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2018-03-14 VHC Agenda PacketPage 1 California Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at www.cityofvernon.org. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular Vernon Housing Commission Meeting Wednesday, March 14, 2018, 06:00 PM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Chairperson Kyle Cooper, Vice Chairperson Hector Garcia, Commissioner Carol Menke, Commissioner Steven Froberg, Commissioner Steven Florman, Commissioner Frank Gavina, Commissioner CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the Vernon Housing Commission on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. ELECTION 1.City Clerk Election of Chairperson and Vice Chairperson to serve until the next annual election Recommendation: A. Find that election of chairperson and vice chairperson does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”),1 Regular Vernon Housing Commission Meeting Agenda March 14, 2018 Page 2 because it constitutes an administrative activity; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Elect one of its members as Chairperson for a one year term; and C. Elect one of its members as Vice Chairperson for a one year term. MINUTES 2.City Clerk Minutes of the Regular Vernon Housing Commission Meeting held on December 13, 2017 Recommendation: A. Receive and File VHC Minutes 12-13-17.docx NEW BUSINESS 3.Public Works Establish Lease-Up Procedures for New Tenants for City of Vernon Housing Units Recommendation: A. Find that the actions recommended in this staff report do not constitute a “project” pursuant to Section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because such recommendations constitute an administrative activity; and even if the adoption of the proposed items did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt the proposed Vernon Housing Commission Lease-Up Procedures for New Tenants for Units Located Within the City of Vernon. Lease Up Procedures for Vernon Units FINAL.docx Housing_Interest_Form_2018_FINAL.docx 4.Public Works Summary of Annual Maintenance Inspection Results for City of Vernon-Owned Housing Units Recommendation: A. Receive and file a summary report of the 2018 Annual Maintenance Inspection Results for City-owned housing units. 2 Regular Vernon Housing Commission Meeting Agenda March 14, 2018 Page 3 2018 Inspection Report.pdf ORAL REPORTS & COMMENTS FROM STAFF AND COMMISSION MEMBERS • Quarterly Housing Report to be presented by Public Works Staff. • Brief reports, announcements, or directives to staff from the Commissioners and Commission Officers. • Next regular meeting: June 13, 2018 at 6:00 p.m. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 24hours prior to the meeting set forth on this agenda. Dated this 7th day of March, 2018. By: ________________________________ Maria E. Ayala City Clerk 3 Vernon Housing Commission Agenda Item Report Agenda Item No. COV-24-2018 Submitted by: Matthew Ceballos Submitting Department: City Clerk Meeting Date: March 14, 2018 SUBJECT Election of Chairperson and Vice Chairperson to serve until the next annual election Recommendation: A. Find that election of chairperson and vice chairperson does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Elect one of its members as Chairperson for a one year term; and C. Elect one of its members as Vice Chairperson for a one year term. Backgroud: It is recommended that the Vernon Housing Commission conduct its annual election of Chairperson and Vice Chairperson pursuant to the Vernon Municipal Code. Section 2.124(a) of the Vernon Municipal Code states that “[t]he Commission shall have a Chairperson and Vice Chairperson, who shall be from different appointing categories pursuant to section 2.122.” Section 2.124(b) of the Vernon Municipal code states that “[t]he Commission members shall elect the Chairperson and Vice Chairperson at its first meeting and annually thereafter. No Commission member may serve as Chairperson for more than two (2) consecutive terms. The Chairperson shall preside over all Commission meetings and shall have the power to appoint subcommittees and the presiding chairs of those subcommittees. The Vice Chairperson shall, in the absence of the Chairperson, perform the duties of the Chairperson.” The Chair and the Vice Chair must be from different appointment categories. The members of the four appointment categories are as follows: Council Member 1. Melissa Ybarra Resident Representatives 1. Steven Froberg 2. Carol Menke Employee of a Business 4 1. Hector Garcia Business Representative 1. Kyle Cooper 2. Frank Gavina 