Page 57 - 2022-23 Blue Book Vol 1
P. 57

Building and Safety

                               Green Buildings and Electrical and Mechanical Engineering
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            23. Airport Plan Check Services                                      286,074          -       413,937
                Continue funding and resolution authority for two positions
                consisting of one Electrical Engineering Associate IV and one
                Mechanical Engineering Associate IV to provide project
                coordination and support for on-going construction activities at
                the Los Angeles International Airport. Continue one-time
                funding in the Transportation Account to provide mileage
                reimbursement. Funding is provided by the Building and Safety
                Building Permit Fund and is fully reimbursed by the
                Department of Airports. Related costs consist of employee
                benefits.
                SG: $285,474   EX: $600
                Related Costs: $127,863
            24. Electrical Plan Check                                            130,720          -       190,364
                Continue funding and resolution authority for one Electrical
                Engineering Associate III to research, prepare, and conduct
                technical trainings related to new photovoltaic, electrical
                vehicle charging, battery storage, and electric plan technology
                systems. Continue one-time funding in the Transportation
                Account to provide mileage reimbursement. Funding is
                provided by the Building and Safety Building Permit Fund.
                Related costs consist of employee benefits.
                SG: $130,420   EX: $300
                Related Costs: $59,644
            25. Mechanical Plan Check                                            129,131          -       188,222
                Continue funding and resolution authority for one Mechanical
                Engineering Associate III to research, prepare, and conduct
                technical trainings related to mechanical, plumbing, and fire
                protection systems in high rise structures and other major
                construction projects. Continue one-time funding in the
                Transportation Account to provide mileage reimbursement.
                Funding is provided by the Building and Safety Building Permit
                Fund. Related costs consist of employee benefits.
                SG: $128,831   EX: $300
                Related Costs: $59,091
           TOTAL Green Buildings and Electrical and Mechanical                   634,817           8
           Engineering
          D     2021-22 Program Budget                                         11,417,488        84
                 Changes in Salaries, Expense, Equipment, and Special            634,817           8
                2022-23 PROGRAM BUDGET                                         12,052,305         92









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