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2024/10/03 Mobile Home Park Rent Appeals Board Agenda Packet ( !E) City of Rohnert Park Mobile Home Parks Rent Appeals Board AGENDA Thursday,October 3, 2024—6:00 P.M. 130 Avram Avenue, Rohnert Park Public Comment: Please fill out a speaker card prior to speaking. Members of the public may also provide advanced comments by email at rab@,rpcity.org. Comments are requested by 3:00 p.m. on the day of the meeting to be considered by the Commission. Emailed comments must identify the Agenda Item Number, unless the item is not on the agenda, in the subject line of the email. The emails will not be read for the record but will be provided to the Board. Please note that all e-mails sent to the Rent Appeals Board are considered to be public records and subject to disclosure under the California Public Records Act. 1. CALL TO ORDER 2. ROLL CALL(Taylor_Davis_Reymond_Kirby_Mitsunaga ) 3. READING OF THE LAND ACKNOWLEDGMENT The City of Rohnert Park acknowledges Indigenous Peoples as the traditional stewards of the land. Let it be acknowledged that the City of Rohnert Park is located within the traditional homelands of the Federated Indians of Graton Rancheria, comprised of Coast Miwok and Southern Porno peoples. 4. PLEDGE OF ALLEGIANCE 5. ACKNOWLEDGEMENT OF POSTING OF AGENDA.Agenda posted in a minimum of three public places: Community Center, Public Safety Building& City Hall. 6. PUBLIC COMMENT (Items not on Agenda). Persons who wish to speak to the Board regarding an item that is not on the agenda may do so at this time. 7. CONSENT CALENDAR—APPROVAL OF MINUTES 7.1 Approval of the Draft Minutes of the Mobile Home Parks Rent Appeals Board meeting of May 2, 2024. 8. AGENDA ITEMS 8.1 Determine the Annual General Adjustment to the Maximum Allowable Space Rent for 2025 8.2 Consider Adoption of a Resolution to Establish Registration Fees for 2025 9. ITEMS FROM THE BOARD 10. ITEMS FROM THE STAFF 11. SECOND PUBLIC COMMENT PERIOD(Items not on Agenda) 12. NEXT REGULARLY SCHEDULED MEETING 13. ADJOURNMENT Minutes of the City of Rohnert Park Mobile Home Parks Rent Appeals Board Thursday,May 2,2024—6:00 P.M. 1. CALL TO ORDER Chair Taylor called the Mobile Home Parks Rent Appeals Board meeting to order at 6:00 p.m. The meeting was conducted in person at City Hall and was open to the public. 2. ROLL CALL Present: Carla A Taylor,Chair Patrick Reymond,Vice Chair Brooke Lewis-Davis,Commissioner Janeen Kirby,Commissioner Staff Present: Jenna Garcia, Housing Manager Kyle Azevedo,IT Clotile Blanks,Recording Secretary During Roll Call,Recording Secretary Clotile Blanks conveyed that Commissioner Gemma Bolanos had resigned effective May 1,2024 3. READING OF THE LAND ACKNOWLEDGMENT The City of Rohnert Park acknowledges Indigenous Peoples as the traditional stewards of the land. Let it be acknowledged that the City of Rohnert Park is located within the traditional homelands of the Federated Indians of Graton Rancheria, comprised of Coast Miwok and Southern Porno peoples. 4. PLEDGE OF ALLEGIANCE Chair Taylor led the Board,staff,and meeting attendees in the pledge of allegiance. 5. ACKNOWLEDGEMENT OF POSTING OF AGENDA Chair Taylor asked if the agenda had been posted in a minimum of three public places: the Community Center,Public Safety Building,and City Hall. Recording Secretary Blanks confirmed. 