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9a. Attachment B <br />2015RosevilleHousingandRedevelopmentAuthority(RHRA)BudgetDetails <br />Topreparethe2015RHRAbudget,staffusedtheRHRAStrategicPlan2012Α2016,theRHRA2013Α <br />2016ImplementationPlan,andheldadiscussionwiththeRHRAFinanceSubcommittee. <br />ThelevythattheRHRAisproposingfor2015was$703,579thisisthesameLevyfor2014.Inadditionto <br />thelevydollars,theRHRAoffsetsexpenseswheneverpossiblewithgrantdollars.Inthecaseofthe <br />HomeandGardenFair,theRHRAalsochargesfeestoexhibitorstomaketheeventrevenueneutral. <br />HomeandGardenFair <br />Theannual"LivingSmarter"RosevilleHome&GardenFairoffersenvironmentallyfriendlywaysto <br />improveyourhome,garden,andlifestyle.TheLivingSmarterFairfeatureslocalbuilders,remodelers, <br />homeconstructionproductvendors,healthylivingspecialists,andlandscapeandgardencenters.Italso <br />includesfreehowtoworkshopsthroughouttheday,drawingsforprizes,andĭŷźƌķƩĻƓ͸ƭactivities.The <br />eventisfreeandopentothepublic. <br />Advertising$5,000.00 <br />Printing$5,000.00 <br />Rentalforexhibitorbooths,andfacility$7,700.00 <br />Miscellaneous&Supplies$3,000.00 <br />ProfessionalServicesΑOnlineExhibitorsRegistration$300.00 <br />HomeandGardenFair$21,000.00 <br />HousingReplacementProgram <br />HousingReplacementProgramstrivestobringnewinvestmentandimprovementstothe/źƷǤ͸ƭ <br />neighborhoodsbyacquiringolderhomesandresellingthelandtoaqualifiedbuilder,developers,or <br />homeownersfortheconstructionofanewhome.Sellersofpropertiesisvoluntarilyandonly <br />gramrequiresanynewlyconstructed <br />approachedifthehomehassubstantialreinvestment.Thepro <br />homestomeetspecificdesignandsitecriteria. <br />HousingReplacementProgram$200,000.00 <br />MultiFamilyProgram <br />TheMultiFamilyProgramsoffersrehabilitationloanstoexistingrentalpropertyowners(whose <br />propertieshave4ormoreunits)andalsomakesdollarsavailableforenergyimprovements.This <br />programisalsousedforsiteassemblageforredevelopmentofhigherdensityhousing.Inadditionalthe <br />HRAdoesquarterlyeducationalprogramsforthemanagementandowners. <br />RentalLicensingQuarterlymeetings$2,000.00 <br />MultifamilyProgram$250,000.00 <br />MultiFamilyProgram$252,000.00 <br />OwnershipRehabilitationProgram <br />TheOwnershipRehabilitationProgramsprovideresidentswithfree,comprehensiveconsultation <br />servicesabouttheconstruction/renovationprocesstomaintain,improve,and/orenhancetheirexisting <br />home,withaspecificfocusonenergyefficiency.Theprogramalsorecognizeshomeownersthathave <br />donegreenconstructionorimprovementstotheirhomesandyards. <br />HousingResourcesProfessionalConstructionServices$14,000.00 <br />GreenAwardProgram$850.00 <br />EnergyEfficiencyProgram$12,000.00 <br /> <br />