Page 390 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Development and Finance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

22. Environmental Review 143,167 - 214,857
Add nine-months funding and resolution authority for two
Environmental Specialist I positions, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to provide environmental reviews
of housing developments. Funding is provided by the Municipal
Housing Finance Fund ($28,633), the Community
Development Trust Fund ($100,217), and the HOME
Investment Partnership Program Fund ($14,317). Related
costs consist of employee benefits. See related Department of
City Planning item.
SG: $143,167
Related Costs: $71,690
23. Construction Services for Proposition HHH 195,870 - 283,697
Add funding and resolution authority for one Rehabilitation
Construction Specialist I and add nine-months funding and
resolution authority for one Rehabilitation Construction
Specialist I to review and approve documents and reports for
Proposition HHH Program projects in construction. These
positions will be reimbursed by Proposition HHH Bond
Proceeds. Related costs consist of employee benefits.
SG: $195,870
Related Costs: $87,827

24. Prevailing Wage Monitoring for Proposition HHH 87,210 - 127,840
Add funding and resolution authority for one Management
Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects. Related
costs consist of employee benefits.
SG: $87,210
Related Costs: $40,630
TOTAL Development and Finance (961,144) -

D 2019-20 Program Budget 8,392,425 50
Changes in Salaries, Expense, Equipment, and Special (961,144) -
2020-21 PROGRAM BUDGET 7,431,281 50

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