Page 41 - 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
11. Services to the Harbor Department 798,815 - 1,144,455
Continue funding and resolution authority for seven positions
consisting of two Senior Construction Inspectors, two
Construction Inspectors, and three Management Analysts to
provide inspection and contract compliance services on major
projects at the Harbor Department. Continue one-time funding
in the Overtime General ($31,500), Printing and Binding
($1,056), Contractual Services ($3,500), Transportation
($20,000), Office and Administrative ($8,785), and Operating
Supplies ($1,740) accounts. All costs will be fully reimbursed
by the Harbor Department. Related costs consist of employee
benefits.
SG: $732,234 SOT: $31,500 EX: $35,081
Related Costs: $345,640
12. Services to the Los Angeles World Airports (LAWA) 2,580,476 - 3,704,754
Continue funding and resolution authority for 23 positions
consisting of two Senior Electrical Inspectors, two Senior
Construction Inspectors, eight Construction Inspectors, eight
Management Analysts, one Senior Management Analyst I,
one Senior Administrative Clerk, and one Compliance
Program Manager I to provide inspection and contract
compliance services on major LAWA construction projects.
Add one-time funding in the Overtime General ($99,000),
Printing and Binding ($3,168), Contractual Services
($11,500), Transportation ($60,000), Office and
Administrative ($29,443), and Operating Supplies ($5,220)
accounts. One vacant Senior Electrical Inspector, three
vacant Senior Construction Inspectors, and five vacant
Construction Inspectors are not continued. All costs will be
fully reimbursed by the Department of Airports and permit
fees. Related costs consist of employee benefits.
SG: $2,372,145 SOT: $99,000 EX: $109,331
Related Costs: $1,124,278

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