HomeMy WebLinkAbout1990-10-31 EHA MINUTES"
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BlfGLBWOOD HOUSING AUTHORITY
Board of Commissioners
Regular Meeting
October 31, 1990
CALL TO ORDER
The Regular Meeting of the Englewood Housing Authority Board
of Commissioners was called to order at 6:15 p.m. by Acting
Chairman R. J. Berlin.
Members Present:
Members Absent:
Also Present:
STUDY SESSION
R. J. Berlin, Vice Chairman
Roger Koltay, Commissioner
Norleen Norden, Commissioner
Bradley Zieg, Commissioner
Thomas J. Burns, Chairman
C. J. Netherton,
Denton, Netherton & Co., P.C.
Paul Kashtanko,
Denton, Netherton & Co., P.C.
Stephen Stranger, Consulting Accountant,
Stephen Stranger, P.C., C.P.A.
Paul Malinowski, Executive Director
Ron Schmidt, EHA Accountant
Mary A. Ryan, Recording Secretary
The E/0, Paul Malinowski, informed all present that the
reason that Mr. Netherton, Mr. Kashtanko, and Mr. Stranger
were in attendance at this study session was to review the
audit for fiscal year 1989.
Mr. Netherton stated that during the audit of FY '88, his
firm absorbed approximately $3,000 to $4,000 in audit
costs. He stated that the audit of FY '89 caused another
overrun in audit costs (more than $6,000), but his firm
would be absorbing the costs due to the fact that they did
not inform the EHA of the cost overrun per their contract
with the EHA.
Mr. Netherton stated that at the meeting held tonight, he
was requesting his firm be released from the contract for
auditing FY '90's books.
nm1/EHABOCMinutes/Oct3190EHAMinutes
EHA BOC Regular Meeting
10/31/90
Discussion ensued regarding questions the EHA had on varying
aspects of the audit for FY '89. The E/D stated that Dennis
Fodness of HUD will be at the EHA on November 15 to go over
questions the EHA has on various entries which are HUD
related. Steve Stranger assured all present that the
accounting software now being used by the EHA conforms
one-hundred percent to the HUD chart of accounts as of
January 1, 1990. Commissioner Norden stated that after this
discussion with all parties involved she felt that the
questions raised were ones that could be worked out and
resolved. Commissioner Zieg stated that his bottom line is
that he needs to receive assurance from the auditing firm
that all questions have been satisfactorily answered.
IT WAS MOVED BY COMMISSIONER KOLTAY THAT A FIVE-MINUTES RECESS BE CALLED
AT 'l'BIS POINT BEFORE CONTINUING 'l'BE REGULAR MEETING OP 'l'BE ENGLEWOOD
HOUSING AUTHORITY BOARD OP COMMISSIONERS HELD OCTOBER 31, 1990.
COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
IV.
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the meeting recessed for five
minutes.
MINUTES
Commissioner Zieg pointed out the second motion shown on
page 9 which listed Thomas J. Burns as one of the
commissioners voting when Chairman Burns was gone from the
meeting at that time. The Recording Secretary thanked
Commissioner Zieg for his perspicacious observation and
assured all present that this motion would be corrected
posthaste.
MOTIQB
IT WAS MOVED BY COMMISSIONER KOLTAY TO ACCEPT THE MINUTES OP 'l'BE REGULAR
MEETING OP 'l'BE ENGLEWOOD HOUSING AUTHORITY BOARD OP COMMISSIONERS HELD
SEPTEMBER 26, 1990, AS CORRECTED. COMMISSIONER NORDEN SECONDED 'l'BE
MOTION.
Ayes:
Nays:
Abstained:
Absent:
Koltay, Norden, Zieg
None
Berlin
Burns
The Vice Chairman declared the motion carried.
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EHA BOC Regular Meeting
10/31/90
v.
V'I.
PRE-SCHEDULED VISITORS
There were no pre-scheduled visitors at the Regular Meeting
of the Englewood Housing Authority Board of Commissioners
held October 31, 1990.
