project area to know how we re doing and a summary of what we re working on and a work plan in 17 and 18 which is what we re in right now. just to recap, the mission of oc ii and the housing division is to create affordable housing pursue ant to our state, the state department of finance and approved enforceable application s in our three major development projects mission day and trans bay and the remaining housing obligations we had after dissolution we ve completed those in the fiscal 16 and 17. so as you know in 2014 the mayor rolled out a goal to create 30,000 housing units by 2020 one-third of those are to be affordable and ocii is a key component to achieving the plan and ocii s housing obligations will result in almost 3,000 affordable units by 2020 or one-third of the mayor s goal. i wanted to note in the chart you can see that the stand along funded units is $1,069 that s half of what the ocii funded units what we intend to deliver by the end of 2020 and that ca
decisions about whether it should be free, priced because that goes in to again creating hopefully a viable transportation network for this neighborhood. i understand that but i d like to get an overview of what living in this area is like now that we re going to pin it down that so many transit lines but what are the plans of the other department who we re working with so that we can sort of get a sense of what to expect and look for. that s the point i m trying to get at. yes and again, i apologize we have so much influx but it s a very dynamic project right now and so we re also in mid conversation with m.t.a. about refineing the transit plan for here as well in terms of where cars can turn, where the transit lines will be prioritized and that can impact exactly where some parking lots might go so it s not a totally final yet but we can certainly get you preliminary information of what we know right now. and we ll get the updates. yes. because there s 2021 and we
sdef def bus bus. an welcome to members of ocii and the public. madam secretary, please call the first item. thank you. first order of business is item one, roll call. commission members please respond when i call your name. [roll call taken] all members of the commission are present. the next order of business is item two, announcements. next regularly scheduled meeting held on february 6, 2018, at 1:00 p.m. at city hall room 416. b, announcement of prohibition of sound producing electronic devices during the meeting. please be advised the ringing of and use of cell phones, pagers and similar sound producing electronic devices are prohibited at this meeting. adviced the chair may order removal from the meeting of any persons responsible for ringing of or use of a cell phone, pager or other similar sound producing electronic devices. c, announcement of time allotment for public comments. advised a member of the public has up to three minutes to make pertinent public c
are staff contracted from the department of, the city s department of administrative services but work full-time at o.c.i.i. in addition, we have two part-time staff who have a very specific skillset and therefore are only work part-time. and in addition, both are retired, so they fall under slightly different rules than our full-time staff. in addition, we ll spend $2.3 million on city departments, enact the m.o.u.s to purchase services from our city partners. so if a plan is reviewed by planning or if we have a contract that s reviewed by city attorney or our participation in the city s accounting system, s.f.p. and administration and internal controllers, billed back to o.c.i.i. $1.6 million in nonlabor costs, other to obtain specialized services like the fiscal audit or nonlabor costs like the rent or our worker s comp insurance, costs that are for the general administration of the agency and are not related to one specific project. so, together those three costs, labor,
reimbursing us for costs expended directly on developer projects, and rttpf nonadmin is expended for building infrastructure in transbay, moving forward affordable housing projects, for issuing bonds to fund those, to fund affordable housing loans and to fund infrastructure reimbursements, so these are all dollars expended directly and furtherance of our mission. so, to dive into the operating budget in a little bit greater detail, like most entities and particularly in city government, the vast majority of our operating budget funds are labor costs. we anticipate spending $9 million in salaries and benefits in the upcoming fiscal year and that will be for 50 full-time staff, 47 of whom are o.c.i.i. staff and three of whom are staff contracted from the department of, the city s department of administrative services but work full-time at o.c.i.i. in addition, we have two part-time staff who have a very specific skillset and therefore are only work part-time. and in addition, b