Page 44 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

Construction Inspection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
18. Utility Permit Warranty Program 278,136 - 390,222
Continue funding and resolution authority for two Senior
Construction Inspectors to inspect trench work completed
within the past year to ensure that the work meets City
standards as part of a Utility Permit Warranty Program.
Continue one-time funding in the Overtime General ($14,000),
Printing and Binding ($528), Contractual Services ($1,000),
Transportation ($10,000), Office and Administrative ($3,026),
and Operating Supplies ($870) accounts. All costs will be
reimbursed by Utility Permit fees. See related Bureau of
Engineering item. Related costs consist of employee benefits.
SG: $248,712 SOT: $14,000 EX: $15,424
Related Costs: $112,086
19. Utility Electric Meter Release Program 135,740 - 190,660
Continue funding and resolution authority for one Senior
Electrical Inspector to provide inspection services and the
release of electric meters to the Department of Water and
Power for utility installations in the public right of way. Add one-
time funding in the Overtime General ($7,000), Printing and
Binding ($264), Contractual Services ($500), Transportation
($5,000), Office and Administrative ($1,513), and Operating
Supplies ($435) accounts to support this work. All costs will be
reimbursed by Utility Permit fees. Related costs consist of
employee benefits.
SG: $121,028 SOT: $7,000 EX: $7,712
Related Costs: $54,920
Increased Services
20. Inspection Technology Upgrade 270,000 - 270,000
Add one-time funding in the Office and Administrative Account
for the upgrade of end of lifecycle mobile phones and laptops
for the effective performance of inspection services, real-time
update of documents, and basic communication needs with
project managers and contractors. Partial funding is provided
by the Sewer Construction and Maintenance Fund ($50,000).
EX: $270,000
TOTAL Construction Inspection 2,362,769 (20)

D 2020-21 Program Budget 31,578,208 219
Changes in Salaries, Expense, Equipment, and Special 2,362,769 (20)
2021-22 PROGRAM BUDGET 33,940,977 199

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