DIRECTOR'~ REPORT
A. Narrative Report
Commissioner Norden asked if there was any more
information on the fair housing complaint. The E/D
said that after a preliminary review, a HUD mediator
had asked the EHA to purge the warning letter from the
resident's file in exchange for HUD dropping the case.
The E/D declined and stated the EHA will await the
investigation.
Commissioner Koltay questioned the status of the Urban
Homesteading Program. The E/D informed Commissioner
Koltay and the other commissioners present that the EHA
had received a preliminary approval from HUD. He
further stated that HUD had some concerns over our
legal documents and the assistant city attorney, Daniel
Brotzman, was addressing these. He stated we are still
some time away from implementing the program.
B. Program Reports
Occupancy Status Report, Maintenance Status Report,
Rehab Status Report noted~ The Rehab Delinquency
Report was discussed briefly. The E/D stated that
rehab loan No. 8 has been brought current as of October
1, 1990.
DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS:
A. Ratification of telephone poll regarding 3846 South
Cherokee Street.
This property was a foreclosed property through the
rehab program that was listed with Milt and Miriam
Senti a few months ago. The EHA put an additional
$15,000 worth of rehab into it through the Rehab
Program and put it on the market for $69,900. It was
stipulated that the EHA would give a priority to
CHFA-eligible buyers through the rehab period; after
rehab was complete, any buyer would be eligible as long
as the house stayed owner-occupied.
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EHA BOC Regular Meeting
10/31/90
On October 19, we were presented with an offer of
$67,900 from a couple who had sold a business and home
in Sedalia and wished to move into Englewood. A
telephone poll was conducted that day. The motion and
the results of the telephone poll follow:
M.QX.1.QN.
APPROVE EXECUTING A CONTRACT WITH GEORGE AND CHRISTA EHNES FOR THE SALE OF
3846 SOUTH CHEROKEE STREET IN THE AMOUNT OF $67,900 PLUS SELLER PAYMENT OF
TWO LOAN POINTS.
Ayes:
Nays:
Abstained:
Absent:
Burns, Berlin, Koltay, Norden, Zieg
None
None
None
The E/0 recommended the Board ratify the telephone poll
in which the EHA agreed to enter into a contract for
the sale of 3846 South Cherokee Street with George and
Christa Ehnes in the amount of $67,900. He informed
the Board that the seller-paid points had been lowered
to 1.25% resulting in a substantial savings for the
EHA. He added that we will break even on the sale and
recoup totally the original rehab loan made to the
previous owners.
M O T 1. Q N
IT WAS MOVED BY COMMISSIONER. NORDEN TO RATIFY THE TELEPHONE POLL CONDOCTED
ON OCTOBER 19, 1990, WHEREBY THE EHA AGREED TO ENTER INTO A CONTRACT FOR
THB SALB OP 384a SOOTH CHEROKEE STREET WITH .GEORGE AND CHRISTA mums IN
THB AMOUNT OP $a7,900; SELLER POINTS TO BE 1.25%. COMMISSIONER. ZIEG
SECONDED THB MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
B. Consideration of purchase of three vacant lots on West
Hillside.
The E/0 stated that he had been approached a number of
times over the past two years about purchasing three
vacant lots in northwest Englewood owned by one owner.
At the time, the EHA was either in the midst of a large
project such as the WAND new construction, or the price
seemed too high. The E/0 felt that the time was
probably right now, and the · price might be, also.
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EHA BOC Regular Meeting
10/31/90
The E/D said that if the EHA is going to administer the
City's proposed new land acquisition and homebuilding
program, these properties might be worth looking at for
that program. Since the proposed new program won't be
funded until 1991, he stated the EHA could look at
these parcels to either: (1) hold until the City
program is up and running; (2) develop the parcels on
our own outside of the framework of the proposed new
City program; or (3) just hold the properties for
future sale or development. Property analyses were
presented and reviewed.
