Loading...
SR-407-000-01 (3) . tft7?--oc tJ - tJ I . Santa MonIca, California C/EO:HD:ML:Jt CounCIl Meeting 1/6/84 TO: Mayor and CIty CouncIl /I-~ FROM: CIty Staff JAN 1 0 19li4 SUBJECT: Request for AuthorizatIon of StaffIng Plan for the HOUSIng DIvISIon of the Department of Community and Economic Development, Approval of ClassificatIon SpecIfIcatIon and AdoptIon of Salary ResolutIon. IntroductIon Pursuant to CouncIl action In September 1983, this report transmIts a staffIng plan for the HOUSIng DIVISIon of the Department of CommunIty and EconomIC Development. The staffIng p~an recommended for Council approval Involves the additIon of two pOSItIons necessary for prOJect and program management capacIty. As one pOSItIon, HOUSIng RehabIlItatIon SpecialIst, reqUires a new claSSIfIcatIon, a claSSIfication speCification and salary resolutIon are attached for CounCIl approval. Background In September of 1983, staff presented a menu of hOUSIng programs for conceptual approval by the CounCIl. The report detaIled finanCIng mechanIsms, necessary publIC Investment, fInanCIal leverage, and staffIng ImplicatIons for the City and contracting agencies for seven hOUSIng fInance programs. In addItIon to conceptually apprOVing the programs, CounCIl further authorIzed staff to return WIth a staffIng plan to address Increased dIVISIonal ~esponsIbiIItIes. A report prepared by the City At-torney'<; office also reflects the increased workload experIenced by supporting departments stemmIng from Implementation of these programs. //-8 1 .j4~ 111 1134 . . Subsequent to CounCIl action, two of the programs have been commep~ed by existIng Housing DIVISIon staff, in addItion to the m3n3gement o~ the Division's ongoing programs and proJects. However as the report entitled, "Affordable Housing Programs for the CIty of Santa MonIca" made clear, the successful ImplementatIon of new programs, partIcularly the rehabIlitatIon loan program, necessItates the provIsIon of suffICIent staff at approprIate SkIll levels. Increased program responsibilItIes of the Division are reflected in Exhibit 1, Analysis of Work Elements by Program. ThIS chart elaborates the steps Involved In the desIgn, Implementation, and monItor lng/management phases of the approved programs: NeIghborhood RehabI11 tat i on, Tax Exempt CredIt Agreement, CHFA MultIfamily Bond Program, AcquisItion by Non-ProfIts, Rent SUbSIdy, FInancIng Assistance for Property vwners (.l2j (1:)), and New ConstructIon. OngoIng proJect, program alld contract management actIvItIes, Including the Ocean Park Redevelopment HousIng commItments, sIte acquIsItIon and development act 1 vi ties, grantee moni tor lng, and other funct ions are not reflected In this table. The specific staffing recommendatIons presented here are intended to enable the HousIng DIVIsion to manage the increased number of programs authorIzed by CouncIl and to address the Council's directIve to enhance marketIng and outreach activItIes. 2 . . Staffing Plan Currently, the Housing DIvIsIon budget contaInS authorizatIon for two posItIons, a DIVIsion Manager and an AdmInIstratIve Analyst. The proposed staffing plan retaIns these pOSI tions and adds two new posItIons wIth skIll and experIence requIrements that meet the CIty'S programmatIc needs. The mInImum staffIng changes necessary to admInIster approved programs and to provIde enhanced services to the communIty are as follows: o AddItIon of SenIor AdminIstrative Analyst ~~is oosItion wIll be responsIble for preparIng program documents, and fInancIal agreements for acquIsItIon/rehabIlitatIon and development programs. ThIS staff member wIll be experIenced In development fInance, contract development, loan underWtItIng, and wIll have a workIng knowledge of regulatory and funding agency practIces, and prIvate fInanCIng vehicles. o AddItion of HOUSIng RehabIlItatIon Loan SpecIalist ThIS posItIon WIll be responsIble for ImplementatIon of the City's rehabilItatIon loan program. ResponsibIlitIes