2013-08-13_HRA_Agenda_Packet - Laserfiche WebLink

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In 2014, the following programs will continue to operate but will receive no additional funds: Roseville Loan Program (consolidated home improvement loan program) $0 Abatement Assistance (payment of abatement costs for code enforcement activities). $0 In 2013, the following programs will be continued or expanded: Living Smarter Home and Garden Fair budget reflects costs to continue the same marketing approaches that were put in place in 2009. The costs for personnel of are for $9,553 the Community Development Department Assistant who primarily works on the fair for 8 months out of the year. Multi-family Loan Program reflects additional funds to be set aside for a revolving loan program These funds are moved to the 724 account at the end of the year. Currently the $175,000 HRA is looking at using these funds to purchase property south of the Dale Street Fire Station. Contract with Housing Resource Center for construction services. $15,000 Loan administration fees of $800 per each loan ($4800 budgeted in 2012) will be passed along to the applicant. Energy Efficiency program, which provides funds for energy audits for Roseville $12,000 residents. Neighborhood Enhancement Program budget reflects a slight increase in cost for staff $28,730 and services. Marketing Costs for professional services and publication of materials that promote the $2,500 outreach RHRA and its programs to Roseville residents. The budget is broken out for $6,500 printing maintaining outreach efforts, printing, and postage $1,500 postage Living Smarter Green Marketing – Continuing the new marketing campaign $30,000 General HRA Expenditures – 2013 budget is increased to reflect an increase in staffing costs along with step increases and cost of living. (Pat 15%, Jeanne @ 39 hrs/week, $154,313 Jane @ 16 hrs/week, Sheila @ 5 hrs/month). Attorney Service - Expenditures for HRA Attorney services has been increased to $15,000 reflect additional work that the HRA will be doing in 2013. Fiscal/Overhead Fee reflects 5% fee of the HRA General Expenditures for Financial $8,193.30 Services. Education/Training/Conferences reflect opportunities for staff to go to conferences or $1,725 attend workshops that would benefit the RHRA Training/Conferences for Board Members: has been set aside to pay for RHRA Board $1,000 members to attend seminars and conferences. Other Services and Charges reflect the amount that the RHRA pays for phone landline, $2,500 supplies, software, meeting materials and membership subscriptions 2014 RHRA Budget Discussion - Page 2 of 3