Page 36 - 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
11. Services to the Los Angeles World Airports (LAWA) 2,662,876 - 3,849,301
Continue funding and resolution authority for 23 positions
consisting of two Senior Electrical Inspectors, two Senior
Construction Inspectors, eight Construction Inspectors, eight
Management Analysts, one Senior Management Analyst I,
one Senior Administrative Clerk, and one Compliance
Program Manager I to provide inspection and contract
compliance services on major LAWA construction projects.
Continue one-time funding in the Overtime General ($87,000),
Printing and Binding ($2,844), Contractual Services
($11,500), Transportation ($60,000), Office and
Administrative ($28,429), and Operating Supplies ($6,024)
accounts. All costs will be fully reimbursed by LAWA and
permit fees. Related costs consist of employee benefits.
SG: $2,467,079 SOT: $87,000 EX: $108,797
Related Costs: $1,186,425
12. Services to the Department of Water and Power (DWP) 968,411 - 1,414,399
Continue funding and resolution authority for nine positions
consisting of one Senior Construction Inspector, two
Construction Inspectors, and six Management Analysts to
provide inspection and contract compliance services on major
DWP construction projects. Continue one-time funding in the
Overtime General ($24,000), Printing and Binding ($711),
Contractual Services ($4,500), Transportation ($15,000),
Office and Administrative ($9,786), and Operating Supplies
($1,506) accounts. All costs will be fully reimbursed by DWP.
Related costs consist of employee benefits
SG: $912,908 SOT: $24,000 EX: $31,503
Related Costs: $445,988
13. Services to the Harbor Department 818,827 - 1,181,825
Continue funding and resolution authority for seven positions
consisting of two Senior Construction Inspectors, two
Construction Inspectors, and three Management Analysts to
provide inspection and contract compliance services on major
projects at the Harbor Department. Continue one-time funding
in the Overtime General ($25,000), Printing and Binding
($928), Contractual Services ($3,500), Transportation
($18,500), Office and Administrative ($12,174), and Operating
Supplies ($2,382) accounts. All costs will be fully reimbursed
by the Harbor Department. Related costs consist of employee
benefits
SG: $756,343 SOT: $25,000 EX: $37,484
Related Costs: $362,998

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