ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 826520 Pre-Development Costs on Affordable Housing Sites
Origination Year: 2006-07
Planned Completion Year: Ongoing
Department: Community Development
Project Description / Scope / Purpose
Project Information Sheet
Type: Housing
Category: Special
Project Manager: Suzanne Ise
Fund: 70 Housing
Sub-Fund: 100 Housing Mitigation
Project Coordinator: Katrina Ardina
This project will allow for professional services to be secured as needed to analyze feasibility of large-scale housing projects proposed for study by Council such as the Onizuka housing proposals,
downtown housing proposals, etc.
Project Evaluation and Analysis
Project will provide funding for studies needed to determine if a housing project is feasible or requires alternatives or modifications.
Fiscal Impact
This project is funded by the Housing Mitigation Sub-fund of the Combined Housing Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
39,000 30,000 20,000 20,000 20,000 20,000 20,000 50,000 20,000 20,000 20,000 20,000 200,000 499,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Pre-Development Costs on Affordable Housing Sites 826520