6. ELECTION OF OFFICERS FOR THE YEAR 2024 Housing Manager Garcia presented a refresher on the Board's Rules and Regulations and the rotational election of officers.Garcia stated that three(3) Board Members'terms were set to expire in December 2024.Current members whose terms are set to expire will have to re-apply for appointment to the Board. ACTION: Moved/seconded(Taylor/Kirby)to nominate Patrick Reymond as Chair of the Mobile Home Parks Rent Appeal Board Motion carried by the following(4-0-0)roll call vote:AYES; Taylor,Davis,Reymond,Kirby; NOES: None;ABSTAIN:None;ABSENT:None ACTION: Moved/seconded(Taylor/Reymond)to nominate Janeen Kirby as Vice Chair of the Mobile Home Parks Rent Appeal Board Motion carried by the following(4-0-0)roll call vote: AYES: Taylor,Davis,Reymond,Kirby; NOES: None;ABSTAIN:None; ABSENT:None 7. PUBLIC COMMENT(Items not on Agenda) Anna(Yemi)Mitsunaga,a resident of Valley Village Mobile Home Park, introduced herself and expressed an interest in applying for a position as a Board Member for the Mobile Home Parks Rent Appeal Board. 8. CONSENT CALENDAR—APPROVAL OF MINUTES 8.1 Approval of the Draft Minutes of the Mobile Home Parks Rent Appeals Board Meeting of October 5,2023. ACTION: Moved/seconded(Reymond/Taylor)to adopt the minutes of the Mobile Home Parks Rent Appeals Board meeting of October 5,2023. Motion carried by the following(4-0-0)roll call vote:AYES: Taylor, Davis, Reymond, Kirby; NOES: None; ABSTAIN:None; ABSENT: None Ctig 9. AGENDA ITEMS 447 9.1 Amendments to Fiscal Year 2023-24 Budget&Update on Staff Activities Housing Manager Garcia presented this item.Recommended Action(s):Adopt Resolution No. 2024-01 authorizing an amendment to the Fiscal Year 2023-24 Budget moving$20,000 from the"Special Project Expenses"line to the"Development Services Staffing"line. ACTION: Moved/seconded(Taylor/Reymond)to adopt Resolution No.2024-01 announcing the Annual General Adjustment("AGA")in mobile home space rents for 2024. Motion carried by the following(4-0-0)roll call vote: AYES: Taylor,Davis,Reymond, and Kirby;NOES:None;ABSTAIN:None;ABSENT: 9.2 Consider Adoption of Fiscal Year 2024-25 Budget for the Mobile Home Parks,Rent Appeals Board Housing Manager Garcia presented this item.Recommended Action(s): Adopt Resolution No. 2024-02,establishing registration fees for mobile home spaces for 2025. ACTION: Moved/seconded(Davis/Taylor)to adopt Resolution No. 2024-02, establishing registration fees for mobile home spaces for 2025. Motion carried by the following(4-0-0)roll call vote:AYES: Taylor,Davis, Reymond,and Kirby;NOES: None;ABSTAIN:None;ABSENT:None 10. ITEMS FROM THE BOARD None. 11. ITEMS FROM THE STAFF Gemma Bolanos resigned from the Board,effective May 1,2024,and a vacancy is currently available on the Mobile Home Parks Rent Appeals Board. In the Fall 2024,present Board Members whose terms are set to expire may reapply for a position at that time. Board Member Davis announced that she has decided not to seek reappointment for another term on the Board. 12. SECOND PUBLIC COMMENT PERIOD(Items not on Agenda) None. 13. NEXT REGULARLY SCHEDULED MEETING: Thursday,June 6,2024. 14. ADJOURNMENT Chair Patrick Reymond adjourned the regular meeting at 6:51 p.m. Chair Recording Secretary—Clotile Blanks 0.ot1NBl1 Nt CITY OF ROHNERT PARK t9 c 6a Mobile Home Rent Appeals Board CAt,Po tst� DATE: October 3, 2024 TO: Rent Appeals Board FROM: Jenna Garcia, Housing Manager SUBJECT: Item 8.1: Determine the Annual General Adjustment to the Maximum Allowable Space Rent for 2025 RECOMMENDED ACTION: Adopt Resolution No. 2024-03 announcing the Annual General Adjustment("AGA") in mobile home space rents for 2025. DISCUSSION: The Mobile Home Park Ordinance and Rules& Regulations obligate the Rent Appeals Board to consider and announce an Annual General Adjustment("AGA")in mobile home space rents prior to November 1 s`of each year. The AGA is based on the change in the National