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α­»ª·´´» ØÎß Û¨»½«¬·ª» Ü·®»½¬±®§ ¿²¼ Í«°°±®¬ ͬ¿ºº Ï«¿®¬»®´§ λ°±®¬ <br />Ö¿²«¿®§óÓ¿®½¸ îððë <br />st <br />Executive Director 1 Quarter Highlights: <br />The first quarter of 2005 has been spent on a variety of annual planning items such as contracts, <br />budgeting and work plan. Staff completed two applications for funding through MHFA consolidated <br />application process and Ramsey County CDBG for the 311 county road B opportunity site as well <br />as a senior housing survey. In addition, the preparation for the neighborhood meetings was <br />conducted with three planning meetings and two successful neighborhood meetings conducted. <br />Staff also organized and spent time at the Applewood Court Open House to welcome the new <br />homeowners and allow neighbors to tour a home. Staff also reviewed and facilitated one <br />application for the Housing Redesign Program. Approximately 150 hours was spent on HRA <br />meetings (report preparation, research, attending meetings). The Roseville Home & Garden Fair <br />was held in January which included approximately 1,000 attendees from Roseville and surrounding <br />communities. This included over 125 hours of admin and exec director staff time in January and <br />February which is charged to the program. In addition, the HRA Executive Director prepared four <br />articles for the Roseville Wrap and Newsfax. <br />In addition the HRC approved 1 city loan in the first quarter and served 83 residents. Refer to the <br />attached quarterly report. <br />Hourly Summary: <br /> Contracted Hours This Qtr.Hours Hours Hours <br />Remaining <br /> Hours for 2005 Jan-March Average Per YTD total <br />Qtr <br />Exe. Director <br />1,040 288 260 288 (28%) 752 <br /> - Housing Programs (92) 0 0 0 0 <br /> - HRA Activity (147) 0 0 0 0 <br /> - Misc Other-Fair (49) 0 0 0 0 <br />Support Staff <br />520 178 130 178 (34%) 342 <br />- <br />Fair (76) <br />- <br />Other (102) <br /> 1,534 466 390 390 (30%) 1094 <br /> <br />