Page 70 - FY 2021-22 Blue Book Volume 2
P. 70

Bureau of Engineering

                                            Public Buildings and Open Spaces
           Priority Outcome: Create a more livable and sustainable city
           This program provides design and construction services for new and existing public buildings and open
           spaces. This includes sustainable design; modern, historic, and renovation architectural services; interior
           space planning; landscape architecture; parks and recreational facility design and construction; and urban
           design.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             219,864         (7)     (427,345)
             Related costs consist of employee benefits.
             SG: $138,218 SOT: $30,000 EX: $51,646
             Related Costs: ($647,209)
           Continuation of Services

            43. Electric Vehicle and Solar Power Engineering                     270,107          -       388,908
                Continue funding and resolution authority for two positions
                consisting of one Building Electrical Engineer II and one
                Electrical Engineering Associate III to manage the electric
                vehicle charging and solar power projects at City facilities and
                provide project management for solar energy installations and
                Light Emitting Diodes lighting projects. Continue one-time
                funding in the Office and Administrative Account. Related costs
                consist of employee benefits.
                SG: $268,607   EX: $1,500
                Related Costs: $118,801





















                                                             540
   65   66   67   68   69   70   71   72   73   74   75