Page 62 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Clean Water Infrastructure
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
24. Department of Water and Power Stormwater Capture - - -
Continue resolution authority for two positions consisting of one
Civil Engineer and one Civil Engineering Associate III to
provide design services for the Department of Water and
Power (DWP) storm water capture projects. Funding will be
provided through interim appropriations from DWP projects.
25. Safe Clean Water Program 1,084,782 9 1,575,275
Continue funding and add regular authority for four positions
consisting of one Civil Engineer, one Environmental Supervisor
I, one Civil Engineering Associate III, and one Civil Engineering
Associate II to support the Safe Clean Water Program. Add
funding and regular authority for five positions consisting of one
Senior Civil Engineer, one Civil Engineer, two Civil Engineering
Associate IIIs, and one Civil Engineering Associate II. Continue
funding in the Office and Administrative Account. Funding is
provided by the Measure W Local Return Fund. Related costs
consist of employee benefits.
SG: $1,078,032 EX: $6,750
Related Costs: $490,493

Increased Services
26. Clean Water Capital Improvement Program 345,342 - 518,187
Add nine-months funding and resolution authority for four
positions consisting of one Civil Engineer, one Control Systems
Engineer I, one Civil Engineering Associate II, subject to pay
grade determination by the Office of the City Administrative
Officer, Employee Relations Division, and one Control Systems
Engineering Associate II, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to provide design, construction
management, and project management for the Clean Water
Capital Improvement Program. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $345,342
Related Costs: $172,845
TOTAL Clean Water Infrastructure 3,498,473 (25)

D 2020-21 Program Budget 36,307,634 353
Changes in Salaries, Expense, Equipment, and Special 3,498,473 (25)
2021-22 PROGRAM BUDGET 39,806,107 328

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