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HomeMy WebLinkAboutAgenda Review Follow Up Hall, Jennifer From:Mendoza, Steven Sent:Monday, September 30, 2024 2:39 PM Cc:EMT - Directors Subject:Agenda Review Follow Up for October 1, 2024 City Council Meeting Hi All, please see revised response on Agenda item 25 From: Mendoza, Steven Sent: Monday, September 30, 2024 1:57 PM Cc: EMT - Directors <EMT-Directors@santa-ana.org> Subject: Agenda Review Follow Up for October 1, 2024 City Council Meeting Good Afternoon Mayor, Mayor Pro-Tem and Councilmembers (BCC), Here is a wrap up of questions from Agenda briefings for the City Council Meeting to be held on Tuesday October 1, 2024. Agenda Agenda Item Question or Concern Staff Response Item Title Summary from Council Number Contract Staffing for Rent A question was asked – what In fiscal year 2023-24, the City 10 collected $1.96 million in Rental Stabilization - Approve the is the balance of the Rent Registry Fees and $11,704 in Agreement with RSG, Inc. for Stabilization Fund. investment earnings. Expenses for the Administration and the Rent Stabilization Program during management of the Rent the year were paid from the Stabilization and Just Cause Inclusionary Housing Fund of $1.26 Eviction Ordinance (Non million. The primary expenses were General Fund) 800K for next for City Staff ($471K), RSG ($442K), two years. Rental Registry Software ($114K) and Temporary Staffing ($99K). The Rent Stabilization Funds will be used to pay back the Inclusionary Housing Fund over a five-year period. The first-year payment to the Inclusionary Housing Fund will be $250,000. In the current year, the City has collected revenues from the Rental Registry Fees and investment earnings of $94,101 with expenses of $191,105 as of September 29, 2024. This leaves a remaining fund balance of $1.88 million for operations of the Rent Stabilization Program and sufficient funding for the proposed RSG two- year contract from October 1, 2024 to September 30, 2026. The City anticipates receiving revenue of $1.96 million during FY 24-25 with anticipated billing to occur in December 2024. Thanks to Waldo Barela 1 Appropriation Adjustment and A question was posed – can we Yes, radar/speed enforcement is part 16 Agreement Accepting $755,000 use for Radar Enforcement? of the Traffic Enforcement from the State Office of Traffic operation(s) objective #13 in the grant Safety for Selective Traffic agreement. This is the category that Enforcement Program (Non-requires SAPD to go after Primary General Fund) with the goal of Collision Factor (PCF) violations reducing fatalities, in driving via where speeding is the biggest reason education and why people crash. enforcement. DUI checkpoints, Saturation Patrols and Bicycle/Pedestrian Safety. The City’s Fleet division does the Police Vehicle Conversions - A Councilmember had thought 18 vehicle conversions in-house, but Agreement with Stommel Inc. that we had previously need the up-fitting equipment dba Lehr Auto Electric for completed the vehicle purchased through LEHR. Labor is Police Vehicle Conversion conversion service in house? sometimes partially outsourced for Equipment and Installation special circumstances. Services (Specification No. 24- 105) (Non-General Fund) no to exceed $2M for three years. Historic Preservation A Councilmember had inquired Yes, if a property sells or transfers the 23 Agreements for 4 properties if the Mills Act is transferable Mills Act automatically transfers during (Mills Act) to the next property owner if the transition. There is no need to the home is sold. obtain anything from the City for this. Entitlement Extension - Third A Councilmember had inquired Planning and Building Agency has 24 Extension of Site Plan Review if the applicant was the same informed us that, yes, this is the same No. 2020-04 for the Central applicant that applied for a fee developer that sought the deferral. Pointe Mixed-Use Project to be deferral. Located at 1801 East Fourth Street Modification of Youth A Councilmember asked if we We currently do not transport kids to 25 Commission Bylaws. are now transporting the kids the Commission meetings. to and from the Youth Commission Meetings Sincerely, Steven A. Mendoza Assistant City Manager 20 Civic Center Plaza (M25) Santa Ana, CA 92701 T: (714) 647-5246 F: (714) 647-6549 www.santa-ana.org/cda smendoza@santa-ana.org The mySantaAna mobile app puts the power of the Santa Ana city government in the palm of your hand! The free app alllows residents to quickly and easily report issues to the City, access City services, and find news and events. Download the App: 2 Click here to report an issue directly from the City website. 