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OCII approves minutes, FY2023–24 budget, CFD levies and a salary tie update; all motions passed unanimously
Summary
At its April 18 meeting the OCII commission approved the prior meeting minutes, adopted the agency FY2023–24 budget and community-facility-district levies, and amended the executive assistant salary tie (all votes recorded 4–0).
The Commission on Community Investment and Infrastructure took several formal votes April 18, adopting procedural and budgetary items and a personnel tie update.
The commission approved the minutes for the prior meeting; roll-call votes were recorded as 4 ayes (Commissioner Drew, Commissioner Scott, Vice Chair Alex Ludlam, Chair Brackett). No abstentions or no votes were recorded.
On the agency budget (resolution 11-2023), Mina Yoo, finance and project manager, presented a FY2023–24 action budget sized at approximately $717.4 million after a 5% property-tax-support reduction and other adjustments. The presentation noted $5.8 million in discretionary funds, 55 full-time-equivalent positions (36 filled) and planned bond issuance activity, including a proposed $129 million new-money bond issuance for infrastructure and affordable housing. After commissioner discussion and requests for clearer budget-to-actual reporting, the commission approved the budget by roll call (4 ayes).
The commission next approved budgets and levies for Community Facility Districts administered by the successor agency (resolution 12-2023), covering CFDs in project areas including South Beach/Rincon, Mission Bay and Hunters Point Shipyard/Candlestick Point; total CFD budgets presented were approximately $44.9 million with an estimated $20 million funded by special tax levy. The motion carried with a recorded vote of 4 ayes.
Finally, the commission approved an amendment to the salary-tie resolution to change the unrepresented executive assistant position to city job code 9-22 (Manager 1) to reflect added duties including records modernization; staff estimated the change would increase the step-5 biweekly maximum to $55,999. That motion also passed on a 4–0 roll-call vote.
All recorded votes were unanimous among the four commissioners present; no member voted against or abstained.
