Page 74 - 2022-23 Blue Book Vol 2
P. 74

Bureau of Engineering

                                            Public Buildings and Open Spaces
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            64. A Bridge Home Program                                                   -         -             -
                Continue resolution authority for one Civil Engineer to perform
                work related to the A Bridge Home Program. Funding will be
                provided through interim appropriations from program funds.

            65. Project Management Support for Proposition K                            -         -             -
                Continue resolution authority for two positions consisting of one
                Architect and one Architectural Associate III to provide project
                management for the Proposition K projects. Funding will be
                provided through interim appropriations from program funds.

            66. Architectural Design for Clean Water Projects                     67,447          1       105,170
                Continue funding and add regular authority for one Civil
                Engineering Drafting Technician to prepare construction,
                engineering, and architectural design documents for clean
                water projects. Funding is provided by the Sewer Construction
                and Maintenance Fund. Related costs consist of employee
                benefits.
                SG: $67,447
                Related Costs: $37,723
            67. Clean Water Facilities Projects Support                           69,039          1       107,317
                Continue funding and add regular authority for one Senior
                Administrative Clerk to provide administrative support for clean
                water facilities projects. Funding is provided by the Sewer
                Construction and Maintenance Fund. Related costs consist of
                employee benefits.
                SG: $69,039
                Related Costs: $38,278
            68. Municipal Facilities Projects Support                                   -         -             -
                Continue resolution authority for three positions consisting of
                one Building Mechanical Engineer I, one Architect, and one
                Architectural Associate II to provide engineering support for
                Department of Recreation and Parks projects. Add resolution
                authority for one Civil Engineer. Two positions consisting of
                one Building Mechanical Engineer I and one Environmental
                Engineer are not continued. Funding will be provided through
                interim appropriations from the Department of Recreation and
                Parks.
















                                                             614
   69   70   71   72   73   74   75   76   77   78   79