will Include marketIng and outreach, provIding technIcal assIstance to partIcIpants, underwrItIng and packaging loans, oversIght of the constructIon process, and coordInatIon WIth the program lender. (The attached claSSIfIcatIon specifIcation reflects thIS staff member's dutIes, and emphasizes prIor experIence In constructIon or related fIelds. The salary range, establIshed by the Personnel Department, reflects the mean salary for comparable positIons in four surroundIng JurIsdIctIons. The classifIcatIon specIficatIon WIll be revIewed by the Personnel Board at ItS January 9, 1984 meetIng) . In addItIon to enabling the Implementation of the programs prevIously approved by Council, the suggested staffIng levels WIll provIde capacity for the CIty to partiCIpate In newly funded programs IncludIng the federal Rental RehabIlItatIon program, 3 . . which is funded on an entItlement basis, and the HOUSIng Development Block Grant program which supports competItively selected new constructIon and/or substantIal rehabIlitatIon proJects. Both of these programs are deSIgned along the lines of the CommunIty Development Block Grant (CDBG) program and therefore reqUIre addItIonal local program development, implementatIon and monItorIng actIVItIes by CIty staff. The State of CalIfornIa IS also prOVIdIng funding for renovatIon of reSIdentIal hotels for projects selected on a competI ti ve baSIS WhICh may be of particular Interest for the Downtown area. Proposed dIvIsional responSIbIlIties by claSSIfIcation are shown In ExhIbIt 2. BUdget/FInanCIal Impact The above-noted staffIng plan will Involve the follOWIng bUdget/fInancIal impacts: o ApproprIation from General Fund reserves for staffing costs for FY 1983-84 In the amount of $28,000 to Account Number 01-200-264-000-100 (SalarIes and Wages, HOUSIng DIVISIon) . o Increase In personnel authorIzations, addIng one Senior AdministratIve Analyst and one HOUSIng RehabilItation SpeCIalist to currently authorized pOSitIons In the HOUSIng DIVISIon WIth a consequent annualized Increase in salary and wage expendItures of $60,400. 4 . . o AdoptIon of the attached salary resolutIon settIng the "E" step salary of HousIng RehabIlItatIon SpecIalIst at $2,466 per month. Recommendation It IS recommended that the CIty CouncIl: 1. Approve the claSSIfIcatIon specificatIon for HOUSIng RehabIlItatIon SpecIalIst; 2. Approve the salary resolutIon for the pOSItIon of HOUSIng RehabIlItatIon SpecialIst; 3. Authorize two new positions In the HOUSIng DivISIon, Senior AdmInIstrative Analyst and Housing RehabIlItation SpecIalIst; and 4. ApproprIate $2B,0'0'@ as noted In the Budget/FInanCIal impact sectIon above. 5 . . HOUSING REHABILITATION SPECIALIST DEFINITION: Under moderate supervision, implements and admlnlsters a resldentlal rehabilitatlon loan program by conductlng marketing and outreach, providing technical asslstance to particlpants, underwrlting and packaglng loans, overseelng the constructlon process and coordinating with program lenders. Performs related duties as required.. TYPICAL DUTIES: Conducts program marketing and public outreach within the community. Conducts applicant intake by counseling home and property owners regardlng program requirements, acceptlng applicatlons, and intervlewing and screening appllcants. Inspects resldential units to determlne scope of rehabllltatlon needs, develops cost and time estimates and work specificatlons for contractors. Provldes technical assistance to applicants by assisting ln preparlng loan applications, developing loan packages and securing associated documents, and in securing and evaluating bids from contractors. Coordlnates processing of loans and financlal information wlth banks and lending institutions. Monitors and inspects construction work in-progress and completed work to determlne compliance to program requirements. Develops monitoring systems and enforces contract compllance. Conducts research, prepares reports, compiles data and malntains