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
610