3. Steve Florman Fiscal Impact: None. ATTACHMENTS  5 MINUTES OF THE REGULARVERNON HOUSING COMMISSION MEETING HELD WEDNESDAYDECEMBER 13,2017,IN THE COUNCIL CHAMBEROF THE CITY HALL LOCATEDAT 4305SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT:Melissa Ybarra, Kyle Cooper, Steven Froberg, Steven Florman, Frank Gavina, and Carol Menke MEMBERS ABSENT:Hector Garcia The meeting was called to order by Chair Ybarraat 6:07p.m.and Chair Ybarra alsoled the flag salute. CHANGES TO THE AGENDA Deputy City ClerkMatthew Ceballos announced thatthere wereno changes to the agenda. PUBLIC COMMENT Chair Ybarraannounced this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Commission. The public will also be given a chance to comment on matters which are on the posted agenda during Commission deliberation on those specific matters. No public comment provided. MINUTES 1.Minutes of the Regular Vernon Housing Commission Meeting held September 6, 2017 It was moved by Menke and seconded byFrobergto receive and fileMinutes of the Regular Vernon Housing Commission Meeting held September 6, 2017. Motion carried, 6-0 Ybarra: Yes Garcia: Absent Menke: Yes Froberg: Yes Cooper: Yes Florman: Yes Gavina: Yes NEW BUSINESS 2.Results of the 2017Tenant Satisfaction Survey 6 RegularVernon Housing Commission Meeting Minutes December 13, 2017 Page 2of 4 Recommendation: A.Find that the receipt of the results of the 2017 Tenant Satisfaction Survey is exempt under the California Environmental Quality Act (“CEQA”) because such is an administrative activity and not a “project” as that term is defined in the CEQA Guidelines section 15378, and even if it were a project, it would still be exempt in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B.Receive and file the results of the 2017 Tenant Satisfaction Survey; and C.Provide staff with feedback to increase tenant participation in future years. Administrative AnalystAnthony Zarate reported on the proposed. A lengthy dialogue ensued between the Commission and staff regarding the survey feedback, suggestions on increasing feedback and communication from residents, community outreach efforts, tenant common areas of need, mitigation efforts on issues, and parking issues. After a lengthy dialogue about various parking issuesand possible solutionsfor parking enforcement, the Commission came to a consensus to agendize an item to explore parking issues and solutions for the next Vernon Housing Commission meeting. It was moved by Gavina and seconded byMenketo receive and file the results of the 2017Tenant Satisfaction Survey. Motion carried, 6-0. Ybarra: Yes Garcia: Absent Menke: Yes Froberg: Yes Cooper: Yes Florman: Yes Gavina: Yes DISCUSSION AND POSSIBLE DIRECTIVES TO STAFF 3.Potential Changes to Lease-Up Procedures for New Tenants for Units Located within the City of Vernon Recommendation: A.Find that the actions recommended in this staff report do not constitute a “project” pursuant to Section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because such recommendations constitute an administrative activity;and even if the adoption of the proposed items did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), 7 RegularVernon Housing Commission Meeting Minutes December 13, 2017 Page 3of 4 the general rule that CEQA only applies to projects that may have an effect on the environment; and B.Discuss and identify potential changes to the Lease-Up Procedures for New Tenants and direct staff to incorporate specific updates/revisions into a draft of said Procedures for adoption at a subsequent meeting. Administrative Analyst Zarate reported on the proposed. A dialogue ensued between the Commission and staff regarding the “Expression of Interest”form, possible language changes to the form, the timing of the Lottery triggeredbyvacancies,and further clarification of availability versusvacancy. Suggested directivesonthe“Expression of Interest” formfromthe Commission are as follows: Include language to detail what the applicant is specifically applying for Update form with Spanish language Online Form Development Streamline process while keeping accurateand transparent Automated receipt A lengthy dialogue ensued between the Commission and staff regarding developing anapproach to communicating vacancies to lottery applicants,preferred method of contact, timelimit on the period to respond,noticing,the amount of first respondersincluded, the timing of the lottery. DECEMBER LOTTERY ANDWAIT LIST 4.In accordance with Section 3, Random Selection of Potential New Lessees, of the Vernon Housing Commission Lease-Up Procedures for New Tenants, separate