Page 39 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
7. Complete Streets Program Support 1,114,937 - 1,578,800
Continue funding and resolution authority for nine positions
consisting of one Principal Construction Inspector, two Senior
Construction Inspectors, five Construction Inspectors, and
one Management Analyst to provide inspection and
contract compliance support for Complete Streets projects.
One vacant Senior Construction Inspector and three vacant
Construction Inspectors are not continued. Continue one-time
funding in the Overtime General ($55,000), Printing and
Binding ($2,112), Contractual Services ($4,500),
Transportation ($38,000), Office and Administrative
($13,150), and Operating Supplies ($3,045) accounts.
Funding is provided by the Measure M Local Return Fund.
See related Department of General Services, Bureaus of
Engineering and Street Services, and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $999,130 SOT: $55,000 EX: $60,807
Related Costs: $463,863
8. Sidewalk Repair Program 1,089,140 - 1,542,845
Continue funding and resolution authority for nine positions
consisting of two Senior Construction Inspectors, six
Construction Inspectors, and one Management Analyst to
provide inspection services for the Sidewalk Repair Program.
Two vacant Senior Construction Inspectors and one vacant
Construction Inspector are not continued. Continue one-time
funding in the Overtime General ($57,000), Printing and
Binding ($2,112), Contractual Services ($4,500),
Transportation ($40,000), Office and Administrative
($13,015), and Operating Supplies ($3,480) accounts.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $969,033 SOT: $57,000 EX: $63,107
Related Costs: $453,705

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