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In 2011, the following programs will continue to operate, but will receive no additional funds: <br />Roseville Loan Program (consolidated home improvement loan program). <br />Abatement Assistance (payment of abatement costs for code enforcement <br />activities) <br />SHRP – no RHRA funds allocated, but Greater Metropolitan Housing <br />Corporation (GMHC) does still purchase homes in Roseville. <br />In 2011, the following programs will be continued or expanded: <br />Living Smarter Home and Garden Fair- budget reflects cost to continue same <br />marketing approaches that were put in place in 2009 and 2010. The costs for <br />the personnel ($14,000) have been added to reflect the costs of having the <br />Community Development Department Assistant work on the fair. This is <br />actually a shift from under the General HRA Expenditures at the bottom of <br />the budget page. (Total Living Smarter Home and Garden Fair Budget <br />$36,000). <br />Multi-family Loan Program reflects additional funds to be set aside for a <br />revolving loan program. Multi-family Rental Rehab Loan Program provides <br />loans to multi-family properties that would be tied to energy audits and <br />making these properties more energy efficient ($150,000). <br />Contract with Housing Resource Center for services and loan administration. <br /> ($30,000) <br />Green Plan Book was budgeted for based upon goal of HRA to increase <br />green improvements in properties. Staff was unable to complete the task this <br />year ($5,000). <br />Energy Efficiency program which provides funds for energy audits for <br />Roseville residents. ($5,000). <br />Neighborhood Enhancement Program-budget was increased to reflect <br />inflationary increase in cost for staff and services. ($21,590) <br />Marketing - Costs for professional services and publication of materials that <br />promote the RHRA and its programs to Roseville residents. The budget is <br />broken out for maintaining outreach efforts of ($2,500). <br />Living Smarter Green Marketing – Continuing the new marketing campaign <br />for Roseville. $20,000 of carryover funds that will not be expended in 2010 <br />will be used along with $20,000 of 2011 funds for the campaign. ($40,000) <br />General HRA Expenditures – 2010 budget is increased to reflect step <br />increases and cost of living. (Pat 15%, Jeanne @ 29 hours per week, Sheila <br />@5hrs a month). ($90,010) <br /> 2011 RHRA Budget and Levy - Page 2 of 3 <br /> <br />