The E/D said that the Hillside area of Englewood is an
area in which the housing stock appears to be in need
of upgrading. He further said that this area tends to
be very interesting for development in that there are
some vacant lots, some residential sites and a very
beautiful greenbelt area running through it.
Vice Chairman Berlin felt that acquiring land in this
area would help to upgrade the entire neighborhood.
Discussion ensued regarding payment of the paving
assessment for these properties.
Vice Chairman Berlin stated that the E/D should propose
to the present owner that one-half of the paving
assessment be paid for by the housing authority and the
other one-half be paid for by her from the sales
proceeds.
IT WAS MOVED BY COMMISSIONER KOLTAY TO PURCHASE THE THREE VACANT LOTS ON
WEST HILLSIDE WITH THE ENGLEWOOD HOUSING AUTHORITY PAYING ONB-HALP OP THE
PAVING ASSESSKJDIT AND THE PRESENT OWNER PAYING ONB-HALP OP THE PAVING
ASSESSKJDIT. COMMISSIONER NORDEN SECONDED THE MOTION.
Discussion ensued. Commissioner Zieg stated he had a
problem with the acquisition of vacant land when there
are houses in the City of Englewood which need rehab
work, and he felt that land banking was different from
developing housing.
The impact of the new airport on housing needs was
discussed in relation to the development of housing and
land banking for future development.
Vice Chairman Berlin said that the purchase of vacant
land supports the concept of putting houses on vacant
properties which ties into the City's proposed new
housing program.
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EHA BOC Regular Meeting
10/31/90
Commissioner Zieg felt that rehabbing existing housing
stock was more important than purchasing vacant land
for future development into houses. He wondered why
the present owner of these three sites had come to the
EHA to purchase these lots if she could get her asking
price from anyone else.
Commissioner Koltay stated he felt this was exactly the
kind of property the EHA should acquire with the
intention of developing new housing stock for
homeownership. He said that City Council has heard
numerous times that there are more than enough people
who are looking for new housing in the price range the
EHA has asked in the past. He felt it was a positive
step for the Authority to purchase these lots with the
idea of developing houses for homeownership.
Commissioner Zieg asked that this be sent back to staff
for more conclusive information on how much it would
cost to develop these sites into houses targeted for
homeownership. He stated he wanted to see a market
plan in order to determine if there was a demand for
houses in this area; how many units in this area were
vacant; and what price could be asked for houses in
this area.
Commissioner Norden wanted the minutes of this meeting
to reflect that she agreed with Commissioner Zieg. She
felt the EHA was talking about two totally different
types of homeownership programs i .e., WAND vs. West
Hillside. She wanted to know if the Authority was
planning on developing single-family detached homes or
duplex units on West Hillside, and if the EHA was
thinking about building stick-built homes.
Vice Chairman Berlin stated that the Housing Task Force
wanted to see Englewood become more family oriented,
and the people who came to those meetings wanted to see
more single-family detached homes built as opposed to
multifamily rentals.
Commissioner Koltay asked for a statement from the
Sentis on where houses are moving best in the City of
Englewood. He wanted to see a market place analysis
especially in the West Hillside area, and especially on
these three lots. He felt that the Community
Development Department should have some type of
demographic information which would address the Board's
concerns mentioned here. He also felt that having the
Authority administer the program and targeting CHFA
income guidelines was important.
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EHA BOC Regular Meeting
10/31/90
Ayes:
Nays:
Abstained:
Absent:
The vote was called for on the foregoing motion.
Berlin, Koltay
Norden, Zieg
None
Burns
The Vice Chairman declared that the motion did not carry.
IT WAS MOVED BY COMMISSIONER ZIEG TO SEND ITEM VII.B. -CONSIDERATION OF
PURCHASE OF THREE VACANT LOTS ON WEST HILLSIDE --BACX TO ENGLEWOOD
HOUSING AUTHORITY STAFF FOR ANALYSIS OF WHAT SHOULD BE BUILT ON THESE
THREE VACANT LOTS; HAVE ERA STAFF REVIEW THE PLANNING AND ZONING
RECOMMENDATIONS IN THE COMPREHENSIVE PLAN TO DETERMINE HOW THE PURCHASE
AND DEVELOPMENT OP THESE LOTS WOULD PIT INTO THAT PLAN; AND HAVE EHA STAPF
DETERMINE WHICH TAPS STAY WITH THE PROPERTIES ON WEST HILLSIDE.
COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
c. Action of possible foreclosure for rehab loan No. 192
This loan is 120 days delinquent. This loan is a
somewhat unique situation in that one-half of the rehab
loan originated from CHFA's Co-Help Loan Program. The
EHA contacted CHFA's representative for any
requirements they might have on defaults. CHFA can
dictate whether or not the EHA would foreclose on this
property. The E/0 did not recommend proceeding with
the standard foreclosure action. He stated that Janet
Grimmett has been in touch with the homeowner who has
stated she is trying to bring her first mortgage
current and will then bring the rehab loan current.
The E/0 suggested that the City Attorney send a demand
letter which seems to get a more positive reaction with
follow-up action at a subsequent Board meeting for
further foreclosure action if the Board so wishes.
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EHA BOC Regular Meeting
10/31/90
IT WAS MOVED BY COMMISSIONER ZIEG TO REQUEST THAT THE ENGLEWOOD CITY
ATTORNEY SEND A LETTER OF DEMAND. TO THE RECIPIENT OF REHAB LOAN NO. 192.
COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Al:>stained:
Al:>sent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
o. Recommendations to Englewood Planning Commission
regarding the housing element of the plan.
Discussion ensued. Commissioner Zieg vehemently
questioned numerous portions of the proposed housing
element of the proposed comprehensive plan for the
'90s. He questioned to what extent the City of
Englewood could dictate and/or enforce several areas
proposed by the housing element of the proposed
comprehensive plan for the '90s. Commissioner Zieg
also requested that EHA staff review the
"Recommendations" section, particularly, subsection 3
"Maintain or Establish Suitable Housing for the
Elderly" to ensure that it was in conformance with HUD
regulations. He further suggested that the wording
"low and moderate income families" be used and not just
"low income families".
IT WAS MOVED BY COMMISSIONER ZIEG THAT TBE ENGLEWOOD HOUSING AUTHORITY
STAJ'F REVIEW THB PROPOSED HOUSING ELEMENT OF THE PROPOSED COMPREHENSIVE
PLAN FOR THB 1990s TO HAKE SORE THE STATEMENTS HADE TBERE CONFORM WITH HOD
REGULATIONS PARTICULARLY AS TO A PERCEIVED CONFLICT WITH WAITING LIST
PROCBDORBS. COMMISSIONER ZIEG FURTHER MOVED THAT THE EXECUTIVE DIRECTOR
PUT IN WRITING THOSE ITEMS WHICH DIRECTLY RELATE TO HOUSING FOR THE
PROPOSED HOUSING ELEMENT OF THE PLAN; AND HE FURTHER MOVED THAT THE
PLANNING AND ZONING COMMISSION BE REQUESTED TO WRITE OUT THE WORDS
"ENGLEWOOD HOUSING AUTHORITY" AND NOT USE THE INITIALS "EBA" IN THE
PLAN. COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Al:>stained:
Al:>sent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
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EHA BOC Regular Meeting
10/31/90
E. Consideration of change in rehab policy for FY 1990
CDBG funds.
Janet Grimmett, Rehab Financial Specialist, had
communicated a problem which has occurred in the
processing of applications for the rehab program.
Because of the priority system in place, households
earning less than 50% of median income utilized all of
our 1989 CDBG funds. Households over 80% of median
income have virtually unlimited access to bank funds.
However, households between 50% and 80% of median
income have effectively been shut out of the program.
Since a new CDBG allocation will be coming in December,
the EHA would like to experiment with set-aside
allocations by group to open up the program more
fairly.