lottery drawings of all Expression of Interest Forms and Unit-to-Unit Transfer Request Forms received between 5:01 p.m. on June 13, 2017, and 5:00 p.m. on December 12, 2017, will be conducted to create a wait list for all units that become available December 14, 2017 or later. Deputy City Clerk Matthew Ceballosconducted the random drawing, and theforty-sixnames of the newly produced expression of interest list was established. Only one party was interested in unit-to-unit transfer and placed on the list. ORAL REPORTS & COMMENTS FROM STAFF AND COMMISSION MEMBERS 5.Quarterly Housing Report to be presented by Public Works Staff. Director of Public Works Daniel Wall provided a PowerPoint Presentation. 8 RegularVernon Housing Commission Meeting Minutes December 13, 2017 Page 4of 4 A dialogue ensued between the Commission and staff regardingconstructionon the houses, delays to construction, the renewals of certification of first responders, and the status of the ADA unit occupancy. 6.Brief reports, announcements, or directives to staff from the Commissioners and Commission Officers. No reports provided. 7.Upcoming Meetings: A.Next regular meeting: March 14, 2018 at 6:00 p.m. SECOND PUBLIC COMMENT No public comment provided. With no further business, at 7:40 p.m.,Chair Ybarra adjourned the meeting. ________________________ Melissa Ybarra Chair ATTEST: _________________________ Maria E. Ayala, CMC Secretary 9 Vernon Housing Commission Agenda Item Report Agenda Item No. COV-26-2018 Submitted by: Anthony Zarate Submitting Department: Public Works Meeting Date: March 14, 2018 SUBJECT Establish Lease-Up Procedures for New Tenants for City of Vernon Housing Units Recommendation: A. Find that the actions recommended in this staff report do not constitute a “project” pursuant to Section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because such recommendations constitute an administrative activity; and even if the adoption of the proposed items did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt the proposed Vernon Housing Commission Lease-Up Procedures for New Tenants for Units Located Within the City of Vernon. Backgroud: At the September 6, 2017 Vernon Housing Commission (“VHC”) meeting, the VHC was presented with the City’s current Lease-Up procedures for New Tenants for Units Located within the City of Vernon (hereinafter the “Current Procedures”). In summary, the Current Procedures discuss the lottery process for new tenants, including the steps taken by staff to address interested applicants once a housing opportunity becomes available. Pursuant to the established Current Procedures, when a housing unit is ready for occupancy and becomes available to the general public, staff may reach out to applicants named in a lottery list that was established up to two years prior, as the list used is that which was determined at the time the housing unit was last vacated. Current Procedures require that staff manage multiple lottery lists simultaneously. This existing system has extended process time and often has caused a delay in securing new tenants, triggering housing units to remain vacant for months at a time on several occasions. Following an extensive discussion, staff was tasked to develop a few recommendations to streamline the lease-up procedures for the benefit of the general public. At the VHC’s subsequent meeting on December 13, 2017, staff introduced recommendations to update the City’s Lease-Up Procedures in order to simplify the methodology used for the lottery system and secure tenants more expeditiously. The VHC selected those recommendations thought to best suit the City and public alike, and directed staff to modify the existing procedures. As such, staff is recommending that the attached updated Lease-Up Procedures be approved by the VHC at its March 14, 2018 meeting. The new procedures will function as described below. Anyone interested in a housing opportunity shall submit an Interest Form at any time. Once an Interest Form is submitted to the VHC, it shall remain effective until March 31 of the calendar year following the calendar year in which it was submitted. Having Interest Forms valid for fifteen (15) months will ensure that staff has a valid pool of applicants, in the event a housing unit is available for occupancy early in the calendar year. Upon expiration of an Interest Form, a new Interest Form must be submitted in order to be considered for a housing unit. 10 When a housing unit becomes available, staff shall give proper notification to all persons who have submitted a valid Interest Form within no more