Consumer Price Index("CPI"), Urban Wage Earners and Clerical Workers, U.S. City average. The Bureau of Labor Statistics publishes the CPI statistics every month. Table 1 below shows the CPI index data from August 2024 as well as the historical CPI data from the previous nine years. Table 1: History of Annual General Adjustments(AGAs) CPI Net Percent Rounded to Effective Actual Annual Date Index the Nearest Date On or General Index Change Change 1/10 of 1%-- After Adjustment Aug-15 233.366 -0.664 -0.284% -0.3% 2/1/2016 0.01)/0 Aug-16 234.904 1.538 0.609% 0.6% 2/1/2017 0.1% Aug-17 239.448 4.544 1.898% 2.0% 2/1/2018 1.5% Aug-18 246.336 6.888 2.796% 2.8% 2/1/2019 2.3% Aug-19 250.112 3.776 1.510% 1.5% 2/1/2020 1.0% Aug-20 253.597 3.485 1.393% 1.4% 2/1/2021 0.9% Aug-21 268.387 14.79 5.832% 5.8% 2/1/2022 4.0% Aug-22 291.629 23.242 8.660% 8.7% 2/1/2023 4.0% Aug-23 301.551 9.922 3.402% 3.4% 2/1/2024 2.9% Aug-24 308.640 7.089 2.351% 2.4% 2/1/2025 1.9% 1 As you can see from Table 1, the net change in the CPI from August 2023 to August 2024 is 7.089 and the percentage change is 2.4%(rounded). The Mobile Home Park Ordinance provides that the AGA should be one-half of one percent (0.5%) less than the percentage change in the CPI and shall not exceed four percent (4%). The index has increased 2.4% over the last 12 months, less one-half of one percent (0.5%) puts the AGA at 1.9%. Since this is under the maximum allowable increase of four percent(4%),the AGA will be set at 1.9%. If anyone would like to review the Bureau of Labor Statistics CPI statistics themselves, they can access it here: https://www.bls.gov/cpi/ by clicking on the "CPI-W, August 2024" hyperlink. STAFF RECOMMENDATION: Staff recommends the Board adopt Resolution 2024-03 to announce the annual general adjustment of the maximum allowable space rent effective on or after February 1, 2025. Attachments: 1. Resolution No. 2024-03 2 RESOLUTION NO.2024-03 A RESOLUTION OF THE ROHNERT PARK RENT APPEALS BOARD DETERMINING THE ANNUAL GENERAL ADJUSTMENT OF THE MAXIMUM ALLOWABLE SPACE RENT EFFECTIVE ON OR AFTER FEBRUARY 1,2025 WHEREAS, Section 9.70.050 of the Rohnert Park Municipal Code and Section 4.01 of the Rules and Regulations provides that the Rohnert Park Rent Appeals Board shall determine and announce the Annual General Adjustment of the Maximum Allowable Rent for a mobile home space on or before November lst of each year; and WHEREAS, the Section 9.70.050 of the Rohnert Park Municipal Code provides that the Annual General Adjustment shall be one half of one percent(0.5%)less than one hundred percent(100%)of the percent change in the Consumer Price Index, Urban Wage Earners and Clerical Workers in the United States (CPI), rounded to the nearest one-tenth of one percent, not to exceed four percent(4%); and WHEREAS, the Bureau of Labor Statistics publishes the CPI and has reported the CPI for the month of August 2024. The CPI was 308.640 in August 2024,compared to a CPI of 301.551 in August 2023, an increase of 2.4 percent(rounded); and WHEREAS, pursuant to Section 9.70.050 of the Rohnert Park Municipal Code,the Annual General Adjustment shall be 1.9 percent; and WHEREAS, the anniversary date,upon which all properly noticed individual and annual general rent adjustments may become effective, for Rancho Feliz Mobile Home Park and for Rancho Grande Mobile Home Park is February 1; for Las Casitas Mobile Home Park is March 1; for Rancho Verde Mobile Home Park and for Valley Village Mobile Home Park is April 1. NOW,THEREFORE, BE IT RESOLVED by the Rohnert Park Rent Appeals Board that mobile home park owners in Rohnert Park are authorized to increase the space rental amount on their park's anniversary date in 2025. BE IT FURTHER RESOLVED, by the Rohnert Park Rent Appeals Board that the Annual General Adjustment of the maximum allowable space rent effective on or after February 1, 2025, is 1.9 percent(1.9%). DULY AND REGULARLY ADOPTED by the Rohnert Park Rent Appeals Board this 3rd day of October, 2024. ROHNERT PARK MOBILE HOME PARKS RENT APPEALS BOARD ATTEST: Chair Secretary AYES: NOES: ABSENT: ABSTAIN: 0.0NNUft __ CITY OF ROHNERT PARK 19. 