Attachment 6
Compliance Fees (Non-Bond)
Cost of Service Analysis
Description Staff FBHR
Rate *
Hours Service Cost
(annually for
3,200 units)
Proposed
Fee
Compliance Monitoring Contracted $75,000 $23.44
Monitoring Software Contracted $18,400 $5.75
Staff Administration and
Oversight
Housing and Homeless Services
Staff (Blended Rate)
$156.31 832 $130,046 $40.64
TOTAL RATE $69.83
*Fully Burdened Hourly Rate, effective September 1, 2023.