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HomeMy WebLinkAbout03-City Administrator CITY OF SAN BER"_ .RDINO - REQUEST " ~R COUNCIL ACTION From: James Robbins Deputy City Administrator Dept: City Administrator Subject: Authorize preparation of job description & establish a salary range for position of Mobile Home Rent Director and establish Mobile Home Park Fund Date: May 9, 1990 Synopsis of Previous Council action: .' Ordinance adopted by Mayor and Common Councll on Aprll 9, 1990, establishing a Mobile Home Rent Board. Continued from the May 7, 1990 Council Meeting. Recommended motion: 1. That the Director of Personnel be directed to prepare a proposed job description and establish a salary range for the position of Mobile Home Rent Director. 2 . That the Director of Finance be directed to establish a fund identified as the Mobile Home Park Fund. ,./1 ./~. ~/ rA.--'""l.-v-"-A <J ,')? .'"\ ~\ ~" /~ / Signafure V Contact person: James Robbins Phone: 5122 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: Source: IAcct. No.) IAcct. DescriPtion) Finance: Council Notes: 75-0262 Agenda Item No -~ -CITY OF SAN BERbRDINO - REQUEST t-OR COUNCIL ACTION STAFF REPORT REV I SED On April 9, 1990, the Mayor and Common Council adopted an ordinance establishing a Mobile Home Rent Board. This same ordinance establishes a Division Head position in the city Administrator's Office to "administer and carry out to the fullest extent, the expressed intent and purpose of this ordinance. The Council directed that a public hearing be held for the purpose of adopting a resolution setting fees and deposit charges. This report provides background information regarding potential revenues and projected expenditures. There which based are several assumptions built into this report, all have financial ramifications. The assumptions on "fullest extent and expressed intent" language. of are 1. The Director will serve as Secretary to the Board and will retain records. 2. The need to conduct studies, surveys, investigations and hearings. 3. Coordination, verification and follow-up on park inspections. 4. An unbiased presentation of reports on the conditions of facilities, infrastructure and coaches. 5. Unbiased assessment of proposed rent adjustments. While the ordinance establishes one position, the Director, the duties and responsibilities exceed the capabilities of one person. The proposed staffing of this division is two people: a Director, and one clerical person. Figured at top step with fringes, the maximum cost would be $84,000. Legal services are conservatively estimated at $10,000. Code enforcement will be through existing staff. Any differences in either cost would offset the other. Commissioners are entitled to compensation and reimbursement of - reasonable expenses. These costs are estimated at $3,000. All other expenses are estimated at $13,000 for a program cost of $110,000. Furniture and space are available. The proposed revenues are from new sources. The owner and tenant fees are new monies and could be adjusted periodically to reflect the cost of providing the service. The low and moderate 20% set aside funds are new monies, which provide a base for the program. The use of these funds is justified by 75-0264 approximately 60% of tenants being identified as low and moderate income. An additional portion of 20% set aside might be considered for repair loans for coaches and/or property that serves low and moderate income citizens. Another method is to fund the owner fees. with a budget of approximately $2.30 per space/per full cost $110,000, month. of the program by the fee would be Revenues to offset the cost are recommended as follows: $48,000 Park owner/tenant fee based on $1 per space, per month. Low and moderate 20% set aside contribution based on approximately 60% of all spaces. It is recommended that 1) the resolution be adopted, 2) Personnel Director prepare a proposed job specification and salary for the position of Mobile Home Rent Director for consideration by the Council Personnel committee, and 3) the Finance Director establish a fund identified as the Mobile Home Park Fund for the purpose of receiving revenues from registration fees, and 20% set aside monies and paying the expenses of administering the Mobile Home Rent Program as set forth in Ordinance 726. $62,000 FILED:MOBILEHOMEPOS.