62 Mobile Home Rent Appeals Board C4LIPOIN\1' DATE: October 3,2024 TO: Rent Appeals Board(RAB) FROM: Jenna Garcia,Housing Manager SUBJECT: Item 8.2: Consider Adoption of a Resolution to Establish Registration Fees for 2025 RECOMMENDED ACTION: Adopt Resolution No. 2024-04, establishing registration fees for mobile home spaces for 2025. DISCUSSION: The Rohnert Park Mobile Home Ordinance ("Ordinance")was adopted pursuant to a vote of the people at a special election held on December 8, 1987. The Ordinance was established to prevent unreasonable rent increases while still assuring mobile home park owners a reasonable rate of return on their investment. The Ordinance established a rent appeals board("Board")consisting of five(5)appointed commissioners who serve two-year terms. The Board is empowered to set the rent ceiling for controlled rental spaces, issue orders, rules and regulations, conduct hearings, and charge fees ("Registration Fees")to finance its reasonable and necessary expenses. Each October,the Board establishes registration fees and announces the estimated annual registration fee per rent-controlled mobile home space. Annual Registration Fees are paid by each of the five(5) mobile home parks (collectively,"Parks") on or before February 1st of each year. Landlords are permitted to pass through registration fees on a monthly basis to all residents not on long-term leases. The monthly pass-through amount starts on each park's anniversary date. The anniversary date for each of the five(5)mobile home parks is as follows: • Las Casitas de Sonoma- March 1st • Rancho Feliz- February lst • Rancho Grande-February 1 s` • Rancho Verde-April Pt • Valley Village-April 1S` The Board adopts its budget annually in June,and the fiscal year runs from July 1 through June 30. The registration fees are set in October, based on the previous fiscal year's actual expenses. The annual fee for each space is determined by the total number of spaces in Rohnert Park subject to rent control(total previous year's expenditures/total number of rent controlled spaces). The number of rent controlled spaces in 2025 is expected to be 1,190 with the following in each park: 1 • Las Casitas: 125 spaces • Rancho Feliz: 296 spaces • Rancho Grande: 185 spaces • Rancho Verde: 299 spaces • Valley Village: 285 spaces Attached as Exhibit A to the Resolution is the Rent Appeals Board Balance Sheet& Income Statement for Fiscal Year 2023-24. The total budgeted expenses for this period were $115,376, however, the year-to-date actual expenditures were $27,191.59. Based on these expenditures,the annual fee per space will be $22.85, which works out to a monthly fee of$1.90. FINANCIAL IMPACT: As of June 30,2024, the Board had $242,430.36 in the bank—of which$100,000 is set aside as reserves and$115,376 is"fund balance"to cover fiscal year 2024- 25 budgeted expenses. If the Board adopts resolution 2024-04, it will collect$27,191.59 in February,which will be added to the fund balance to cover budgeted expenses for this and future fiscal years. STAFF RECOMMENDATION: Staff recommends the Board adopt Resolution 2024-04 establishing an annual