The Rehab Financial Specialist had several ways which
could possibly solve this situation. She recommended:
1. To disregard any difference between
very-low-income and low-income families and
process the applications only by the date of
receipt of the preapplication; or
2. To set aside a portion of each funding allocation
for very-low-income and low-income families, e.g.
50% for very-low-income families and 50% for
low-income families. If the allocation for
very-low-income families is more than needed, then
the balance of the funds could be used for
low-income families until the funding is
exhausted; or
3. To set up a point system that evaluates the "need"
of a preapplication. Applications with the most
points would be processed first.
Commissioner Norden felt that the EHA is here to serve
the very-low-income person and that a 70/30 split was
equitable. Commissioner Zieg asked if the persons on
the waiting list would be carried over from the '89
CDBG funds to the '90 CDBG funds. He felt the waiting
list should be treated separately for the two separate
funds. Commissioner Norden felt it would be very
unfair to ask persons who have been on the rehab
waiting list for two to three years to reapply for
rehab funding every time a new fund amount was awarded.
-9-
ERA BOC Regular Meeting
10/31/90
Commissioner Koltay suggested the ERA ask the City for
the amount of money needed to fund the persons on the
current waiting list who cannot be helped with the CDBG
funds we now have and from that point on purge the
waiting list every year. Commissioner Koltay stated if
we gave him the request, he would carry it to the City.
HQ~AQB
IT WAS MOVED BY COMMISSIONER KOLTAY THAT THE ENGLEWOOD HOUSING AUTHORITY
REQUEST FROM THE CITY OF ENGLEWOOD THE AMOUNT OF MONEY NEEDED TO FUND THE
PERSONS ON THE CURRENT REHAB WAITING LIST WHO CANNOT BE HELPED WITH THE
CDBG FUNDS CURRENTLY IN THE REHAB PROGRAM. BE FURTHER MOVED THAT FROM
THAT POINT ON, THE REHAB WAITING LIST SHALL BE PURGED EVERY YEAR.
COMMISSIONER ZIEG SECONDED THE MOTION.
Ayes:
Nays:
Al:)stained:
Al:)sent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
F. Review and approval of policies:
1. Admission and Occupancy Policy (Orchard Place and
the Family Duplexes)
IT WAS MOVED BY COMMISSIONER ZIEG TO APPROVE THE ADMISSION AND OCCUPANCY
POLICY FOR LOW-RENT PUBLIC HOUSING AS PRESENTED AND ADOPT RESOLUTIOB BO.
13, SERIES OF 1990, ADOPTING SUCK ADMISSION AND OCCUPANCY POLICY.
COMMISSIONER NORDEN SECONDED THE KOTIOB.
Ayes:
Nays:
Al:)stained:
Al:)sent:
Berlin, Koltay, Norden, Zieg
Bone
None
Burns
The Vice Chairman declared the motion carried.
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EHA BOC Regular Meeting
10/31/90
2. Administrative Plan (Section 8 Existing
Certificates and Housing Vouchers)
Discussion ensued. Commissioner Norden suggested
that EHA Section 8 Existing staff review the
"Complaints and Appeals" section of the plan and
be a little more specific on how to handle an
informal review by outlining the specific process
used.·
HQ.'.tIQ!i
IT WAS MOVED BY COMMISSIONER ZIEG TO APPROVE THE ADMINISTRATIVE PLAN POR
SECTION 8 EXISTING CERTIFICATES AND HOUSING VOUCHERS PROGRAM AS AMENDED
AND ADOPT RESOLUTION NO. 14, SERIES OP 1990, ADOPTING SUCH ADMINISTRATIVE
PLAN. COMMISSIONER KOLTAY SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
3. Tenant Selection Plan for Section a New
Construction (Simon Center)
Discussion ensued. The Executive Director
requested that under "Procedures for Accepting
Applications and Screening Tenants", subsection
2, the deletion of the words "and a Simon Center
brochure" after the words, "An Englewood Housing
Authority information sheet •• ·" in the second
sentence.