than five (5) business days following the availability of the rental unit (one that is not specifically modified to comply with ADA regulations). Thereafter, applicants shall be given five (5) business days to confirm their interest in the specific available housing unit. If more than one applicant confirms an interest in the available housing unit, all such applicants shall be entered into a lottery. The lottery shall be conducted in a public forum under the direction of and supervised by the City Clerk’s Office. The public and all participants in the lottery shall be given at least a 24-hour notice of the date, time and location of the lottery. The City Clerk, or designee, shall randomly select (including by electronic means, as and if appropriate) and rank order the lottery participants to create a list of potential lessees (“Lottery List”). Attendance at the lottery will not be considered as a factor in determining an applicant’s eligibility to lease a City housing unit. In accordance with Vernon Municipal Code Section 2.125(b), the Lottery List shall be further segmented into First Responders and Non-First Responders, and First Responders shall be ranked in the order that they otherwise would appear on the Lottery List. If the applicable Lottery List is exhausted without filling the vacancy, staff shall advertise/market the specific vacancy in accordance with Section 2(a) of the proposed Procedures and offer the unit on a first come, first serve basis. In addition to revising the Lease-Up Procedures, staff has also updated the Interest form to reflect the proposed procedural changes. The proposed Procedures and Interest Form have been approved as to form by the VHC's legal counsel. Fiscal Impact: None. ATTACHMENTS Lease Up Procedures for Vernon Units FINAL.docx Housing_Interest_Form_2018_FINAL.docx 11 Page 1of 4 Vernon Housing Commission Lease-Up Proceduresfor New Tenantsfor Units Located Within the City of Vernon Adopted March 14, 2018 Pursuant to Ordinances1183 and 1194, and the policies promulgated pursuant thereto, the Vernon Housing Commission (“VHC”) hereby adopts the following procedures with respect to the initial leasing of City of Vernon-owned housing units to new tenants, which shall take effect immediately upon adoption, and which shall supersede any prior procedures regarding the same. These procedures apply only to units located within the City of Vernon. 1.Potential Lessees Expressing Interest in Housing Units: Anyone interested in leasing a housing unit shall complete an Interest Form and shall provide the VHC with the following information: (i) full legal name; (ii) current legal address; and (iii) contact information, including a telephone number and an email address. Anyone not having a current legal address or the requisite contact information shall provide such substitute information as may be deemed appropriate by the VHC Director. Additionally, if the person is a “First Responder,” as defined in Ordinances1183and 1194,and by the VHC,that shall be noted on the Interest Form. Once an Interest Form is submitted to the VHC, it shall remain effective until March 31 of the calendar year following the calendar year in which it was submitted. Once an Interest Form expires, a new Interest Form must be submitted in order to be considered for a housing unit. 2.Advertising/Marketing Need to Submit an Interest Form: The VHC shall advertise on a regular periodic basis the potential availability of housingand the need to submit an Interest Form. The advertising shall be sufficiently broad so that anyone who may reasonably be interested in leasing a housing unit both becomes aware of potential availability and has sufficient time to complete an Interest Form. a.Awareness: The VHC shall advertise in at least four different places, including a posting at City Hall, a listing on the VHC’s website, a listing on Craig’s List, or an equivalent thereto, and a listing in a newspaper appropriate for official notices for the City of Vernon. In addition to the foregoing, the VHC shall provide notice of potential availability to the Vernon Police Department and the Vernon Fire Department, and shall request that each department make known to its officers, firefighters, and EMTs of potential availability. The VHC mayadvertise in such additional ways as it deems appropriate. b.Timing: The VHC shall advertise for a minimum of one-week at a time on at least a quarterly basis. 