Page 40 - 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
9. Metro Annual Work Program 1,506,248 - 2,128,083
Continue funding and resolution authority for 12 positions
consisting of five Senior Construction Inspectors, six
Construction Inspectors, and one Management Analyst.
These positions support the design and construction of
various rail, bus, street, and capital projects authorized as
part of the Los Angeles Metropolitan Transit Authority (Metro)
Annual Work Program. Continue one-time funding in the
Overtime General ($78,000), Printing and Binding ($2,904),
Contractual Services ($6,000), Transportation ($55,000),
Office and Administrative ($17,458), and Operating Supplies
($4,785) accounts. One vacant Senior Construction Inspector
and four vacant Construction Inspectors are not continued.
Front funding for the positions will be provided by the
Measure M Local Return Fund ($93,596) and the Proposition
C Anti-Gridlock Transit Improvement Fund ($1,412,652) and
will be fully reimbursed by Metro. See related items in the
Bureaus of Engineering, Street Lighting, and Street Services,
and the Department of Transportation. Related costs consist
of employee benefits.
SG: $1,342,101 SOT: $78,000 EX: $86,147
Related Costs: $621,835
10. Services to the Department of Water and Power (DWP) 940,323 - 1,364,561
Continue funding and resolution authority for nine positions
consisting of one Senior Construction Inspector, two
Construction Inspectors, and six Management Analysts to
provide inspection and contract compliance services on major
DWP construction projects. Add one-time funding in the
Overtime General ($27,000), Printing and Binding ($792),
Contractual Services ($4,500), Transportation ($15,000),
Office and Administrative ($10,005), and Operating Supplies
($1,305) accounts. All costs will be fully reimbursed by DWP.
Related costs consist of employee benefits.
SG: $881,721 SOT: $27,000 EX: $31,602
Related Costs: $424,238

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