Empower individuals & families ● Build community resilience ● Promote housing opportunities ● Enhance quality of life
HOUSING &
HOMELESS SERVICES
Item 9.1
Mobilehome FY 23/24 Administrative Fee
Presented by:
Mark Barnard, Management Analyst II
HOUSING &
HOMELESS
SERVICES
Laws and Regulations
• CVMC 9.40
Housing Assistance
(Closure Ordinance)
• CVMC 9.50
Mobilehome Park Space Rent Review
• CVMC 9.60
Sale of Mobilehome Parks
(Resident First Right of Refusal to purchase)
• California Mobilehome Residency Law
(MRL) Chapter 2.5 of the Civil Code
HOUSING &
HOMELESS
SERVICES
Current Rent Control
Chula Vista Mobilehome Rent Control under CVMC 9.50
• Mobilehome park residents must pay administrative fee to opt in annually • Rent can be increased one time in a 12-month period
• Allowable increases are limited to CPI up to 3% plus 75% of CPI above 3% • Residents can petition rent increases above the allowable rate to the Mobilehome Rent Review Commission
HOUSING &
HOMELESS
SERVICES
Housing & Homelessness Advisory
Commission
• Presentation made to HHAC on 4/27
• HHAC recommended maintaining the fee at $12
• Further review and discussion lead Staff to propose
reduction of the fee to $10
HOUSING &
HOMELESS
SERVICES
Current Year Budget Summary
FY 2023 Budget Summary
Budgeted
Projected
as of 6/30/23
Revenues:
Fund Balance as of 7/1/22 $ 248,900
Collected Revenues $ 26,400 $ 27,986
Expenditures:
Staff Charges $ 32,000 $ 32,000
Experts $ 25,000 $ 0
Administrative/Billing Costs $ 4,000 $ 4,000
Projected Surplus/Deficit $240,886
HOUSING &
HOMELESS
SERVICES
Projections and Fee Recommendation
FY 2024 Budget Summary
Budget
Revenues:
Projected Fund Balance as of 7/1/23 $240,886
Anticipated Revenues (2,300 @ $10) $ 23,000
Expenditures:
Staff Charges $ 55,000
Experts $ 25,000
Administrative/Billing Costs $ 5,000
Projected Expenditures $ 85,000
Contingency for Expert $ 25,000
Anticipated Surplus/Deficit $153,886
HOUSING &
HOMELESS
SERVICES
Fund Balance Projections
0 50000
100000
150000
200000
250000
300000
FY23 FY24 FY25 FY26 FY27 FY28
$10
$12
$15
$20
HOUSING &
HOMELESS SERVICES
Recommended Action
Adopt a resolution:
1. Amending Chapter 18
(Mobilehomes) of the City's
Master Fee Schedule; and
2. Reducing the administrative fee
to $10 for fiscal year 2023-24.