Page 43 - FY 2021-22 Blue Book Volume 2
P. 43

Bureau of Contract Administration

                                                 Construction Inspection
           Priority Outcome: Create a more livable and sustainable city
           This program administers contracts and permits for construction of public works projects such as streets,
           bridges, sewers, storm drains, street lights, traffic signals, wastewater treatment facilities, and public buildings
           through inspection at sites and in plants engaged in manufacturing related construction materials. The
           activities include approving and processing payment for work acceptably completed; recommending
           acceptance of completed public improvement projects; approving subcontractors; and maintaining the legal
           record of construction. The program also provides inspection for recreation and parks projects and airport,
           port, utilities, and wastewater treatment facilities, and the installation of erosion control devices whenever
           grading operations create a hazard to dedicated and future streets within the City.  It also provides inspection
           for private development work encroaching in the public right-of-way.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             266,241        (20)   (2,401,048)
             Related costs consist of employee benefits.
             SG: $1,063,958 SOT: ($392,481) EX: ($405,236)
             Related Costs: ($2,667,289)
           Continuation of Services
            17. Transportation Annual Grant Program                             1,412,652         -     1,989,607
                Continue funding and resolution authority for 11 positions
                consisting of five Senior Construction Inspectors and six
                Construction Inspectors to provide inspection services for the
                Transportation Grant Annual Work Program. Continue one-
                time funding in the Overtime General ($77,000), Printing and
                Binding ($2,904), Contractual Services ($5,500),
                Transportation ($55,000), Office and Administrative ($16,643),
                and Operating Supplies ($4,785) accounts. Funding is provided
                by the Proposition C Anti-Gridlock Transit Improvement Fund.
                See related items in the Bureaus of Engineering and Street
                Lighting. Related costs consist of employee benefits.
                SG: $1,250,820  SOT: $77,000   EX: $84,832
                Related Costs: $576,955









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