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<br /> <br /> <br /> <br />12 12 <br />Sources: City Ordinances, May 2022; Zoom Interviews of Sample Jurisdictions conducted in May and June 2022 <br /> <br />Program Design Recommendations <br />The City should consider the following as part of their long-term implementation of the RSO and JCEO <br />programs: <br /> <br />4. Develop a Work Plan – The City currently administers the RSO and JCEO through a consultant, <br />RSG, Inc., and partial staff time from a Housing Programs Analyst, Housing Division Manager, <br />and Assistant City Attorney. The limited activities include: <br /> Conduct outreach and education including periodically mailed communications, <br />workshops, and website updates. <br /> Respond to general public information inquiries. <br />and professional <br />services <br /> <br />Expenses: <br />$3,427,121 <br /> <br />Revenues: N/A <br />(Still within first <br />year of program) <br />Richmond 12 <br /> <br />Start-up costs: <br />$1.1 million <br /> <br />Expenses: <br />$2,425,312 <br /> <br />Revenues: <br />$2,609,056 <br /> <br />Compliance, <br />Counseling, <br />Hearings, <br />Housing, Legal <br />Assistance, <br />Petitions, Public <br />Information, <br />Registration, <br />Termination of <br />Tenancy <br /> <br /> <br />18,450 <br />Santa Monica 24 <br /> <br />Expenses: <br />$5,287,331 <br /> <br />Revenues: <br />$5,307,131 <br /> <br />Administration, <br />Hearings, <br />Mediation, <br />Petitions, Public <br />Information, <br />Registration <br />27,484 <br />West Hollywood 10 <br /> <br />Start-up costs: <br />$200,000 <br />Software and <br />additional <br />personnel <br /> <br />Expenses: <br />$2,659,262 <br /> <br />Revenues: <br />$2,211,000 <br /> <br />Administration, <br />Complaints, <br />Compliance, <br />Hearings, <br />Inspections, <br />Public <br />Information, <br />Registration <br />16,707