HomeMy WebLinkAbout2004-02-25 EHA MINUTES•
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I. CALL TO ORDER
ENGLEWOOD HOUSING AUTHORITY
BOARD OF COMMISSIONERS
Regular Meeting
February 25, 2004
The Regular Meeting of the Englewood Housing Authority Board of Commissioners was
called to order at 4:44 p.m. on Wednesday, February 25, 2004, at 3460 South Sherman
Street, Suite 101, Englewood, Colorado, 80113, by Chairman Debi Medlock.
II. ROLL CALL
Members Present:
Members Absent:
Also Present:
III. STUDY SESSION
Nothing presented.
IV. MINUTES
Debi Medlock, Chair
Norleen Norden, Vice Chair
Ed Sanborn, Commissioner
Shelley Thompson, Commissioner
Beverly Bradshaw, Ex Officio
Don Bobeda, Commissioner
Dawn Shepherd, Executive Director
Jo Hamit, Administrative Manager
Dean Rohr, Operations Manager
Geula Sherman, Financial Services Manager
Diane Walsh, Simon Center Resident
A. Regular Meeting held January 7, 2004.
MOTION
COMMISSIONER THOMPSON MOVED TO ACCEPT AND APPROVE THE
MINUTES OF THE REGULAR MEETING OF THE ENGLEWOOD HOUSING
AUTHORITY BOARD OF COMMISSIONERS HELD JANUARY 7, 2004 AS
WRITTEN. COMMISSIONER SANBORN SECONDED THE MOTION.
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EHA BOC Regular Meeting
02-25-04
Ayes:
Nays:
Abstained:
Absent:
Medlock, Norden, Sanborn, Thompson
None
None
Bobeda
The Chairman declared the motion carried.
B. Annual Meeting held January 7, 2004 .
MOTION
COMMISSIONER SANBORN MOVED TO ACCEPT AND APPROVE THE
MINUTES OF THE ANNUAL MEETING OF THE ENGLEWOOD HOUSING
AUTHORITY BOARD OF COMMISSIONERS HELD JANUARY 7, 2004 AS
WRITTEN. COMMISSIONER THOMPSON SECONDED THE MOTION.
Ayes:
Nays:
Medlock, Norden, Sanborn, Thompson
None
Abstained: None
Absent: Bobeda
The Chairman declared the motion carried.
V. PRESCHEDULED VISITORS
Chairman Medlock introduced Diane Walsh, a resident from Simon Center, who was present
to observe the meeting. She thanked Ms. Walsh for a plant that she provided to the housing
authority as a gift.
VI. DIRECTOR'S REPORT
A. Narrative Report
1. Orchard Place
0/M Rohr reported that the boilers were replaced with few problems. Residents were
without hot water for approximately 10 hours, but the contractor worked diligently to
complete the project, and there were no complaints from residents. The cost of the
replacement was approximately $1,300 less than the $10,000 that was originally
estimated .
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EHA BOC Regular Meeting
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EID Shepherd reported that residents are enjoying many social activities, such as bowling
and lunch outings. She stated that her floor meetings with residents in both buildings are
nearly complete, and they have been very productive. The average attendance per floor
has been 8-10 residents.
2. Simon Center
0/M Rohr displayed three carpet color choice samples that were presented to the
residents of both Simon Center and Orchard Place for replacement in the hallways and
other common areas. He stated that the residents had voted and selected the same color
in both buildings. The carpeting material is extremely durable and highly stain resistant.
The replacement cost will be approximately $40,000 per building. 0/M Rohr said that
the contractor would agree to stock extra carpeting for future replacement.
EID Shepherd stated that the Resident Council at Simon Center has temporarily
disbanded, and the building residents are expected to wait for two or three months before
holding new elections to re-form the council.
3. Public Housing Duplexes
EID Shepherd stated that there is one vacancy at the present time, and it is expected to be
leased by March 1 .
4. Waiting List
The waiting list for the public housing duplexes was opened and closed in January and
currently has 211 families waiting for housing. The Section 8 waiting list was opened
and closed in February, and staff accepted approximately 1,000 applications.
5. Section 8 Existing Program
Twenty-one vouchers are being absorbed by the Denver Housing Authority and, as a
result, staff will begin processing the first group of new applicants from the waiting list to
fill those voucher slots. Staff currently is conducting a survey on rent reasonableness
among landlords in the community.
6. Normandy Apartments
EID Shepherd displayed a sample of the welcoming gift that is being provided to new
tenants at the Normandy. The gift consists of paper products and soaps and includes a
clean-burning log for the fireplace. The cost of the gift is approximately $5.00. EID
Shepherd said that four vacancies will be filled in March and April, and she expects the
building to be fully leased once the remaining units and common areas have been
rehabilitated .
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7. Off-site Properties
0/M Rohr displayed an engineer's letter regarding the foundation of the recently
purchased property at 3531 South Pennsylvania. The engineer's observation confirms
that the foundation for the south wall can be repaired at a minimal cost and the structure
will be safe for occupancy. 0/M Rohr stated that he estimates that the property could be
totally rehabilitated for occupancy for approximately $4,000. He said the fire department
will not burn the structure because it is too close to other structures, but they might be
willing to utilize it for search and rescue training if the asbestos was removed, which
could be costly. Following a brief discussion, there was a general consensus among the
Board that staff proceed with the rehabilitation for rental at a cost not to exceed $4,000.