IT WAS MOVED BY COMMISSIONER ZIEG TO APPROVE THE TENANT SELECTION PLAN POR
SECTION 8 NEW CONSTRUCTION (SIMON CENTER) AS AMENDED AND ADOPT RESOLUTION
NO. 15, SERIES OP 1990, ADOPTING SUCH TENANT SELECTION PLAN. COMMISSIONER
KOLTAY SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
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EHA BOC Regular Meeting
10/31/90
4. House Rules (Orchard Place, Simon Center, the Low
Rent Public Housing Family Duplex Units, and the
Market Rental Units).
IT WAS MOVED BY COMMISSIONER ZIEG TO APPROVE TBE BOOSE ROLES POR ORCHARD
PLACE, SIMON CENTER, TBE LOW RENT PUBLIC HOUSING FAMILY DUPLEX UNITS, AND
TBE MARKET RENTAL UNITS AS PRESENTED AND ADOPT RESOLUTION NO. 16, SERIES
OF 1990, ADOPTING SOCB HOOSE ROLES. COMMISSIONER KOLTAY SECONDED TBE
MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
5. Pet Policy (Orchard Place and Simon Center)
IT WAS MOVED BY COMMISSIONER ZIEG TO APPROVE TBE PET POLICY FOR ORCHARD
PLACE AND SIMON CENTER AS PRESENTED AND ADOPT RESOLUTION NO. 17, SERIES OF
1990, ADOPTING SOCB PET POLICY. COMMISSIONER KOLTAY SECONDED TBE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
Nona
Nona
Burns
The Vice Chairman declared the motion carried.
G. Setting of date for special meeting on 1991 budget and
finances
Discussion ensued regarding various proposed dates for
the special meeting on the Englewood Housing
Authority's 1991 budget and to discuss the finances of
the Authority. Further discussion concerned the
·November/December Regular Meeting of the EHA.
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EHA BOC Regular Meeting
10/31/90
IT WAS MOVED BY COMMISSIONER ZIEG TO SET THE DATE FOR THE ENGLEWOOD
HOUSING AUTHORITY FISCAL YEAR 1991 BUDGET AND TO DISCUSS THE FINANCES OF
THE EBA FOR NOVEMBER 28, 1990. THE NOVEMBER/DECEMBER REGULAR MEETINGS
WOULD BE COMBINED INTO ONE MEETING TO BE HELD ON THURSDAY, DECEMBER 6,
1990. BOTH MEETINGS TO BE HELD AT THE OFFICES OF THE EBA COMMENCING AT
5:45 P.H. (MST). COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Al:>stained:
Al:>sent:
VIII.
IX.
x.
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
FINANCIAL REPORT
The E/D stated that detailed financial information would be
presented at the November 28 Budget and Finance Meeting.
CONSENT AGENDA
Letter from HUD dated September 27, 1990, regarding their
civil rights review was noted. The letter stated that the
Housing Authority of the City of Englewood was in compliance
with Title VI requirements and Title VI regulations with
respect to application taking and processing, tenant
selection and assignment, amenities/facilities, maintenance
and modernization, and other services and treatment. HUD
expressed their appreciation of the cooperation and
assistance provided by EHA staff during the Review.
GENERAL DISCUSSION
A. Commissioners' Choice
Discussion ensued regarding Mr. c. J. Netherton's
request on behalf of his firm, Denton, Netherton, and
Company, P.c., that they be released from the contract
with the EHA to perform the audit of fiscal year 1990.
Commissioner Zieg suggested this item be tabled until
Mr. Netherton can check the EHA's chart of accounts and
review the improvements that have been made in the
accounting function. Commissioner Norden stated that
she felt some degree of irritation over Mr. Netherton's
"alarmist" statements, and with his behavior which
seems to violate accounting ethics.
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EHA BOC Regular Meeting
10/31/90
The E/D told the EHA Board that he had met with Mr.
