Page 46 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

Contract Compliance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
22. CORE Business Inclusion Unit 124,782 - 179,221
Continue funding and resolution authority for one Senior
Management Analyst I to support the Certification, Outreach,
Regulations, and Enforcement (CORE) section by supervising
the Business Inclusion Unit and the Consistency, Level playing
field, Education, Access, and Responsible behavior (CLEAR)
Contracting Program. Continue one-time funding in the
Overtime General ($3,000), Contractual Services ($500), and
Office and Administrative ($1,682) accounts to support this
work. Partial funding ($88,902) is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $119,600 SOT: $3,000 EX: $2,182
Related Costs: $54,439
23. CLEAR Contracting Support 118,692 - 163,572
Continue funding and resolution authority for one Management
Analyst within the Consistency, Level playing field, Education,
Access, and Responsible behavior (CLEAR) Contracting
Program, which aims to streamline and improve the City's
contracting processes and make it easier for all businesses to
compete for contracts. Add one-time funding in the Overtime
General ($1,000) and Office and Administrative ($911)
accounts, and continue one-time funding in the Contractual
Services Account ($25,500) to pay a mandatory share of costs
for a California Department of Transportation certification portal
for Disadvantaged Business Enterprise (DBE) and Airport
Concessionaire Disadvantaged Business Enterprise (ACDBE)
applications. Related costs consist of employee benefits.
SG: $91,281 SOT: $1,000 EX: $26,411
Related Costs: $44,880
24. CORE Business Outreach 50,000 - 50,000
Continue one-time funding in the Contractual Services Account
to support the Certification, Outreach, Regulations, and
Enforcement (CORE) section of the Office of Contract
Compliance. This funding will provide additional outreach
events associated with the City's Business Inclusion Program.
EX: $50,000
TOTAL Contract Compliance 556,137 (2)

D 2020-21 Program Budget 7,645,998 59
Changes in Salaries, Expense, Equipment, and Special 556,137 (2)
2021-22 PROGRAM BUDGET 8,202,135 57

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