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Roseville HRA Executive Director Quarterly Report October - December 2006 Executive Director 4 th Quarter Highlights: A significant amount of time in the fourth quarter of 2006 was spent on HRA program development with research and review of a housing improvement area for a town home complex in Roseville as well as renovation fina ncing for Har Mar Apartments. In addition, 51 hours was spent on the HRA meetings and meeting preparation (report preparation, research, phone calls, attending meetings). The HRA Exec utive prepared a final Housing Link for 2006, facilitated approval of a Housing Redesign Application, participated in the Vision 2025 meetings and finalized the Citizen Advisory Group’s recommendation and pubic hearing for rental housing which will be forwarded to the Ci ty Council for consideration in January 2007. There are still only three homes purchased un der the SHRP program. Two are currently for sale and one has not been renovated yet. Ther efore, there is no outlay of funding from the HRA until the homes are sold. An increased marketing effort will be pursued in the first quarter of 2007 to sell the two homes that are on the market. The home & garden fair planning is in full sw ing and contracted employee Patti Sullivan spent 94 hours on the administration of the fair. Cu rrently the fair space is almost full with 66 exhibitors with only 6 booth left to sell for a full show again in 2007. Staff facilitated 1 loan satisfactions from the Ro seville loan pool. The activity of the Housing Resource Center is summarized in the attached quarterly report. Hourly Summary: Contracted Hours This Qtr. Hours Hours Hours Remaining Hours for 2006 Oct-Dec Average Per Qtr YTD total Exe. Director 693 139.5 173 512.25 (74%) 180.75 - Housing Programs (88.50) 0 0 0 0 - HRA Activity (51) 0 0 0 0 Home & Garden Fair (4.75)(94) 100 98.75 25 98.75 (99%) 1.25 793 221 198 611 (77%) 182