Page 61 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Clean Water Infrastructure
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
24. Clean Water Capital Improvement Program Support 911,971 9 1,357,633
Continue funding and add regular authority for eight positions
consisting of two Electrical Engineering Associate IIIs, one
Environmental Engineering Associate IV, three Civil
Engineering Associate IIs, one Principal Civil Engineering
Drafting Technician, and one Senior Administrative Clerk. Add
funding and regular authority for one Civil Engineering
Associate II. These positions will provide design, construction
management, and project management for treatment plant
projects. One Civil Engineering Drafting Technician is not
continued. Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $911,971
Related Costs: $445,662
25. Geotechnical Engineering Administrative Support 126,628 1 184,952
Continue funding and add regular authority for one Senior
Management Analyst I to provide administrative support for the
Geotechnical Engineering Division. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $126,628
Related Costs: $58,324
26. GIS and Mapping Support for Clean Water Program 217,338 2 321,483
Continue funding and add regular authority for two positions
consisting of one Geographic Information Systems Supervisor
II and one Geographic Information Systems Specialist to
maintain and update the wastewater and stormwater asset
information data sets and provide support for online web
applications. Funding is provided by the Sewer Construction
and Maintenance Fund. Related costs consist of employee
benefits.
SG: $217,338
Related Costs: $104,145

27. Real Property Management 143,941 1 208,292
Continue funding and add regular authority for one Property
Manager I to provide real property management for the Clean
Water Program. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $143,941
Related Costs: $64,351

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