3.Random Selection of Potential New Lessees: a.Notice:The VHC shall give proper notification to all persons who have submitted a current Interest Form, within no more than five (5) business days following the availability of a rental unit not specifically modified to comply with ADA regulations. Thereafter, applicants shall be given five (5) business days to confirm their interest in the specific available housing unit. 12 Page 2of 4 b.Lottery: i.If, following the above procedure, only one applicant confirms an interest in the available housing unit, no lottery shall be required and/or conducted. ii.If, following the above procedure, more than one applicant confirms an interest in the available housing unit, all such applicants shall be entered into alottery. The lottery shall be conducted in a public forum under the direction of and supervised by the City Clerk’s Office. The public and all participants in the lottery shall be given at least 24-hours notice of the date, time and locationof the lottery. TheCity Clerk, or designee, shall randomly select(including by electronic means, as and if appropriate)and rank order the lottery participants to create a list of potential lessees (“Lottery List”). Attendance at the lottery will not be considered in determining an applicant’s eligibility to lease a City housing unit. iii.If, pursuant to VMC Section 2.125b, a First Responder priority exists (meaning that less than four housing units are currently occupied by First Responders), the Lottery List shall be furthersegmented into First Responders and Non-First Responders, and First Responders shall be ranked in the order that they otherwise would appear on the Lottery List. 4.Selecting a Lessee:If the applicable Lottery List isexhausted without filling the vacancy, staff shall advertise/market the specific vacancy in accordance with Section 2(a) of this Procedure and offer the unit on a first come, first serve basis. a.Application Form: Once a prospective lesseehas been identified from the applicable Lottery List, the prospective lessee shall promptly complete a standard application form. The VHC shall use the then current standard application form recommended by the AAGLAor a substantially equivalent form, modified as appropriate by the VHC to add and/or to delete information as may be appropriate for any unique aspect of the VHC’s housing units and its applicant pool. A failure to return a completed standard application form within five (5) business days shall constitute a waiver by the prospective lessee of a right to lease the available housing unit. b.Background and Credit Checks: Once the prospective lessee returns to the VHC a completed standard application form, the VHC shall conduct a standard background check, including confirmation of first responder status for First Responders,if applicable, and credit check to confirm each applicant’s suitability to be a lessee. Any “Authorized Occupant” of a housing unit shall also be subject to a background check and must pass abackground check prior to being named in a lease as an “Authorized Occupant.” With respect to the scope of the background check, at a minimum, backgrounds shall be checked for felony convictions and whether the prospective lessee or an Authorized Occupant is a registered sex offender. A felony 13 Page 3of 4 conviction and/or being a registered sex offender shall be presumptively disqualifying conditions for a leaseand/or occupancy. c.Signing Lease and Paying Deposit: Once a prospective lessee has passed the background check and the credit check, the prospective lessee shall have three (3) calendar days following notice to sign a lease and to provide the required deposits. If the prospective lessee fails to complete this process timely, then the vacancy shall be offeredto the prospective lessee next in order. d.Co-signers: If a prospective lessee does not pass the credit check, but is otherwise in good standing and determined to be a good candidate for a lease, he/she may presenta qualified co-signer who shall execute apersonal guarantee, in substantially the same form as attached hereto as Exhibit A, whichshall be affixed to City of Vernon letterhead and attached to the lease. 