registration fee of$22.85 per rent controlled mobile home space in 2025. Attachments: 1. Resolution No. 2024-04 a. Exhibit A: Rent Appeals Board Balance Sheet and Income Statements for July 1 2023 through June 30, 2024 2. Rent Appeals Board Staff Expenditures—Fiscal Year 2023-24 2 RESOLUTION NO. 2024-04 A RESOLUTION OF THE ROHNERT PARK RENT APPEALS BOARD ESTABLISHING REGISTRATION FEES FOR MOBILE HOME SPACES FOR 2025 WHEREAS, paragraph N of Section 9.70.030 of the Rohnert Park Municipal Code authorizes the Rohnert Park Rent Appeals Board("Board")to finance its reasonable and necessary expenses by charging mobile home park owners an annual registration fee which may be passed through to residents on rent control in the form of rent increases prorated over the year; and WHEREAS, the Board calculates registration fees based on the previous fiscal year's actual expenditures; and WHEREAS, the actual expenditures for the period of July 1, 2023 through June 30, 2024 was $27,191.59; and WHEREAS, it has been determined that there will be approximately 1,190 rent controlled mobile home spaces within the five mobile home parks in 2025; and WHEREAS,the annual registration fee per rent-controlled mobile home space in calendar year 2025 shall be$22.85 (and $1.90 per month for 12 months); and WHEREAS, the anniversary date, upon which all properly noticed individual and annual general rent adjustments may become effective, for Rancho Feliz Mobile Home Park and for Rancho Grande Mobile Home Park is February 1;the anniversary date for Las Casitas de Sonoma Mobile Home Park is March 1; the anniversary date for Rancho Verde Mobile Home Park and for Valley Village Mobile Home Park is April 1. NOW, THEREFORE, BE IT RESOLVED, by the Rohnert Park Rent Appeals Board that it does hereby approve an annual registration fee of$22.85 per rent-controlled mobile home space in calendar year 2025 and that it shall take effect on February 1, 2025, or the mobile home park's anniversary date, whichever is later. DULY AND REGULARLY ADOPTED by the Rohnert Park Rent Appeals Board this 3rd day of October, 2024. ROHNERT PARK MOBILE HOME PARKS RENT APPEALS BOARD ATTEST: Chair Secretary AYES: NOES: ABSENT: ABSTAIN: RESO 2024-04 EXHIBIT A City of Rohnert Park Rent Appeals Board Balance Sheet As of June 30,2024 Assets Cash in Bank $242,430.36 Total Assets $242,430.36 Liabilities&Fund Balance Liabilities Accounts Payable 0.00 Petitioner Deposit 0.00 Total Liabilities - Fund Balance Unrestricted as of June 30,2024 $ 137,184.60 Reserves 100,000.00 Current Budget Cycle Income(Loss) 5,245.76 Total Fund Balance as of June 30,2024 $ 242,430.36 Total Liabilities and Fund Balance $242,430.36 For Management Purposes Only City of Rohnert Park Rent Appeals Board Income Statement July 1,2023-June 30,2024 Year to Date Budget to Actual FY 23-24 Budget Actual Variance Income Annual Registration Fee Income $ 68,939.00 $ 28,036.40 $ 40,902.60 Interest Income 2,200.00 4,400.95 (2,200.95) Petition Revenue 60,000.00 - 60,000.00 Total Income $ 131,139.00 $ 32,437.35 $ 98,701.65 Expenses City Staff Costs $ 35,000.00 $ 27,191.59 $ 7,808.41 Petition Expenses 70,000.00 - 70,000.00 City Attorney Expenses-RAB 10,000.00 - 10,000.00 City Overhead Costs from Cost Allocation Plan* - - - Special Projects Expense - - - Postage and Shipping 126.00 - 126.00 Office Supplies/Duplication 150.00 - 150.00 Liability Insurance - - - Meetings and Travel - - - Advertising-Sonoma Media 100.00 - 100.00 Contract Services - Total Expenses S 115,376.00 S 27,191.59 S 88,184.41 Net Incame(Loas) S 15,763.00 S 5,245.76 S 10,517.24 Fund Balance,June 30,2023 $ 237,184.60 Fund Balance,June 