Page 62 - 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
28. Survey Support for Clean Water Projects 299,790 3 446,882
Continue funding and add regular authority for three positions
consisting of one Survey Party Chief I, one Land Surveying
Assistant, and one Field Engineering Aide to support the
Sewer Gauging and Sewer Capacity Investigation programs by
supplying the data collected by the gauging machines. Funding
is provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $299,790
Related Costs: $147,092
29. Wastewater Conveyance Construction Support 206,607 2 307,017
Continue funding and add regular authority for two Civil
Engineering Associate IIs to perform construction management
of emergency sewer rehabilitation projects. Funding is provided
by the Sewer Construction and Maintenance Fund. Related
costs consist of employee benefits.
SG: $206,607
Related Costs: $100,410

30. Wastewater Conveyance Engineering Support 472,239 6 722,096
Continue funding and add regular authority for six positions
consisting of one Civil Engineering Associate III, two Senior
Civil Engineering Drafting Technicians, one Civil Engineering
Drafting Technician, one Engineering Designer II, and one
Administrative Clerk for the maintenance and rehabilitation of
the North Outfall Sewer and the sewers within the Central
Business District. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $472,239
Related Costs: $249,857

31. Clean Water Capital Improvement Program 498,968 - 729,639
Continue funding and resolution authority for four positions
consisting of one Civil Engineer, one Control Systems
Engineer I, one Civil Engineering Associate IV, and one
Control Systems Engineering Associate IV to provide design,
construction management, and project management for the
Clean Water Capital Improvement Program. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $498,968
Related Costs: $230,671

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