Page 63 - 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

Increased Services
32. Hydraulic Lab Research 137,750 - 137,750
Add one-time funding in the Office and Administrative Account
to replace the lab test pumps, which are used to conduct
hydraulic modeling for the wastewater and stormwater
collection system at the Hydraulic Research Lab. Funding is
provided by the Sewer Construction and Maintenance Fund.
EX: $137,750
33. Specialized Engineering Design 76,475 - 115,339
Add nine-months funding and resolution authority for one
Engineering Designer I, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to develop, maintain, and implement
computer aided drafting and design as-built plan templates and
standards for the Emergency Sewer Rehabilitation Program.
Add one-time funding in the Office and Administrative Account.
Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $70,725 EX: $5,750
Related Costs: $38,864
34. Engineering Support for Construction Management 232,433 - 356,078
Add nine-months funding and resolution authority for three Civil
Engineering Associate IIs to provide construction management
services on wastewater capital projects. Funding is provided by
the Sewer Construction and Maintenance Fund. Related costs
consists of employee benefits.
SG: $232,433
Related Costs: $123,645
35. Engineering Design Services 103,408 - 153,649
Add nine-months funding and resolution authority for one Civil
Engineer to provide design engineering services on major
sewer rehabilitation projects. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.

SG: $103,408
Related Costs: $50,241

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