Page 59 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Development Services and Permits
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
14. Above Grounds Facilities and Utility Permits and Warranty 776,182 - 1,135,135
Continue funding and resolution authority for seven positions
consisting of two Civil Engineers, two Civil Engineering
Associate IIIs, and three Civil Engineering Associate IIs to
manage and process Above Ground Facility (AGF) permits and
related U-permits, and enforce the required utility permit
warranty. Continue one-time funding in the Office and
Administrative Account. These positions will be fully
reimbursed by fees. Related costs consist of employee
benefits.
SG: $771,682 EX: $4,500
Related Costs: $358,953

15. Sidewalk Dining Program Support 95,048 - 141,199
Continue funding and resolution authority for one Civil
Engineering Associate II to assist with the expedited
processing of revocable Sidewalk Dining Permits. This position
will be fully reimbursed by fees. Related costs consist of
employee benefits.
SG: $95,048
Related Costs: $46,151

16. Public Right of Way Reservation System 129,280 - 186,985
Continue funding and resolution authority for one Civil
Engineer to provide dedicated support on the Public Right of
Way Reservation System. Add one-time funding in the Office
and Administrative Account. Related cost consists of employee
benefits.
SG: $129,280
Related Costs: $57,705
17. Cloud Environment Subscription and Maintenance 364,000 - 364,000
Funding
Continue one-time funding in the Office and Administrative
Account for cloud-based data storage. Partial funding is
provided by the Special Gas Tax Improvement Fund ($91,000)
and Sewer Construction and Maintenance Fund ($91,000).
EX: $364,000
18. Environmental Management Group Support 222,408 2 325,111
Continue funding and add regular authority for two positions
consisting of one Environmental Supervisor II and one
Environmental Specialist II to provide technical support and
conduct environmental impact review analysis on project plans
to ensure proper mitigation measures are identified. Continue
funding in the Office and Administrative Account. These
positions will be fully reimbursed by fees. Related costs consist
of employee benefits.
SG: $220,908 EX: $1,500
Related Costs: $102,703

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