Page 34 - 2022-23 Blue Book Vol 2

Bureau of Contract Administration

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

Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (9,423,360) - (13,842,167)
Delete funding for 88 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

4 positions are continued as regular positions:
Utility Permit Warranty Program (Two positions)
CORE Business Inclusion Unit (One position)
CLEAR Contracting Support (One position)

84 positions are continued:
Sidewalk Repair Program (Nine positions)
Metro Annual Work Program (12 positions)
Complete Streets Program Support (Nine positions)
Services to Los Angeles World Airports (23 positions)
Services to Department of Water and Power (Nine positions)
Services to the Harbor Department (Seven positions)
Utility Electric Meter Release Program (One position)
Transportation Grant Annual Work Program (11 positions)
Office of Wage Standards Support (One position)
Payment and Automation (One position)
Business Intelligence and Analytics Support (One position)
SG: ($9,423,360)
Related Costs: ($4,418,807)

6. Deletion of One-Time Salary Funding (1,467,617) - (1,467,617)
Delete one-time Salaries General funding.
SG: ($1,467,617)
7. Deletion of One-Time Expense Funding (1,428,963) - (1,428,963)
Delete one-time Overtime General and expense funding.

SOT: ($453,500) EX: ($975,463)
Continuation of Services

8. Sidewalk Repair Program 1,115,873 - 1,593,581
Continue funding and resolution authority for nine positions
consisting of two Senior Construction Inspectors, six
Construction Inspectors, and one Management Analyst to
provide inspection services for the Sidewalk Repair Program.
Continue one-time funding in the Overtime General ($49,000),
Printing and Binding ($1,896), Contractual Services ($4,500),
Transportation ($40,000), Office and Administrative
($12,431), and Operating Supplies ($4,016) accounts.
Funding is provided by the Sidewalk Repair Fund. Related
costs consist of employee benefits.
SG: $1,004,030 SOT: $49,000 EX: $62,843
Related Costs: $477,708

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