Page 70 - 2022-23 Blue Book Vol 2
P. 70

Bureau of Engineering

                                                          Mobility
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           New Services
            54. Standard Specifications for Public Works Construction            250,000          -       250,000
                Add one-time funding in the Contractual Services Account to
                obtain consultant services to evaluate and compare the
                Standard Specifications for Public Works Construction
                (Greenbook) against the State of California Department of
                Transportation standard specification in order to comply with
                the Code of Federal Regulations. Funding is provided by the
                Special Gas Tax Improvement Fund.
                EX: $250,000
            55. Federal Infrastructure Bill Bridge Program                       353,408          -       403,649
                Add nine-months funding and resolution authority for one Civil
                Engineer to identify bridges in need of repair or replacement in
                preparation for grant opportunities provided through the
                Federal Infrastructure Bill, prepare grant applications, oversee
                consultants, and manage grant funds. Add one-time funding in
                the Contractual Services Account to prepare the necessary
                documentation for the 38 bridges and provide grant application
                support services. Funding is provided by the Measure M Local
                Return Fund. Related costs consist of employee benefits.
                SG: $103,408   EX: $250,000
                Related Costs: $50,241
           TOTAL Mobility                                                       2,022,123          -
          D     2021-22 Program Budget                                         17,611,819        68
                 Changes in Salaries, Expense, Equipment, and Special           2,022,123          -
                2022-23 PROGRAM BUDGET                                         19,633,942         68
































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