Page 441 - 2022-23 Blue Book Vol 1

HOUSING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Development and Finance - BN4301
$ 9,000 $ 152,500 $ 204,000 1. Architectural plan review and cost estimate................................................... $ 286,000
- 20,000 133,000 2. Prevailing wage compliance services............................................................ 217,500
- - 180,000 3. Affordable housing development software..................................................... -
72,636 - - 4. Financial advisor services.............................................................................. -
$ 81,636 $ 172,500 $ 517,000 Development and Finance Total $ 503,500
Asset Management - BN4302
$ 75,398 $ - $ - 5. Website registry development/maintenance.................................................. $ -
1,178,580 1,449,164 1,449,000 6. Occupancy monitoring services..................................................................... 1,574,507
17,798 - - 7. Fee study ....................................................................................................... -
$ 1,271,776 $ 1,449,164 $ 1,449,000 Asset Management Total $ 1,574,507
Rent Stabilization - BN4305

$ 7,760 $ 55,000 $ 55,000 8. Security/janitorial services.............................................................................. $ 55,000
- 100,000 100,000 9. Rent Stabilization Ordinance outreach consultant services........................... -
- - 750,000 10. Rent registry................................................................................................... -
- - - 11. Tenant Anti-Harassment Ordinance outreach services ................................ 500,000
- - - 12. Tenant Anti-Harassment Ordinance rent registry upgrades.......................... 500,000
$ 7,760 $ 155,000 $ 905,000 Rent Stabilization Total $ 1,055,000

Multi-family Residential Code Enforcement - BC4306
$ 80,321 $ 100,000 $ 100,000 13. Cell phones.................................................................................................... $ 100,000
7,762 129,743 130,000 14. Security/janitorial services.............................................................................. 130,745
- 1,002 1,000 15. Code Enforcement inspection equipment...................................................... -
$ 88,083 $ 230,745 $ 231,000 Multi-family Residential Code Enforcement Total $ 230,745
Program Operations - EF4311
$ - $ 13,414 $ 13,000 16. Consulting and training services.................................................................... $ 13,414
4,459,542 - - 17. Non-profit FamilySource Center operations*................................................. -
51,667 - - 18. Case management and program productivity tracking system*..................... -
- - 463,000 19. Emergency housing support services............................................................ -
623,712 - - 20. Human trafficking shelter operations*............................................................ -
1,726,077 - - 21. Domestic violence shelter operations*........................................................... -
38,233 - - 22. Fair Housing services..................................................................................... -
.
$ 6,899,231 $ 13,414 $ 476,000 Program Operations Total $ 13,414
Housing Strategies & Services - BN4312
$ 32,041 $ 31,200 $ 148,000 23. Paralegal services.......................................................................................... $ 84,000
- - 300,000 24. Site design analysis........................................................................................ 150,000
- 166,562 402,000 25. Financial advisors services............................................................................ 276,000

$ 32,041 $ 197,762 $ 850,000 Housing Strategies & Services Total $ 510,000

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