Loading...
HomeMy WebLinkAboutIR 7990 INFORMAL REPORT TO CITY COUNCIL MEMBERS No.- 7990 041"PlEp", March 26, 1996 JOP). To the Mayor and Members of the City Council A. 0 C, Subject: OPERATIONAL MODIFICATIONS TO THE EMERGENCY 16 REPAIR PROGRAM BACKGROUND: On July 20, 1993, the City Council adopted M&C G-10225, which in part approved the Housing Department's program design for the Emergency Repair Program (ER). The Council's action established maximum limits of$5,000 to assist qualified homeowners in making needed repairs addressing situations that pose danger either to the occupant or their neighbors. Assistance is limited to homeowners with family incomes at or below 30% of the area median income, adjusted for family size. The latest figures provided by the U.S. Department of Housing and Urban Development (HUD) set the maximum income for a family of four in this category at $14,250 per year. On April 26, 1994, the program was amended when the City Council approved M&C G-10633. This change authorized the City Manager to give the Housing Director the discretionary authority to exceed the funding limits up to 20% over the authorized limits. DISCUSSION: As a part of the Housing Department's on-going efforts to streamline its program operations, bring about program efficiency and improve the effectiveness of service to our customers, a number of recent changes have been implemented in the Emergency Repair Program. The changes undertaken allow staff to prioritize calls; establish time frames for both staff and clients; simplify contracts and supporting documentation; and permits staff to act as the client's agent to authorize immediate repairs of some problems. The new forms, documents and procedures comply with HUD requirements while simplifying our processes and documents. The following highlights some of the major changes and the reasons behind them. 1. Staff implemented a system to categorize eligible repairs, in order of severity, in one of three priority classifications. Previously all calls for assistance were responded to on a first-come, first-serve basis. By categorizing eligible repairs into one of three priority groups, staff are able to address the most severe problems first. The following list contains examples in each category: • PRIORITY I - Gas leaks; major electrical problems; major plumbing problems; and no primary heat source during winter. • PRIORITY 2 - Defective room heater(s); other electrical problems; other plumbing; damaged roofs; and structural problems. PRIORITY 3 -Damaged or inoperable doors/windows; danglin ' RECORD and weak flooring. CITY SECTUARY WORTH, Til L ISSUED BY THE CITY MANAGER T"y.W6RTff-,_t1E%1(S INFORMAL REPORT TO CITY COUNCIL MEMBERS No NfQTRf �a�fORr� To the Mayor and Members of the City Council March 26, 1996 � � J x Page 2 of 2 ;n rexr`'. Subject: 3 OPERATIONAL MODCAT'IONS TO THE EMERGENCY REPAIR PROGRAM 2. Staff implemented a "response time" goal for responding to calls within each priority ranking. Staff has established goals for responding to requests for assistance involving problems within each of the three priority categories. Staff are to respond to Priority 1 calls within 24 hours; Priority 2 calls within 72 hours; and Priority 3 calls within 120 hours of initially being contacted by a homeowner requesting service. 3. Clients are able to authorize city staff to negotiate on their behalf, repairs involving a "single trade contractor" and use a new one page contract for repairs of$1500 or less. In cases where the problem can be addressed by a "single trade contractor" (roofer, electrician, plumber, etc.) and the cost will be less than $1500, a rehabilitation technician is able to contact a trade contractor immediately and authorize the needed repairs. Previously repairs were only done after the homeowner produced numerous documents, bids were requested then reviewed by the rehabilitation technician, and the homeowner signed a standard repair contract. 4. Staff implemented the use of an "Affidavit of Eligibility" signed by the homeowner as initial verification of income and property ownership. The form is used in lieu of a warranty deed on repairs up to $2500, and as a preliminary verification of income eligibility for the program. This allows work to progress with minimum delays. Previously bids and contracts were delayed until the homeowner had collected and provided the required supporting documents that often took weeks or even months. 5. Homeowners are given a maximum of 30 days to provide the necessary documentation that verifies their eligibility for assistance. Staff attempts to have each homeowner complete the application and obtain copies of all required documentation at the time of the initial inspection. In those cases where this is not possible they explain the necessity to provide any missing documents within 30 days. If the information is not received in a timely manner, the homeowner is sent a reminder to provide the information by the deadline. This action is taken 15 days after the original inspection. This change was implemented to clear files in progress when the client fails to provide the necessary documents in a timely manner. D �4errel City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS