Page 303 - 2022-23 Blue Book Vol 2

Recreation and Parks

Capital Projects and Planning
Priority Outcome: Create a more livable and sustainable city
This program provides technical services to the Department including: property management, capital
improvement administration, engineering, architectural, and environmental compliance. It also coordinates
construction and maintenance projects and conducts long-range planning of park property and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (101,161) - (101,161)
Related costs consist of employee benefits.
SG: ($101,161)
Continuation of Services

26. Maintenance of Capital Projects and Planning Services 543,873 4 790,175
Continue funding and add regular authority for four positions
consisting of one Civil Engineer, one Architect, one Structural
Engineering Associate IV, and one Senior Management
Analyst II to provide capital related technical services. Related
costs consist of employee benefits.
SG: $543,873
Related Costs: $246,302
27. Capital Projects and Planning Support 535,624 - 807,545
Add funding and continue resolution authority for six positions
consisting of one Electrical Engineering Associate II, two
Architectural Associate Is, two Landscape Architectural
Associate Is, and one Civil Engineering Associate II to
implement new park acquisitions, park repair and renovations
projects, and park capital improvement projects. These
positions were approved during 2021-22 (C.F. 21-0600-S102).
Related costs consist of employee benefits.
SG: $535,624
Related Costs: $271,921
TOTAL Capital Projects and Planning 978,336 4

D 2021-22 Program Budget 4,572,309 22
Changes in Salaries, Expense, Equipment, and Special 978,336 4

2022-23 PROGRAM BUDGET 5,550,645 26

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