Page 24 - 2022-23 Blue Book Vol 2

Board of Public Works

Public Works Board and Board Secretariat
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
28. Climate Emergency Mobilization Consulting Services 500,000 - 500,000
Add one-time funding in the Contractual Services Account for
consultant services to develop a climate emergency strategic
plan.
EX: $500,000
29. Tree Planting and Community Engagement 38,263 - 65,827
Add six-months funding and resolution authority for one
Environmental Specialist I, subject to pay grade determination
by the City Administrative Officer, Employee Relations Division,
to support the City Forest Officer. Related costs consist of
employee benefits.
SG: $38,263
Related Costs: $27,564
30. Climate Emergency Mobilization Office Increased Support 64,919 - 101,762
Add six-months funding and resolution authority for one Senior
Management Analyst I to administer grants and legislative
requests for the Climate Emergency Mobilization Office.
Related costs consist of employee benefits.
SG: $64,919
Related Costs: $36,843
New Services

31. PrimeGov Customization of Programming 85,000 - 85,000
Add one-time funding in the Contractual Services Account for
PrimeGov to publish Board agendas and minutes, record
votes, and host audio-video files of public meetings. Partial
funding is provided by the Sewer Construction and
Maintenance Fund ($27,200).
EX: $85,000
Transfer of Services

32. Mobile Worker Program 14,550 - 14,550
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Building and Safety,
City Clerk, City Planning, Economic and Workforce
Development, Ethics, Finance, Information Technology
Agency, and Bureau of Contract Administration items.
EX: $14,550

564