Netherton on October 30. At that time, Mr. Netherton
had stated he wished to be released from the contract
to audit the EHA's 1990 books of account because of the
expense incurred over and above the contracted amount
for the years 1988 and 1989 and which his firm had to
absorb through their oversight in not informing the
Board. The E/D stated at that time that Mr. Netherton
stated no other reasons for their wish to be released
from the contract. The E/D stated that he had, at that
time, given Mr. Netherton his (the E/D's) list of
concerns over the FY '89 audit.
The E/D gave the Board a number of concerns he had,
including concerns over the client relationship
existing between the auditing firm of Denton, Netherton
and Company, P.C. and the EHA. He was also concerned
with the quality of the audit itself.
IT WAS MOVED BY COMMISSIONER KOLTAY TO RELEASE THE AUDITING FIRM OF
DENTON, NETHERTON AND COMPANY, P.C. FROM THE CONTRACT WITH THE ENGLEWOOD
HOUSING AUTHORITY TO AUDIT THE ACCOUNTING BOOKS FOR THE FISCAL YEAR ENDING
DECEMBER 31, 1990. COMMISSIONER NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
Commissioner Norden asked if the EHA is doing something
for the residents of Simon Center, Orchard Place and
Malley Center for Christmas. The E/D stated that the
staff of the EHA is doing a one act Christmas play for
these people. The title of the play is Whatever
Happened to Ebenezer Scrooge? He stated that the EHA
has also been able to get some turkeys donated.
Commissioner Norden asked if there was a way the EHA
could help fund gifts or food for this party. The E/D
stated that staff is working on getting donations; but
if a little extra funding was needed and we could go to
the agency for it, that would be great.
-14-
EHA BOC Regular Meeting
10/31/90
He said that EHA staff, on their own, came up with the
idea of donating money to purchase gift certificates
from King Soopers. A drawing would be held of the
persons who come into the agency for assistance to win
the gift certificates for Thanksgiving. Commissioner
Norden stated she would also like to donate for this
particular item and further stated that Brad Zieg,
Roger Koltay, and R. J. Berlin would also like to
donate to this worthy cause. Commissioner Zieg stated
that it would be unconscionable for the Commissioners
to let staff do this all by themselves.
HQ~~Q~
IT WAS MOVED BY COMMISSIONER NORDEN THAT THE ENGLEWOOD HOUSING AUTHORITY
BE PREPARED TO DONATE TO THE CHRISTMAS PARTY POR THE RESIDENTS OP SIMON
CENTER AND ORCHARD PLACE TO BE HELD AT MALLEY CENTER UP TO $100.00 IP SUCH
PUNDING IS NEEDED. COMMISSIONER ZIEG SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
Commissioner Zieg asked about the goals and objectives
for the Englewood Housing Authority for 1990. He felt
the agency could come up with new goals which would be
more consistent with the direction in which the agency
is proceeding.
Commissioner Zieg presented for Board perusal his
design for a sign to be placed on the EHA office
building. After brief contemplation and facetious
discussion, the Board thanked Commissioner Zieg for his
efforts and agreed to submit the sign to the City for
approval. The Executive Director is to fill in the
substantial amount of detail left out by Commissioner
Zieg.
IT WAS MOVED BY COMMISSIONER KOLTAY TO APPROVE THE PROPOSED SIGN DESIGN
PRESENTED BY COMMISSIONER ZIEG AND SUBMIT THE DESIGN TO THB CITY OP
ENGLEWOOD PLANNING DIVISION OF COMMUNITY DEVELOPMENT POR APPROVAL.
COMMISSIONER ZIEG SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Berlin, Koltay, Norden, Zieg
None
None
Burns
The Vice Chairman declared the motion carried.
EHA BOC Regular Meeting
10/31/90
XI. ADJOURNMENT
MQ~IQH
IT WAS MOVED BY COMMISSIONER NORDEN TO ADJOURN THE REGULAR MEETING OP THE
ENGLEWOOD HOUSING AUTHORITY HELD OCTOBER 31, 1990 AT 10:00 P.H.
tr.~ Berlin, Vice Chairman
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