Page 60 - FY 2021-22 Blue Book Volume 2
P. 60
Bureau of Engineering
Development Services and Permits
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
19. LAWA Landside Access Modernization Program 461,349 - 658,514
Continue funding and resolution authority for three positions
consisting of one Principal Civil Engineer, one Senior Civil
Engineer, and one Civil Engineer to support the Los Angeles
World Airports (LAWA) Landside Access Modernization
Program. Continue one-time funding in the Office and
Administrative Account. These positions will be fully
reimbursed by the Department of Airports and permit fees.
Related costs consist of employee benefits.
SG: $459,099 EX: $2,250
Related Costs: $197,165
20. LAWA Structural and Permit Plan Review 512,834 - 741,448
Continue funding and resolution authority for four positions
consisting of one Structural Engineer, one Civil Engineer and
two Civil Engineering Associate IVs to perform structural plan
check and detailed permit review for the Los Angeles World
Airports. Continue one-time funding in the Office and
Administrative Account. These positions will be fully
reimbursed by permit fees. Related costs consist of employee
benefits.
SG: $510,584 EX: $2,250
Related Costs: $228,614
New Services
21. Content Knowledge Management System Implementation 700,000 - 700,000
Add one-time funding in the Contractual Services Account for
the implementation of a cloud-based system to modernize file
storage infrastructure and transition from obsolete storage
systems, including survey equipment and technology.
EX: $700,000
TOTAL Development Services and Permits 2,991,807 -
D 2020-21 Program Budget 16,750,198 149
Changes in Salaries, Expense, Equipment, and Special 2,991,807 -
2021-22 PROGRAM BUDGET 19,742,005 149
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