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Financial Impacts <br />For the year 2009 the Neighborhood Enhancement Program was budgeted $16,400.00. This covered <br />personnel, postage, copying, gas, etc. This allowed for an inspector from the beginning of May to the <br />end of September. By keeping the inspector an additional4 weeks, a seventh area of approximately <br />500 properties can also be inspected (along with necessary documentation and follow-up on <br />violations observed). Additional costs incurred would include: <br />• Personnel: $2,640.00 <br />• Copies/envelopes: $150.00 <br />• Postage: $250.00 <br />• Gas: $60.00 <br />Total $3,100.00 <br />Staff Recommendation <br />Staff recommends the HRA approved the expenditure of an additional $3,100.00 in-order to keep the <br />Neighborhood Enhancement Program operating an additional 4 weeks which will allow staff to <br />inspect a seventh area and bring the total number of properties inspected in 2009 up to <br />approximately 3,200. In the 2009 budget, the HRA has budgeted $25,000 as reserves/contingency. <br />Staff would propose utilizing $3,100.00 of the reserve/contingency for the extension of the <br />Neighborhood Enhancement Program. <br />Requested HRA Action <br />The HRA approve the expenditure of an additional $3,100.00 in-order to keep the Neighborhood <br />Enhancement Program operating an additional4 weeks in 2009 with the fund coming from the 2009 <br />HRA reserve/contingency fund. <br />Prepared by: Don Munson, Codes Coordinator (651-792-7081) <br />Attachment A: Map showing NEP neighborhood areas <br />2009 Neighborhood Enhancement Program Budget Request and Update (08-24-09) - Page 2 of 2 <br />