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In 2012, the following programs will continue to operate, but will receive no additional funds: <br />Roseville Loan Program (consolidated home improvement loan program). <br />Abatement Assistance (payment of abatement costs for code enforcement <br />activities) <br />SHRP – no RHRA funds allocated, but Greater Metropolitan Housing <br />Corporation (GMHC) does still purchase homes in Roseville. <br />In 2012, the following programs will be continued or expanded: <br />Living Smarter Home and Garden Fair- budget reflects cost to continue same <br />marketing approaches that were put in place in 2009. The costs for personnel <br />of ($12,800) is for the Community Development Department Assistant who <br />primarily works on the fair for 8 months out of the year. <br /> Multi-family Loan Program reflects additional funds to be set aside for a <br />revolving loan program. Multi-family Rental Rehab Loan Program provides <br />loans to multi-family properties that would be tied to energy audits and <br />making these properties more energy efficient ($150,000). We are looking at <br />ways to engage the owners of the Multi-family properties so that this <br />program can be used more. <br />Contract with Housing Resource Center for construction services of <br />($15,000) and loan administration fees of ($5,000) <br />Energy Efficiency program which provides funds for energy audits for <br />Roseville residents. ($6,000). <br />Neighborhood Enhancement Program-budget reflects a slight increase in cost <br />for staff and services. ($22,250) <br />Marketing - Costs for professional services and publication of materials that <br />promote the RHRA and its programs to Roseville residents. The budget is <br />broken out for maintaining outreach efforts of ($2,500). <br />Living Smarter Green Marketing – Continuing the new marketing campaign <br />for Roseville. $10,000 of carryover funds that will not be expended in 2011 <br />will be used along with $20,000 of 2012 funds for the campaign. ($30,000) <br />General HRA Expenditures – 2011 budget is increased to reflect step <br />increases and cost of living. (Pat 15%, Jeanne @ 29 hours per week, Sheila <br />@5hrs a month). ($92,465.16) <br />Attorney Service - Expenditures for HRA Attorney services. ($5,000) <br />Fiscal/Overhead Fee reflects 5% fee of the HRA General Expenditures for <br />Financial Services. ($5,700) <br /> 2012 RHRA Budget and Levy - Page 2 of 3 <br /> <br />