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α­»ª·´´» ØÎß Û¨»½«¬·ª» Ü·®»½¬±®§ ¿²¼ Í«°°±®¬ ͬ¿ºº Ï«¿®¬»®´§ λ°±®¬ <br />Ö¿²«¿®§ ó Ó¿®½¸ îððì <br />st <br />Executive Director 1 Quarter Highlights: <br />The first quarter of 2004 has been spent primarily on the final development of the housing plans <br />and marketing materials for the Applewood Court homes. Review and preparation of the contract <br />with GMHC, house plans and in taking interested purchasers was completed involving <br />approximately 45 hours of time. In addition, approximately 175 hours were spent on HRA <br />meetings (report preparation, research, attending meetings). The housing program management <br />for the first quarter included the facilitation of 2 loan subordination agreements for about 5 hours of <br />management. The Roseville Home & Garden Fair was held in February which included <br />approximately 1,000 attendees from Roseville and surrounding communities. This included over <br />100 hours of admin staff time in January and February. In addition, the HRA Executive Director <br />prepared three articles for the Roseville Wrap, completed the HRA brochure and developed the <br />first housing link newsletter which is posted on the web and distributed at Council community <br />meetings involving about 20 hours of time. <br />In addition the HRC approved 3 city loans in the first quarter and served 98 residents which is up <br />compared to previous quarters. Refer to the attached quarterly report. <br />Hourly Summary: <br /> Contracted Hours This Qtr.Hours Hours Hours <br />Remaining <br /> Hours for 2004 Jan-March Average Per YTD total <br />Qtr <br />Exe. Director <br />676 270 169 270 (40%) 406 <br /> - Housing Programs (75) 0 0 0 0 <br /> - HRA Activity (175) 0 0 0 0 <br /> - Misc Other (20) 0 0 0 0 <br />Support Staff <br />520 85 130 85 (16%) 435 <br /> 1196 355 299 355 (30%) 841 <br />\\Victoria\CommDev\Housing\Housing Files (HF)\HF0016_administration 2004\Exec Dir 1st Qtrly Report april 04.doc <br /> <br />