HomeMy WebLinkAbout1993-11-10 EHA MINUTESI.
II.
ENGLEWOOD HOUSING AUTHORITY
Board of Commissioners
Regular Meeting
November 10, 1993
CALL TO ORDER
The Regular Meeting of the Englewood Housing Authority Board of Commissioners was called
to order at 6: 10 p.m. on Wednesday, November 10, 1993, at 3460 South Sherman Street,
Englewood, Colorado, 80110, by Thomas J. Bums, Chairman.
ROLL CALL
Members Present: Thomas J. Bums, Chairman
Norleen Norden, Vice Chairman
Sherri Gulley, Commissioner
Matt Innes, Commissioner
Bradley Zieg, Commissioner
Members Absent:
Also Present:
III.
None
Paul Malinowski, Executive Director
Janet M. Grimmett, Housing Finance Specialist
Jerry Nestler, Housing Specialist
Mary A. Ryan, Recording Secretary
STUDY SESSION
MOTION
COMMISSIONER ZIEG MOVED TO GO INTO EXECUTIVE SESSION AT 6:20 PM TO DISCUSS A
REAL ESTATE MA TIER. COMMISSIONER GULLEY SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
msw/a:/minUlcsi 111093eh
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried.
EHA BOC Regular Meeting
November 10, 1993
MOTION
COMMISSIONER GULLEY MOVED TO RECONVENE THE REGULAR MEETING OF THE
ENGLEWOOD HOUSING AUTHORITY BOARD OF COMMISSIONERS AT 7:20 PM.
COMMISSIONER INNES SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried.
IV. MINUTES
MOTION
COMMISSIONER GULLEY MOVED TO APPROVE THE MINUTES OF THE REGULAR
MEETING OF THE ENGLEWOOD HOUSING AUTHORITY 'BOARD OF COMMISSIONERS HELD
SEPTEMBER 29, 1993, AS PRESENTED. VICE CHAIRMAN NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
V.
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried.
PRE-SCHEDULED VISITORS
There were no prescheduled visitors at this meeting of the Englewood Housing Authority Board
of Commissioners held November 10, 1993
VI. DIRECTOR'S REPORTS
A. Narrative Report :
The Section 8 funding of 25 Certificates was discussed . Lease up is to be started on
January 1, 1994 .
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EHA BOC Regular Meeting
November 10, 1993
The WHERE Follow-Up was also discussed. Executive Director Malinowski stated that
contrary to what he had been first been told by CHF A and what the Director's Report said,
he had recently been informed by CHF A that they had changed their minds about using
their current auditor and had sent out an RFP (Request for Proposals) to do the audit of
WHERE's financial books and other work. He further stated that CHF A had selected an
auditor and the audit would begin soon.
The Englewood Train Depot was also discussed. Executive Director Malinowski
informed the Board that he, Commissioner Gulley and Housing Specialist Jerry Nestler
had attended the Rezoning Hearing at the Planning and Zoning Commission meeting. The
rezoning of the Dartmouth site had been approved six to zero. The Planning and Zoning
Commission's (P & Z) recommendation would now go to City Council who will be
hearing this at their November 15 meeting. The P & Z Commission asked that if the
EHA was considering developing something other than residential on the rest of the site
not being used by the Depot, that they bring these plans to P&Z for approval before
proceeding. Executive Director Malinowski said he and Commissioner Gulley, who was
also present at the Rezoning Hearing, agreed to this on good faith . The Board concurred
with this action.
Discussed at length was the placement of the building on the site and on a basement and
how these would affect the designation of the Train Depot as a historical building and
applications for funding because of such a designation.
Executive Director Malinowski handed out a memorandum regarding Department Head
benefits and their associated costs per year through the City of Englewood.
MOTION
COMMISSIONER GULLEY MOVED TO APPROVE THE ENGLEWOOD HOUSING AUTHORITY
PAYING FOR THE ADDffiONAL EXPENSES FOR DISABILITY AND LIFE INSURANCE
BENEFITS AT DEPARTMENT HEAD LEVELS FOR EXECUTIVE DIRECTOR MALINOWSKI.
COMMISSIONER ZIEG SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried.
B . Program Reports:
Briefly noted.
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EHA BOC Regular Meeting
November 10, 1993
VIL
A
DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS
Consideration of special policy -Rehabilitation Loan Program.
Janet Grimmett, Housing Finance Specialist, informed the Board about a rehab loan applicant
who is 65 years old, lives alone and on a fixed income ofless than $6,000 per year. Her home is
free and clear of any liens and she easily qualifies for a zero-percent deferred loan with a $15,000
loan limit.
Ms. Grimmett stated that upon inspection of the applicant's home, it was determined that far more
than $15,000 (approximately $60,000) was needed to complete the rehab . It was suggested that a
special deferred loan under the Alternative Relocation program (which has a limit of $40,000) be
created in order that the applicant could borrow $60,000 at a reasonable interest rate to allow the
demolition and replacement of her existing home. Lengthy discussion ensued regarding the EHA
setting a precedent of loaning funds under the Alternative Relocation program in the amount of
$60,000 and building new homes rather than rehabbing existing homes with the money.
