Program:
                Sidewalk Repair Program (One position)
                Metro Annual Work Program (Three positions)
                Services to the Los Angeles World Airports (Two positions)
                Bridge Improvement Program (One position)
                SG: ($11,686,646)
                Related Costs: ($6,059,134)

             6. Deletion of One-Time Expense Funding                         (2,010,896)         -    (2,010,896)
                Delete one-time Overtime General and expense funding.
                SOT: ($736,500)   EX: ($1,274,396)











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