Page 39 - 2022-23 Blue Book Vol 2

Bureau of Contract Administration

Construction Inspection
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
18. Utility Permit Warranty Program 281,605 2 398,598
Continue funding and add regular authority for two Senior
Construction Inspectors to inspect trench work completed
within the past year to ensure that the work meets City
standards as part of a Utility Permit Warranty Program.
Continue one-time funding in the Overtime General ($12,000),
Contractual Services ($1,000), Transportation ($10,000), Office
and Administrative ($2,880), Operating Supplies ($1,004), and
Printing and Binding ($474) accounts. All costs will be
reimbursed by Utility Permit fees. Related costs consist of
employee benefits.
SG: $254,247 SOT: $12,000 EX: $15,358
Related Costs: $116,993

19. Utility Electric Meter Release Program 138,158 - 195,734
Continue funding and resolution authority for one Senior
Electrical Inspector to provide inspection services and the
release of electric meters to the Department of Water and
Power for utility installations in the public right of way. Add one-
time funding in the Overtime General ($6,000), Printing and
Binding ($237), Contractual Services ($500), Transportation
($5,000), Office and Administrative ($1,440), and Operating
Supplies ($502) accounts. All costs will be reimbursed by Utility
Permit fees. Related costs consist of employee benefits.
SG: $124,479 SOT: $6,000 EX: $7,679
Related Costs: $57,576
20. Transportation Grant Annual Work Program 1,453,988 - 2,066,261
Continue funding and resolution authority for 11 positions
consisting of five Senior Construction Inspectors and six
Construction Inspectors to provide inspection services for the
Transportation Grant Annual Work Program. Continue one-
time funding in Overtime General ($64,380), Contractual
Services ($5,920), Transportation ($53,742), Office and
Administrative ($11,589), Operating Supplies ($6,794) and
Printing and Binding ($2,806) accounts. Funding is provided by
the Proposition C Anti-Gridlock Transit Improvement Fund. See
related items in the Bureaus of Engineering, Street Services
and Street Lighting. Related costs consist of employee
benefits.
SG: $1,308,757 SOT: $64,380 EX: $80,851
Related Costs: $612,273

579