Page 107 - 2022-23 Blue Book Vol 1
P. 107

City Administrative Officer

                                         Asset Management and Capital Projects
           Priority Outcome: Make Los Angeles the best run big city in America
           This 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             299,821          3       549,167
             Related costs consist of employee benefits.
             SG: $299,821
             Related Costs: $249,346
           Continuation of Services

            18. CRA/LA Bond Oversight Program                                    129,861          -       189,311
                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. Funding
                is provided by the CRA Non-Housing Bond Proceeds Fund.
                Related costs consist of employee benefits.
                SG: $129,861
                Related Costs: $59,450

           New Services
            19. Van Nuys Parking Lot Plan                                       1,000,000         -     1,000,000
                Add one-time funding in the Contractual Services Account for
                the Van Nuys Parking Lot Plan. Funding will be used to
                conduct studies, outreach, and market analysis on the best use
                of the parking lots and potentially on a Request for Proposals
                for the development of the parking lots.
                EX: $1,000,000











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