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RHRA Meeting <br />Minutes – Monday, May 25, 2016 <br />Page 16 <br />1 At the request of President Roe, Ms. Kelsey advised that Ms. Reilly’s time is <br />2 spent 50/50 with 50% billed to the RHRA for this program. <br />3 <br />4 Roseville Abatement Program <br />5 Ms. Kelsey noted that there are no long-term additional levies, but as indicated, <br />6 upfront abatement costs were provided until properties could be assessed. <br />7 However, Ms. Kelsey advised that no additional funding beyond that initial <br />8 $105,000 was needed. <br />General Staff Direction <br />9 <br />10 Ms. Kelsey noted that the overall levy/budget impact in this section was <br />11 $54,000. <br />Home Improvement Loans <br />12 <br />13 Roseville Home Improvement Loan Programs <br />14 As detailed in the staff report, Ms. Kelsey reviewed the establishment and <br />15 modifications in 2015 to this program due to lack of use and current needs in <br />16 targeting certain areas or home values. Ms. Kelsey reviewed the current <br />17 activity level of seven loans, with three closed, and four others having dropped <br />18 out for various reasons. With little activity so far in 2016, Ms. Kelsey advised <br />19 that last year saw an uptick of loan applications in May, and she anticipated <br />20 that occurring again this year, with one loan already having closed this month. <br />21 <br />22 Ms. Kelsey noted that the RHRA had increased the program from $20,000 to <br />23 $40,000 in consideration of average building permits being pulled over <br />24 $25,000 for home remodels, which she opined had made a difference in the <br />25 interest level. Ms. Kelsey reported that the program is self-sustaining now, <br />26 with no more money infusions since 2009, and funds being returned <br />27 perpetually and revolving with loans issued for a maximum of ten years. Ms. <br />28 Kelsey suggested no further discussions were warranted, other than an annual <br />29 review of activity or to determine if further modifications are indicated. <br />30 <br />31 Ms. Kelsey suggested another downtick in loan program activity may be due to <br />32 no active marketing outreach since the past packets prepared for homeowners <br />33 newly hooking up to the city’s water service. Ms. Kelsey advised that this had <br />34 been discontinued when the Living Smarter Home & Garden Fair had been <br />35 discontinued, advising it was a very expensive mailing anticipating it may <br />36 actually be thrown away upon receipt. Ms. Kelsey advised that those mailing <br />37 costs of $3/each at the time, in addition to printing, stocking them and other <br />38 costs had put a halt to the packets until they could be redesigned or until the <br />39 REDA directed staff how to market their programming. Ms. Kelsey noted that <br />40 the entire packet needs refreshing to meet the city’s vision and incorporate it <br />41 on the city’s website, since a majority of the current material referenced <br />42 “Living Smarter.” <br />43 <br />44 Member Willmus asked if the Community Engagement Commission was <br />45 working on something similar to this packet. <br />46 <br /> <br />