30,2024 $ 242,430.36 t Allocated costs of shared City services from the City Manager,Finance and Human Resource Departments. For Management Purposes Only ITEM 8.2 ATTACHMENT 2 �' h \4 ,FOR October 3, 2024 To: Mobile Home Park Rent Appeals Board Commissioners Re: Rent Appeals Board Staff Expenditures—Fiscal Year 2023-24 Dear Rent Appeals Board Commissioners, At its October 2023 Mobile Home Park Rent Appeals Board meeting,the Board requested that staff provide a detailed break-down of staff costs each fiscal year.The total staff cost for fiscal year 2023-24 was$27,191.59. The activities staff worked on in fiscal year 2023-24 included administration, records retention and re- registration monitoring. Each of these activities are described in more detail below, along with the subtotals for each category. Also included is a table with the fully burdened hourly rates for staff who did work for the Rent Appeals Board in fiscal year 2023-24. Total Staff Cost: $27,191.59 Administration:$15,126.19 Administration is any direct staff work to support the Rent Appeals Board. This includes the following activities: • Preparing Rent Appeals Board agenda items, including typing up minutes from each meeting • Setting up,facilitating,clerking and tearing down for Rent Appeals Board meetings • Correspondence with individual Board commissioners throughout the year • Correspondence with the general public inquiring about mobile home park rent control and other Rent Appeals Board activities • Correspondence with mobile home park owners • Preparing and sending out notices to mobile home park owners • Creating and posting cancellation notices • Preparing financial data for internal staff budget meetings • Pulling and analyzing financial data for accuracy and completeness ITEM 8.2 ATTACHMENT 2 Records Retention:$3,767.88 The Records Retention Project is a project to go through 20+ boxes of Rent Appeals Board files,sort, organize and inventory every individual file and send to the City's contractor to scan and save on the electronic file system. This includes the following activities: • Sorting through Rent Appeals Board files • Inventorying all individual files • Discarding duplicate files • Preparing file destruction inventory forms for files that are past retention date • Creating and following procedures for reviewing all files Re-registration Monitoring:$8,297.52 Re-registration monitoring is the annual review staff conduct of all mobile home parks in the City to confirm they are compliant with the City's Mobile Home Park Ordinance. Mobile Home Park owners are required to submit re-registration forms each year by February 15L. Staff have been working to update these forms and move the reporting process to a database platform which is easier to review and analyze. This includes the following activities: • Creating and updating the Rent Appeals Board re-registration forms in excel • Researching all monitoring requirements under the City's Mobile Home Park Ordinance and Rent Appeals Board Rules and Regulations • Working with City database provider to create and customize online monitoring tool • Reviewing all re-registration forms for compliance with City ordinance • Correspondence with Mobile Home Park owners and managers regarding re-registration process Staff hourly rates (fully burdened, includes all taxes and benefits): Housing Manager $191.22 Management Analyst I $138.79 Admin Assistant $115.98 Community Development Technician $115.98 If you have any questions concerning the above information, please call me at(707)588-2233 or contact me via email at jgarcia@rpcitv.org. Regards, Jenna Garcia, Housing Manager