14 Page 4of 4 EXHIBIT A Personal Guarantee I, _______________________, hereby personally guarantee the financial obligations of the Lease dated _______________, in favor of the Named Lessee, _____________________. I understand that if for any reason the Named Lessee does not meet any and all financial obligations under the Lease, including without limitation, rent and/or damages to the Premises, I shall be personally liable for any and all financial obligations under the Lease. I understand and acknowledge that demand need not be made first of the Named Lessee. I further acknowledge that I do not have, and will not claim, any rights in the Lease, including without limitation, any right to occupy the Premises. I consent to personal jurisdiction in the Los Angeles County Superior Court. Dated: ______________________________ Guarantor 15 Updated: 3-14-18 FOR OFFICIAL USE ONLY Confirmed Via: Not Interested:____________________ No Response: _______ Available Unit: _______ Date:_ Initial: 2018 Vernon Housing Commission City Housing Interest Form SECTION I. Full Legal Name TelephoneNumber Legal Address ______________________________________ (Number) (Street) Current Email Address ______________________________ Preferred Method of Contact (City) (State) (Zip) SECTION II. First Responder*: Yes _______ No _______ Person with Qualifying Disability**: Yes _______ No _______ *“First Responders”are defined in VMC § 2.125(b) as City of Vernon firefighters, police officers, emergency medical techniciansand similar positions held by employees of businesses located in Vernon. **“Disability,”as established by the VHC Procedures for Tenants under Disability Priority, adopted April 26, 2017, means in relevant part, “any individual who has an actual permanent physical disability affecting mobility and/or requires access accommodation, as understood under and/or defined bythe ADA.” Acknowledgment By my signature below, I confirm that the information provided on this Interest Form is correct as of this date. If any information changes, I understand that I will have to submit a new, updated Interest Form. I further acknowledge that any rights I may have to lease a housing unit from the City of Vernon, if any, are governed solely by applicable law, including, without limitation, applicable provisions of the Vernon Municipal Code, and policies and procedures adopted bythe Vernon Housing Commission. Date: ___________________________Signature: ________________________________________ Telephone E-mail 16 Updated: 3-14-18 City of Vernon –A Summary of the Housing Lottery Rules and Regulations Subject to the VHC LeaseUp Procedures for Vernon Units, adopted March 14, 2018, the following is a summary of the Housing Lottery Rules and Regulations: 1.Interest Forms are effective until March 31 of the calendar year following the calendar year in which it issubmitted. 2.Once an Interest Form expires, a new Interest Form must be submitted in order to be considered for a housing unit. 3.Upon City notification via current contact information on file with the City of an available housing unit, applicants have five (5) businessdays to confirm interest in the specific available housing unit.Applicants must update contact information if it changes. 4.No lottery will be required if only one applicant confirms an interest in anavailable housing unit. 5.If more than one applicant confirms an interest in anavailable housing unit, all such applicants shall be entered into a lottery. 6.All confirmed participants of the lottery will be given at least a 24 hours’ notice of the date, time and location of the lottery. 7.Attending the lotterywill not be considered in determining an applicant’s eligibility to lease a City housing unit. 8.Pursuant to VMC Section 2.125b, if less than four housing units are currently occupied by First Responders, priority to leasea housing unit will be given to aFirst Responder. Please submit completed Interest Forms to the Commission Secretary/City Clerk’s Office via: Regular mail: Vernon City Hall, 4305 Santa Fe Avenue, Vernon, CA 90058; or Email: cityclerk@ci.vernon.ca.us. 17 Vernon Housing Commission Agenda Item Report Agenda Item No. COV-27-2018 Submitted by: Anthony Zarate Submitting Department: Public Works Meeting Date: March 14, 2018 SUBJECT Summary of Annual Maintenance Inspection Results for City of Vernon-Owned Housing Units Recommendation: A. Receive and file a summary report of the 2018 Annual Maintenance Inspection Results for City-owned housing units. Backgroud: In January 2018, City staff scheduled the annual inspection of 24 City-owned housing and City-owned apartment units and prepared a comprehensive list of items that needed repair or replacement. Two (2) of the Furlong City-owned housing units were removed from the annual inspections as they are currently vacant and next in line to be remodeled. At the conclusion of the inspections, six (6) of the 24 housing units did not require any type of maintenance and seemed to be in very good condition. A total of eleven (11) single family housing units and four (4) apartment units were found to be in generally good condition, needing only minor repairs and