Page 40 - 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

Increased Services
21. Transportation Grant Annual Work Program Supervision 72,252 - 111,648
Add six-months funding and resolution authority for one
Principal Construction Inspector to provide inspection services
for the Transportation Grant Annual Work Program. Related
costs consist of employee benefits.
SG: $72,252
Related Costs: $39,396
New Services
22. Public Way Reservation System Program 81,311 - 117,915
Add six-month funding and resolution authority for one Senior
Construction Inspector to support the Public Way Reservation
System. Add one-time funding in Overtime General ($7,500),
Contractual Services ($500), Transportation ($3,750), Office
and Administrative ($4,311), Operating Supplies ($782), and
Printing and Binding ($237) accounts. Funding is provided by
the Proposition C Anti-Gridlock Transit Improvement Fund.
Related costs consist of employee benefits.
SG: $64,231 SOT: $7,500 EX: $9,580
Related Costs: $36,604
23. Interim Housing Inspection 110,353 - 177,257
Add six-months funding and resolution authority for two
Construction Inspectors to provide inspection services for
interim housing projects. Related costs consist of employee
benefits.
SG: $110,353
Related Costs: $66,904
TOTAL Construction Inspection 1,422,485 2
D 2021-22 Program Budget 33,940,977 199
Changes in Salaries, Expense, Equipment, and Special 1,422,485 2
2022-23 PROGRAM BUDGET 35,363,462 201

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