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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