3 Hall, Jennifer From:Mendoza, Steven Sent:Monday, September 30, 2024 1:57 PM Cc:EMT - Directors Subject:Agenda Review Follow Up for October 1, 2024 City Council Meeting Good Afternoon Mayor, Mayor Pro-Tem and Councilmembers (BCC), Here is a wrap up of questions from Agenda briefings for the City Council Meeting to be held on Tuesday October 1, 2024. Agenda Agenda Item Question or Concern Staff Response Item Title Summary from Council Number Contract Staffing for Rent A question was asked – what In fiscal year 2023-24, the City 10 collected $1.96 million in Rental Stabilization - Approve the is the balance of the Rent Registry Fees and $11,704 in Agreement with RSG, Inc. for Stabilization Fund. investment earnings. Expenses for the Administration and the Rent Stabilization Program during management of the Rent the year were paid from the Stabilization and Just Cause Inclusionary Housing Fund of $1.26 Eviction Ordinance (Non million. The primary expenses were General Fund) 800K for next for City Staff ($471K), RSG ($442K), two years. Rental Registry Software ($114K) and Temporary Staffing ($99K). The Rent Stabilization Funds will be used to pay back the Inclusionary Housing Fund over a five-year period. The first-year payment to the Inclusionary Housing Fund will be $250,000. In the current year, the City has collected revenues from the Rental Registry Fees and investment earnings of $94,101 with expenses of $191,105 as of September 29, 2024. This leaves a remaining fund balance of $1.88 million for operations of the Rent Stabilization Program and sufficient funding for the proposed RSG two- year contract from October 1, 2024 to September 30, 2026. The City anticipates receiving revenue of $1.96 million during FY 24-25 with anticipated billing to occur in December 2024. Thanks to Waldo Barela Appropriation Adjustment and A question was posed – can we Yes, radar/speed enforcement is part 16 Agreement Accepting $755,000 use for Radar Enforcement? of the Traffic Enforcement from the State Office of Traffic operation(s) objective #13 in the grant Safety for Selective Traffic agreement. This is the category that Enforcement Program (Non-requires SAPD to go after Primary General Fund) with the goal of Collision Factor (PCF) violations reducing fatalities, in driving via where speeding is the biggest reason education and why people crash. 1 enforcement. DUI checkpoints, Saturation Patrols and Bicycle/Pedestrian Safety. Police Vehicle Conversions - A Councilmember had thought The City’s Fleet division does the 18 vehicle conversions in-house, but Agreement with Stommel Inc. that we had previously need the up-fitting equipment dba Lehr Auto Electric for completed the vehicle purchased through LEHR. Labor is Police Vehicle Conversion conversion service in house? sometimes partially outsourced for Equipment and Installation special circumstances. Services (Specification No. 24- 105) (Non-General Fund) no to exceed $2M for three years. Historic Preservation A Councilmember had inquired Yes, if a property sells or transfers the 23 Agreements for 4 properties if the Mills Act is transferable Mills Act automatically transfers during (Mills Act) to the next property owner if the transition. There is no need to the home is sold. obtain anything from the City for this. Entitlement Extension - Third A Councilmember had inquired Planning and Building Agency has 24 Extension of Site Plan Review if the applicant was the same informed us that, yes, this is the same No. 2020-04 for the Central applicant that applied for a fee developer that sought the deferral. Pointe Mixed-Use Project to be deferral. Located at 1801 East Fourth Street Modification of Youth A Councilmember asked if we Mr. Tim Pagano has shared that we 25 Commission Bylaws. are now transporting the kids currently provide Day Care for to and from the Youth children at El Salvador (Ages 0-5) and Commission Meetings afterschool care at Corbin Family Resource Center (ages K-6 Grade). Thank you to Tim Pagano. Sincerely, Steven A. Mendoza Assistant City Manager 20 Civic Center Plaza (M25) Santa Ana, CA 92701 T: (714) 647-5246 F: (714) 647-6549 www.santa-ana.org/cda smendoza@santa-ana.org The mySantaAna mobile app puts the power of the Santa Ana city government in the palm of your hand! The free app alllows residents to quickly and easily report issues to the City, access City services, and find news and events. Download the App: Click here to report an issue directly from the City website. 2