Page 430 - 2022-23 Blue Book Vol 1

Housing

Housing Strategies and Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
37. Housing Services 148,127 - 213,935
Continue funding and resolution authority for one Community
Housing Program Manager to oversee the Housing Services
section, which consists of the Handyworker and Lead
programs. Funding is provided by the Community Development
Trust Fund ($99,245) and the Lead Grant 12 Fund ($48,882).
Related costs consist of employee benefits.
SG: $148,127
Related Costs: $65,808
38. Land Development Paralegal Services 84,000 - 84,000
Continue one-time funding in the Contractual Services Account
for paralegal services to assist in the preparation of disposition
and development agreements for City-owned properties.
Funding is provided by the Low and Moderate Income Housing
Fund.
EX: $84,000
39. Land Development Site Design Analysis 150,000 - 150,000
Continue one-time funding in the Contractual Services Account
for pre-Request for Proposals site design analysis. Funding is
provided by the Low and Moderate Income Housing Fund.
EX: $150,000

40. Land Development Financial Advisor Services 276,000 - 276,000
Continue one-time funding in the Contractual Services Account
for financial advisor services to support the Land Development
Program. Funding is provided by the Low and Moderate
Income Housing Fund.
EX: $276,000
41. Accessory Dwelling Unit Accelerator Program 99,042 - 147,763
Add funding and continue resolution authority for one Senior
Project Coordinator to oversee the Accessory Dwelling Unit
Accelerator Program. This position was approved during
2021-22 (C.F. 21-1375). Funding is provided by the SB 2
Permanent Local Housing Allocation Fund. Related costs
consist of employee benefits.
SG: $99,042
Related Costs: $48,721

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