maintenance. Conversely, three (3) City-owned housing units were found to be in need of extensive repair, which will require several days to complete. In order to address the needed repairs and replacements in a timely and efficient fashion, the City will perform most of the maintenance work utilizing in-house personnel. Staff has addressed and settled over 50% of the maintenance work since the inspections took place. However, extensive work such as re-staining cabinets, door replacement and repairing a garage door are still pending. In an effort to keep disturbances at a minimum, tenants living in units that are in need of extensive interior work will receive a letter explaining the repairs their home will undergo, the proposed date and time of scheduled work, and the approximate duration the repairs will require. Staff was able to speak directly to a vast majority of tenants who had a favorable response to the required work. Attached hereto is a summary list of all maintenance repairs identified during the individual unit inspections, including items that are still pending. Fiscal Impact: None. ATTACHMENTS 2018 Inspection Report.pdf 18 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Un i t 1 3 b d H o u s e N o To B e R e m o d e l e d $ - N / A Su b t o t a l $ - Un i t 2 3 b d H o u s e Y e s Br o k e n E l e c t r i c a l p l a t e in D i n n i n g r o o m N o $ 2 . 0 0 Ba t h r o o m F a u c e t n e e d s to b e r e p l a c e d N o $ 1 0 0 . 0 0 Br o k e n k i t c h e n c a b i n e t do o r s Y e s $ 5 0 0 . 0 0 Re s t a i n k i t c h e n ca b i n e t s t o m a t c h Y e s $ - Ro a c h p r o b l e m Y e s $ - Su b t o t a l $ 6 0 2 . 0 0 Un i t 3 2 b d H o u s e Y e s N o A c t i o n N e e d e d N / A Su b t o t a l $ - Un i t 4 2 b d H o u s e N o Re p l a c e d a m a g e d w o o d ar o u n d e v e s C o m p l e t e d N o $ 5 0 0 . 0 0 2 / 2 2 / 2 0 1 8 Su b t o t a l $ 5 0 0 . 0 0 Un i t 5 2 b d H o u s e N o To B e R e m o d e l e d $ - N / A Su b t o t a l $ - Un i t 6 2 b d H o u s e Y e s Br o k e n c a b i n e t d o o r i n ha l l w a y Y e s $ 5 0 . 0 0 Re p a i r h o l e b e h i n d d o o r in l i v i n g r o o m Y e s $ 2 0 . 0 0 Tw o l i g h t s o u t i n l i v i n g ro o m N o $ 5 . 0 0 19 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Ra i n g u t t e r s n e e d r e p a i r N o $ 1 0 0 . 0 0 Re p a i r b a c k d o o r Ca u s e d b y d o g sc r a c h i n g o n d o o r Y e s $ 1 0 0 . 0 0 Su b t o t a l $ 2 7 5 . 0 0 Un i t 7 2 b d H o u s e Y e s Re p l a c e f a u c e t i n ki t c h e n C o m p l e t e d N o $ 1 5 0 . 0 0 2 / 2 2 / 2 0 1 8 Re p a i r d o o r b e l l C o m p l e t e d N o $ 2 0 . 0 0 2 / 2 1 / 2 0 1 8 Re p a i r d r y e r h o s e C o m p l e t e d N o $ - 2 / 2 1 / 2 0 1 8 Re k e y f r o n t a n d b a c k do o r s C o m p l e t e d N o $ - 2 / 2 1 / 2 0 1 8 Cl e a n r a i n g u t t e r s C o m p l e t e d N o $ - 2 / 2 2 / 2 0 1 8 Re p a i r t o i l e t p a p e r ho l d e r i n b a t h r o o m C o m p l e t e d N o $ - 2 / 2 1 / 2 0 1 8 Su b t o t a l $ 1 7 0 . 0 0 Un i t 8 2 b d H o u s e N o Ro d e n t i n h o u s e . P e s t co n t r o l c o m p a n y c a l l e d to i n v e s i g a t e No p r o b l e m s f o u n d in t h e h o u s e . Co m p l e t e d N o $ - 2 / 2 2 / 2 0 1 8 Re p l a c e s m o k e d e t e c t o r C o m p l e t e d N o $ 4 0 . 0 0 2 / 2 1 / 2 0 1 8 Re p l a c e c a r p e t i n f r o n t ro o m , h a l l w a y a n d be d r o o m C o m p l e t e d N o $ 2 , 0 9 3 . 0 0 1 / 2 4 / 2 0 1 8 Re p l a c e s c r e e n i n be d r o o m ( 1 ) C o m p l e t e d N o $ 2 0 . 0 0 2 / 2 1 / 2 0 1 8 Re p a i r t o i l e t p a p e r ho l d e r i n b a t h r o o m C o m p l e t e d N o $ - 2 / 2 1 / 2 0 1 8 Su b t o t a l $ 2 , 1 5 3 . 0 0 20 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Un i t 9 3 b d H o u s e Y e s Re p l a c e w e a t h e r s t r i p fr o n t a n d b a c k d o o r C o m p l e t e d N o $ 1 0 . 0 0 3 / 1 / 2 0 1 8 Cl e a n r e t u r n v e n t i n ha l l w a y C o m p l e t e d N o $ - 3 / 1 / 2 0 1 8 Re p a i r b a c k d o o r l a t c h C o m p l e t e d N o $ - 3 / 1 / 2 0 1 8 Su b t o t a l $ 1 0 . 0 0 Un i t 10 3 b d H o u s e Y e s Re p l a c e f r o n t p o r c h li g h t C o m p l e t e d N o $ 5 0 . 0 0 3 / 1 / 2 0 1 8 Su b t o t a l $ 5 0 . 0 0 Un i t 11 2 b d A p t Y e s R e p a i r s m o k e d e t e c t o r C o m p l e t e d N o $ 3 0 . 0 0 3 / 1 / 2 0 1 8 Re p l a c e s c r e e n i n l i v i n g ro o m C o m p l e t e d N o $ 2 0 . 0 0 3 / 1 / 2 0 1 8 Wa l l p l a t e b r o k e n C o m p l e t e d N o $ 2 . 0 0 3 / 1 / 2 0 1 8 Re p l a c e S h o w e r H e a d C o m p l e t e d N o $ 5 0 . 