Page 35 - 2022-23 Blue Book Vol 2

Bureau of Contract Administration

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

Continuation of Services
9. Metro Annual Work Program 1,550,962 - 2,204,159
Continue funding and resolution authority for 12 positions
consisting of five Senior Construction Inspectors, six
Construction Inspectors, and one Management Analyst.
These positions support the design and construction of
various rail, bus, street, and capital projects authorized as
part of the Los Angeles Metropolitan Transit Authority (Metro)
Annual Work Program. Continue one-time funding in the
Overtime General ($65,380), Printing and Binding ($2,806),
Contractual Services ($6,420), Transportation ($53,753),
Office and Administrative ($30,409), and Operating Supplies
($6,794) accounts. Front funding for the positions will be
provided by the Proposition C Anti-Gridlock Transit
Improvement Fund and will be fully reimbursed by Metro. See
related items in the Bureaus of Engineering, Street Lighting,
and Street Services, and the Department of Transportation.
Related costs consist of employee benefits.
SG: $1,385,400 SOT: $65,380 EX: $100,182
Related Costs: $653,197
10. Complete Streets Program Support 1,005,482 - 1,455,399
Continue funding and resolution authority for nine positions
consisting of one Principal Construction Inspector, two Senior
Construction Inspectors, five Construction Inspectors, and
one Management Analyst to provide inspection and contract
compliance support for Complete Streets projects. Continue
one-time funding in the Overtime General ($45,000), Printing
and Binding ($2,133), Contractual Services ($5,000), Office
and Administrative ($24,017), and Operating Supplies
($5,136) accounts. Funding is provided by the Measure M
Local Return Fund. See related Bureaus of Engineering and
Street Services and Department of Transportation items.
Related costs consist of employee benefits.
SG: $924,196 SOT: $45,000 EX: $36,286
Related Costs: $449,917

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