Page 417 - 2022-23 Blue Book Vol 1

Housing

Development and Finance
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
17. Construction Services for Proposition HHH 114,654 - 168,810
Continue funding and resolution authority for one Rehabilitation
Construction Specialist I to review and approve documents and
reports for Proposition HHH Program projects in construction.
This position will be reimbursed by Proposition HHH Bond
Proceeds. Related costs consist of employee benefits.
SG: $114,654
Related Costs: $54,156
18. Prevailing Wage Monitoring for Proposition HHH 85,344 - 129,297
Continue 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: $85,344
Related Costs: $43,953
19. Proposition HHH Contracts 503,500 - 503,500
Continue one-time funding in the Contractual Services Account
for cost estimating ($286,000) and prevailing wage compliance
($217,500) services for the Proposition HHH Program.
EX: $503,500

TOTAL Development and Finance 220,557 -
D 2021-22 Program Budget 8,520,476 45
Changes in Salaries, Expense, Equipment, and Special 220,557 -
2022-23 PROGRAM BUDGET 8,741,033 45

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