0 0 3 / 1 / 2 0 1 8 Su b t o t a l $ 1 0 2 . 0 0 Un i t 12 2 b d A p t Y e s C h e c k s m o k e d e t e c t o r C o m p l e t e d $ - 3 / 1 / 2 0 1 8 Su b t o t a l $ - Un i t 13 1 b d A p t Y e s N o A c t i o n n e e d e d N / A Su b t o t a l $ - Un i t 14 1 b d A p t Y e s N o A c t i o n n e e d e d $ - N / A Su b t o t a l $ - Un i t 16 1 b r - A p t Y e s N o a c t i o n n e e d e d $ - N / A Su b t o t a l 21 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Un i t 17 1 b r - A p t Y e s N o a c t i o n n e e d e d $ - N / A Su b t o t a l $ - Un i t 18 2 b r - A p t Y e s En t r y d o o r d o e s n o t la t c h C o m p l e t e d N o $ - 2 / 1 2 / 2 0 1 8 Do o r s h o e n e e d s t o b e re p l a c e d C o m p l e t e d N o $ 1 0 . 0 0 3 / 7 / 2 0 1 8 Te n a n t r e q u e s t i n g a do o r c h a i n b e i n s t a l l e d . C o m p l e t e d N o $ 1 5 . 0 0 2 / 1 2 / 2 0 1 8 Ha l l w a y b l i n d s a r e t o o bi g f o r w i n d o w , n e e d s to b e c u t C o m p l e t e d N o $ 5 . 0 0 3 / 7 / 2 0 1 8 Cr a c k i n w a l l i n k i t c h e n C o m p l e t e d N o $ - 2 / 1 2 / 2 0 1 8 Ga r b a g e d i s p o s a l l e a k s C o m p l e t e d N o $ 1 0 0 . 0 0 2 / 1 2 / 2 0 1 8 Mi c r o w a v e d o e s n o t ve n t c o r r e c t l y C o m p l e t e d N o $ - 3 / 7 / 2 0 1 8 St o v e m a k e s n o i s e wh e n s t a r t e d C o m p l e t e d N o $ - 3 / 7 / 2 0 1 8 Su b t o t a l $ 1 3 0 . 0 0 Un i t 19 2 b r - A p t Y e s Re p a i r t u b h a n d l e i n ba t h r o o m C o m p l e t e d N o $ - 3 / 7 / 2 0 1 8 Un i t 20 3 b r - H o u s e Y e s Ch e c k t h e r m o s t a t , re s i d e n t s a i d i t a l w a y s st a y s a t 8 2 d e g r e e s C o m p l e t e d N o $ - 3 / 7 / 2 0 1 8 Cl e a n o u t r a i n g u t t e r s an d r e p a i r d o w n s p o u t C o m p l e t e d N o $ - 3 / 7 / 2 0 1 8 Su b t o t a l $ - Un i t 21 2 b r H o u s e Y e s P o r c h l i g h t i s l o o s e C o m p l e t e d N o $ 3 0 . 0 0 3 / 7 / 2 0 1 / 22 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Wa t e r f i l t e r t o h o u s e ne e d s t o b e c h a n g e d C o m p l e t e d N o $ 3 0 . 0 0 3 / 7 / 2 0 1 8 Re p a i r r a i n g u t t e r S / W co r n e r o f h o u s e C o m p l e t e d N o $ 6 0 . 0 0 3 / 7 / 2 0 1 8 Su b t o t a l $ 1 2 0 . 0 0 Un i t 22 3b d - Ho u s e Y e s LE D l i g h t s i n re f r i g e r a t o r n e e d re p l a c i n g C o m p l e t e d N o $ 4 0 . 0 0 3 / 8 / 2 0 1 8 Re p a i r f e n c e i n b a c k ya r d b e h i n d b o t h ga r a g e s C o m p l e t e d N o $ 6 0 . 0 0 3 / 8 / 2 0 1 8 Su b t o t a l $ 1 0 0 . 0 0 Un i t 23 3 b r H o u s e Y e s Ch e c k a l l s m o k e de t e c t o r s i n h o u s e , Re p l a c e a s n e e d e d C o m p l e t e d N o $ 5 0 . 0 0 3 / 8 / 2 0 1 8 Wi n d o w b l i n d s i n S / E co r n e r o f l i v i n g r o o m C o m p l e t e d N o $ 5 0 . 0 0 3 / 8 / 2 0 1 8 Be d r o o m w i n d o w n o t op e r a t i n g w e l l c h e c k ou t C o m p l e t e d N o $ - 3 / 8 / 2 0 1 8 Ga r a g e r a i n g u t t e r s re p a i r a s n e c e s s a r y C o m p l e t e d N o $ 5 0 . 0 0 3 / 8 / 2 0 1 8 Su b t o t a l $ 1 5 0 . 0 0 Un i t 24 3B r . Ho u s e N o Re p a i r t u b h o t w a t e r va l v e C o m p l e t e d N o $ 1 0 0 . 0 0 3 / 8 / 2 0 1 8 Cl e a n g u t t e r s C o m p l e t e d N o $ - 3 / 8 / 2 0 1 8 Su b t o t a l $ 1 0 0 . 0 0 23 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Un i t 25 2 B r H o u s e N o No a c t i o n n e e d e d N o N / A Su b t o t a l $ - Un i t 26 3B r . Ho u s e Y e s Re p l a c e a l l s m o k e de t e c t o r s i n h o u s e Y e s $ 7 5 . 0 0 Re p a i r d e a d b o l t o n ba c k d o o r N o $ 4 0 . 0 0 Re p l a c e b o t h w a t e r li n e s t o w a s h i n g ma c h i n e N o $ 4 0 . 0 0 Re p l a c e t o w l r a c k i n ba t h r o o m Y e s $ 2 5 . 0 0 Cl e a n v e n t r e p l a c e i f ne c e s s a r y N o $ 1 5 0 . 0 0 Re p l a c e t o i l e t f l u s h va l v e N o $ 2 0 . 0 0 Re p l a c e s i n k i n ba t h r o o m N o $ 1 5 0 . 0 0 Re p a i r s h o w e r v a l v e N o $ 5 0 . 0 0 Re p l a c e c r a w l s p a c e do o r ( u n d e r h o u s e ) N o $ 2 0 . 0 0 Su b t o t a l $ 5 7 0 . 0 0 Un i t 27 2B r . Ho u s e Y e s Re p a i r t i l e a t s h o w e r en t e r y . N o $ 1 0 0 . 0 0 Re p a i r g a r a g e d o o r N o $ 2 0 0 . 0 0 Su b t o t a l $ 3 0 0 . 0 0 24 ST A T U S O F M A I N T E N A N C E R E P A I R S A N D I M P R O V E M E N T S UN I T NO MO D E L R M * I T E M W O R K S T A T U S TE N A N T NE G L E C T YE S / N O C O S T COMPLETION DATE Gr a n d To t a l $ 5 , 3 3 2 . 0 0 *R e m o d e l e d U n i t 25