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RHRA Meeting <br />Minutes – Monday, May 25, 2016 <br />Page 15 <br />1 Ms. Kelsey reported that this program been revised in 20134, and was <br />2 budgeted annually, the last time in 2-15, with no funding for 2016 due to <br />3 sufficient funds available now as homes may come up, but representing a zero <br />4 levy amount. Ms. Kelsey advised that there was $600,000 available in the <br />5 HRP at this time, allowing for 1-2 homes that could be acquired depending on <br />6 other third party costs for demolition and site preparation. <br />7 <br />8 Roseville Green Building/Remodeling Award – Attachment D (2) <br />9 Ms. Kelsey reported this represented an annual budget/levy amount of $850; <br />10 and had yet to exceed three qualified applicants. Ms. Kelsey noted that more <br />11 may apply, but for one reason or another may be disqualified. <br />12 <br />13 Home Improvement Workshops – Attachment E <br />14 Ms. Kelsey reviewed ongoing revisions to the workshops to meet interest <br />15 levels and logistics for participants. <br />16 <br />17 Ms. Kelsey advised that the cost of this program was built into staff costs at <br />18 this time. <br />19 <br />20 General Staff Direction <br />21 For these programs, President Roe noted the total REDA levy impact was less <br />22 than $25,000 at this point. <br />23 <br />24 Without objection, staff was directed to continue the programs as noted at their <br />25 current cost. <br />26 <br />27 Member Etten noted this represented a good example of partnerships; and <br />28 represented a considerable amount of time by the former RHRA and current <br />29 City Council in designing the programs. <br />30 <br />Inspection and Abatement Initiatives <br />31 <br />32 Neighborhood Enhancement Program (NEP) – attachment F <br />33 Ms. Kelsey reported that the REDA levy was impacted by the NEP, including <br />34 staff time and marking/research, and needed modification or revision on a <br />35 regular basis. <br />36 <br />37 Rental Licensing and Rental Registration <br />38 Ms. Kelsey reported that this program is now self-supporting through license <br />39 fees, and therefore no longer had a levy impact. <br />40 <br />41 Ms. Kelsey reported that the registration program’s only cost was for staff <br />42 time, but should further decline with deadlines now in place for registration <br />43 and implications for penalties if late. Therefore, Ms. Kelsey noted that staff <br />44 could now determine what it actually took to manage the program and outreach <br />45 required to get responses. <br />46 <br /> <br />