Commissioner Zieg raised the matter of whether the loan should be looked at from a business
sense or public policy standpoint. Discussion ensued regarding the potential appraised value of
the new home and how the EHA could prevent the applicant or her heirs from selling the new
home within a reasonable length of time at a much higher price than the $60,000 and thus possibly
getting a windfall. The Board directed the Rehab Loan Committee to look at a declining lien or
deferment for the difference between the amount of the special loan and the appraised value of the
new house.
MOTION
COMMISSIONER GULLEY MOVED TO CREA TE A SPECIAL DEFERRED LOAN FOR MS.
DOROTHY BOWEN UNDER THE ALTERNATIVE RELOCATION PROGRAM IN THE AMOUNT
OF $60,000 AT A REASONABLE INTEREST RATE TO ALLOW FOR THE DEMOLIDON AND
REPLACEMENT OF HER EXISTING HOME. COMMISSIONER GULLEY FURTHER MOVED
THAT THE FULL VALUE OF THE HOUSE BE SECURED SO THAT THE ISSUE OF PREVENTING
THE APPLICANT OR HER HEIRS RECEIVING A WINDFALL FROM THE CREATION OF THIS
SPECIAL DEFERRED LOAN WOULD BE ADDRESSED. COMMISSIONER INNES SECONDED
THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Bums, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried •
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EHA BOC Regular Meeting
November 10, 1993
B. Selection of real estate broker to perform marketing services.
Executive Director Malinowski informed the Board that no bids were received in response to the
EHA's Request for Proposals from qualified real estate brokers to perform marketing services of
properties the EHA wishes to list. Metro Broker's office manager had requested an RFP and
stated that she would distribute it among the 16 brokers in that office. When bids were not
received back from Metro Brokers, Executive Director Malinowski investigated and was
informed that Metro Brokers had not received the original RFP. After some discussion, it was
decided that the Executive Director would inform all those who received the original RFP for
marketing services that the deadline had been extended two weeks from the date of publication of
a legal notice in the Englewood Herald.
C. Selection of audit firm.
The EHA's three-year contract with Bondi & Co. to perform auditing services had expired with
the auditing of the 1992 financial statements. A Request for Proposals was developed and sent to
any firm that had previously contacted the EHA expressing interest in being put on the bid list and
those firms responding to a legal notice in the Rocky Mountain News . A total of ten firms
contacted the EHA to receive the RFP . Seven firms sent bids for performing the EHA's audit
servtces.
Executive Director Malinowski handed out a matrix which detailed the information contained in
the bids received. After reviewing the technical qualifications of all the firms, the prices proposed
to do the audits and discussing criteria used to rate the responding firms, the Board felt that Bondi
& Co. would be the most qualified firm to do the audits.
MOTION
COMMISSIONER ZIEG MOVED TO A WARD THE CONTRACTS TO PERFORM THE AUDITING
SERVICES OF THE ENGLEWOOD HOUSING AUTHORITY'S FINANCIAL STATEMENTS FOR
FISCAL YEARS ENDING DECEMBER 31, 1993, DECEMBER 31, 1994, AND DECEMBER 31, 1995,
TO BONDI & CO., AT THE PRICES QUOTED BY BONDI & CO. FOR EACH YEAR, SUBJECT TO
APPROVAL AND RENEW AL OF THE CONTRACTS EACH YEAR. COMMISSIONER GULLEY
SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried .
• 5
...
EHA BOC Regular Meeting
November 10, 1993
VII. FINANCIAL REPORTS
Noted briefly.
IX. CONSENT AGENDA
All items were noted.
X. GENERAL DISCUSSION
A. Commissioners' Choice
The Board expressed its desire to thank staff for the excellent work done on the Rehab Program
and the NAHRO National Conference.
MOTION
COMMISSIONER ZIEG MOVED TO HA VE EXECUTIVE DIRECTOR MALINOWSKI PLAN A
LUNCHEON FOR TUESDAY, NOVEMBER 30, 1993, IN ORDER TO EXPRESS THE ENGLEWOOD
HOUSING AUTHORITY BOARD OF COMMISSIONERS' APPRECIATION FOR THE
EXTRAORDINARY JOB DONE BY STAFF DURING THE YEAR AND ESPECIALLY FOR THE
WORK DONE ON THE NAHRO NATIONAL CONFERENCE. COMMISSIONER GULLEY
SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Burns, Norden, Gulley, Innes, Zieg
None
None
None
The Chairman declared the motion carried.
B. Director's Choice
Executive Director Malinowski reiminded the Board that the Regular December and the FY'94
Budget Meeting would be held on Wednesday, December 8 at 5:45 pm.
XI. ADJOURNMENT
MOTION
COMMISSIONER INNES MOVED TO ADJOURN THE REGULAR MEETING OF THE
ENGLEWOOD HOUSING AUTHORITY BOARD OF COMMISSIONERS HELD NOVEMBER 10,
1993,, AT 8:40 P.M.
Thomas J. Burns, Chairman
,. __
Mary A. Ryan, -Recording Secretary
6.