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<br />Hall, Jennifer <br />From:Mendoza, Steven <br />Sent:Monday, September 30, 2024 1:57 PM <br />Cc:EMT - Directors <br />Subject:Agenda Review Follow Up for October 1, 2024 City Council Meeting <br />Good Afternoon Mayor, Mayor Pro-Tem and Councilmembers (BCC), <br /> <br />Here is a wrap up of questions from Agenda briefings for the City Council Meeting to be held on <br />Tuesday October 1, 2024. <br /> <br />Agenda Agenda Item Question or Concern Staff Response <br />Item Title Summary from Council <br />Number <br />Contract Staffing for Rent A question was asked – what In fiscal year 2023-24, the City <br />10 <br />collected $1.96 million in Rental <br />Stabilization - Approve the is the balance of the Rent <br />Registry Fees and $11,704 in <br />Agreement with RSG, Inc. for Stabilization Fund. <br /> <br />investment earnings. Expenses for <br />the Administration and <br />the Rent Stabilization Program during <br />management of the Rent <br /> <br />the year were paid from the <br />Stabilization and Just Cause <br />Inclusionary Housing Fund of $1.26 <br />Eviction Ordinance (Non <br />million. The primary expenses were <br />General Fund) 800K for next <br />for City Staff ($471K), RSG ($442K), <br />two years. <br />Rental Registry Software ($114K) and <br />Temporary Staffing ($99K). The Rent <br />Stabilization Funds will be used to pay <br />back the Inclusionary Housing Fund <br />over a five-year period. The first-year <br />payment to the Inclusionary Housing <br />Fund will be $250,000. In the current <br />year, the City has collected revenues <br />from the Rental Registry Fees and <br />investment earnings of $94,101 with <br />expenses of $191,105 as of <br />September 29, 2024. This leaves a <br />remaining fund balance of $1.88 <br />million for operations of the Rent <br />Stabilization Program and sufficient <br />funding for the proposed RSG two- <br />year contract from October 1, 2024 to <br />September 30, 2026. The City <br />anticipates receiving revenue of $1.96 <br />million during FY 24-25 with <br />anticipated billing to occur in <br />December 2024. Thanks to Waldo <br />Barela <br />Appropriation Adjustment and A question was posed – can we Yes, radar/speed enforcement is part <br />16 <br />Agreement Accepting $755,000 use for Radar Enforcement? of the Traffic Enforcement <br />from the State Office of Traffic operation(s) objective #13 in the grant <br />Safety for Selective Traffic agreement. This is the category that <br />Enforcement Program (Non-requires SAPD to go after Primary <br />General Fund) with the goal of Collision Factor (PCF) violations <br />reducing fatalities, in driving via where speeding is the biggest reason <br />education and why people crash. <br />1 <br /> <br />