Page 100 - FY 2021-22 Blue Book Volume 1

City Administrative Officer

Asset Management and Capital Projects
Priority Outcome: Make Los Angeles the best run big city in America
The Asset Management and Capital Projects Program works to maximize the use and efficiency of City-owned
real estate by engaging in master planning, managing and providing oversight of real-estate related
transactions, and identifying development opportunities for increased economic and community benefits
through real estate development.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 212,924 - 175,900
Related costs consist of employee benefits.
SG: $112,924 EX: $100,000
Related Costs: ($37,024)
Continuation of Services

14. CRA/LA Bond Oversight Program 130,284 - 188,328
Continue funding and resolution authority for one Principal
Project Coordinator to provide administrative oversight support
for the CRA/LA Bond Oversight Program and support
development projects in the City's Opportunity Zones. Partial
funding ($97,713) is provided by the CRA Non-Housing Bond
Proceeds Fund. Related costs consist of employee benefits.
SG: $130,284
Related Costs: $58,044

TOTAL Asset Management and Capital Projects 343,208 -

D 2020-21 Program Budget 1,973,174 13
Changes in Salaries, Expense, Equipment, and Special 343,208 -
2021-22 PROGRAM BUDGET 2,316,382 13

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