records based on program requlrements. Monltors other housing programs and asslsts housing scaff ln the development and implementation of new housing programs. BASIC QUALIFICATIONS: Mlnlmum Standards: Applicants must be able to demonstrate the following: Knowledge of: Constructlon methods and practices used ln the building trades; estimating methods used ln developing cost estimates for residential renovation; general bUllding and housing code provlslons; parameters of federal leglslatlon regarding Houslng and Rehabilitatlon programs; loan flnanclng and underwriting; contract monltoring; marketing and publlCity techniques; program management and evaluatlon. Ablllty to: Implement and adminlster a housing rehabilitation program; lnterpret and apply laws and regulatlons; read and lnterpret constructlon plans; communlcate effectlvely orally and in wrlting; establlsh effectlve worklng relationships with comrounlty organizations, contractors, home and property owners, federal and state officials, bank representatlves and City staff. Possession of a valid Class "3M drlver's license. Deslrable Tralning and Experience: Graduatlon from college wlth a bachelor's degree in urban planning, architecture, clvil englneerlng, publlC or business admlnlstration or related field. . . Two years of responsible experience ~n the adm~nistrat~on or ~mplementat~on of housing construct~on or property rehab~litation programs, wh~ch has included experience ~n construct~on financing. Additional qualifying experience may be substituted for relevant education on a year-for-year basis. SUPERVISION RECEIVED: Works under admin~strat~ve and technical supervision of Houslng Program Manager, who outl~nes work, frequently rev~ews work in progress, and per~odically reviews completed work. SUPERVISION EXERCISED: None. . . . .XHIBIT II Hous~nS' D~V.l.S.l.on Res?ons1b1l~t1es by Class1f1catlon ~ HP'1 SRA.l>, REHAB SPEC M Adnanlstra't.lon D.l.Vl.S10n Budget X Workplan X POliCY Analysis X SuperVlslon/Overs1ght X Lia1s0n w/other Departments X l( ProGram Development Problem Def101tlon X X Market Analysis X Program Des1gn X X X Eligibility Standards X X F1scal AnalYSiS X X proJect(proqraM Management Development of Contracts/RFP's X X X App11cat1on/Ellg1b1l1ty ReV1ew X X X underwriting & Packaging Loans X X X Technlcal ASsistance X X X X S1te Acqu1s1tlon X X ProJect Management X X X Pro']ram Outreach Develop~ent of publlC1ty Materials X X Lla1s0n Industry GroClps and X X X X Commun1ty Organlzatlons Response to Pub11C Inforntation X Requests, Referrals Program Evaluation & Mon1tor1ng Development of >>on1tor1ng Systems Compl1ance PeV1ews Report1ng on C1ty, Grantee and Program Product,v1ty PrograM Assessment ane Mod1ficat1ons x x X X X X x x HP!-1. SRAA: REHAB SPEC: AA. Hous1ng Program Manager Sen~or Adnln~stratl.ve Analvst Hous1ng Re~abi11tat1on Spe;1a11st Aemlnlstratlve Analyst -- . . RESOLUTION NO. 6806(CCS) (Clty Counell Serles) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ESTABLISHING THE SALARY FOR THE POSITION OF HOUSING REHABILITATION SPECIALIST THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECT ION 1: The following salary level is hereby established for the indicated classificatlon: SPECIALIST S2466/month EStep ($2639 with PERS) HOUSING REHABILITATION SECTION 2: The City Clerk shall certify to the adoption of this R~solution and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: .f~-2~~-~ . ~;:;~t') -'""T-;;... ~ _ " . < O~_...._" ROBERT M. MYERS City Attorney . . ADOPTED AND APPROVED THIS lOth DAY ;j~ January . 1984. ~--~ ~ ~-~ / /---7,'. ~/~J MAYOR I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION NO. 6806 (ees), .WAS DULY ADOPTED BY THE CITY COUNCIL OF THE CITY OF SANTA MONICA ~T A MEETING THEREOF HELD ON January 10 . 1984 SY THE FOLLOWING COUNCIL VOTE: AYES: COUNCILMEMBERS: Conn, Jennings, Press, Reed, Zane and Mayor Edwards NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBeRS: Epstein ATTEST: (h-/H 7)~ ~ CITY CLERK