0/M Rohr stated that he was in the process of obtaining bids to clean up the city-owned
house on West Wesley from which the tenants were recently evicted.
8. Administrative
EID Shepherd reported that a new Section 8 administrator, Delicia Fillmore, has been
hired and will begin working on March 8. Delicia has worked in the Section 8
depa1iment at the Lakewood Housing Authority and at an out-of-state housing authority .
In addition, a temp-to-hire employee, Donna Wertz, has been hired on a part-time basis to
assist in the accounting department.
EID Shepherd stated that staff will be reviewing the current janitorial contract and
considering the feasibility of hiring a staff member to provide the janitorial services in the
future. Diane Walsh suggested that staff investigate the possibility of purchasing a
stean1er.
E/D Shepherd reported that effective April l, the Salvation Army is expected to lease
Suite 202 in the office building to provide social work counseling and a small food bank
in the conununity.
9. Agency Goals and Strategic Plan
Chairman Medlock suggested that staff list one goal for the next meeting agenda for
discussion at the April meeting.
B. Financial Reports
F /S/M Shemrnn reviewed the financial statements, noting that legal expense was higher
than anticipated during the year as we had more evictions than usual, and legal assistance
with the employee handbook and the eviction handbook. In addition, there were two
unemployment compensation claims that were unanticipated. Utility expenses at the
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Norn1andy were higher than expected, and rental income was lower than anticipated due
to the high number of vacancies.
C. Program Reports
EID Shepherd noted that both December and January reports were included in the packet.
VII. DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS
A. Review of Public Housing Assessment System (PHAS) Management Operations
Certification for 2003.
AIM Hamit reported on the PHAS certification for 2003. She stated that, while the
agency is not required to submit the certification to HUD as a result of a deregulation
ruling by HUD in September 2003, the information is being presented to the Board for
informational purposes. The certification measures housing authority performance for
public housing projects in six areas, including unit turnaround, capital fund utilization,
work orders, inspections of units and systems and security. The agency performed very
well in all areas with the exception of unit turnaround. AIM Hamit stated that there was
an unusually high number of turnarounds in both Orchard Place and the duplex units in
2003. She also stated that several measures have been implemented that will help to
improve performance in this area in the future.
B. Review of Section 8 Management Assessment Program (SEMAP) Certification for
2003.
F/S/M Sherman reported on the SEMAP certification for 2003. She stated that, as with
PHAS, the certification does not need to be transmitted to HUD. F/S/M Sherman stated
that there are fourteen indicators for SEMAP on which the agency is graded, including
waiting list selection, detem1ination of income, inspections, timeliness ofrecertifications
and rent calculations . The program performed well on all indicators.
There was a brief discussion regarding the Family Self-sufficiency Program. The Board
requested that Marty Mosman attend a future meeting to report on the status of the
program. Commissioner Norden suggested that the agency consider assembling the
graduates from the program for a recognition ceremony each year.
VIII. INFORMATION AGENDA
EID Shepherd noted that the visuals provided are before and after views of an apartment
turnaround at Orchard Place.
Chainnan Medlock drew the Board's attention to the enclosed Englewood Herald article
regarding Director Shepherd and her floor meetings with residents.
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IX. GENERAL DISCUSSION
A. Commissioner's Choice
Chairman Medlock said that she will present information to the Board at the April meeting
regarding review criteria for the Executive Director, based on a discussion she and the
director had recently.
Commissioner Sanborn asked if the water fountain in Simon Center had been removed. EID
Shepherd explained that there is an inoperable water foundation in the first-floor hallway, and
it is not feasible to replace it at the present time. Maintenance staff will remove it when their
schedules permit. Commissioner Sanborn reported that residents are happy with the meetings
that have been held thus far, and feel that many issues are getting resolved. EID Shepherd
reported that Commissioner Sanborn is spearheading an effort to implement a newspaper
recycling program.
Commissioner Norden said she hopes that the agency can continue working with the House of
Hope Family Shelter .
B. Director's Choice
Nothing presented.
C. City Council Communication
Commissioner Bradshaw reported that the Metro Mayor's Commissioners recently recognized
19 youth in the community who have overcome adversity. She also stated that, at the
Museum of Outdoor Art, a juried show is currently being displayed through the end of March.
It is the second annual juried show at the museum. The City Council has voted to lift the
moratorium on additional car lots. There will be a shuttle between the Meridian apartments
and City Center. Pirates Cove, the new water park on West Belleview is slated to open on
May 22 . Commissioner Bradshaw said that the City wants to sell the properties on West
Wesley. The moratorium on building only single-family units in northwest Englewood will
be lifted in May.
X. EXECUTIVE SESSION
Nothing presented .
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XI. ADJOURNMENT
MOTION
COMMISSIONER SANBORN MOVED TO ADJOURN THE REGULAR MEETING OF
THE ENGLEWOOD HOUSING AUTHORITY BOARD OF COMMISSIONERS HELD
FEBRUARY 25, 2004 AT 7:05 P.M. COMMISSIONER NORDEN SECONDED THE
MOTION. THE MOTION CARRIED.
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Debi Medlock, Chair
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