HomeMy WebLinkAbout2004-04-07 EHA MINUTES•
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I. CALL TO ORDER
ENGLEWOOD HOUSING AUTHORITY
BOARD OF COMMISSIONERS
Regular Meeting
April 7, 2004
The Regular Meeting of the Englewood Housing Authority Board of Commissioners was
called to order at 4:42 p.m. on Wednesday, April 7, 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
Don Bobeda, Commissioner
Ed Sanborn, Commissioner
Shelley Thompson, Commissioner
Beverly Bradshaw, Ex Officio
none
Dawn Shepherd, Executive Director
Jo Hamit, Administrative Manager
Dean Rohr, Operations Manager
Geula Sherman, Financial Services Manager
A. Regular Meeting held February 25, 2004 .
MOTION
COMMISSIONER NORDEN MOVED TO ACCEPT AND APPROVE THE
MINUTES OF THE REGULAR MEETING OF THE ENGLEWOOD HOUSING
AUTHORITY BOARD OF COMMISSIONERS HELD FEBRUARY 25, 2004 AS
WRITTEN. COMMISSIONER SANBORN SECONDED THE MOTION.
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Ayes:
Nays:
Bobeda, Medlock, Norden, Sanborn, Thompson
None
Abstained: None
Absent: None
The Chairman declared the motion carried .
V. PRESCHEDULED VISITORS
None.
VI. DIRECTOR'S REPORT
A. Narrative Report
1. Orchard Place
The service coordinator has scheduled a number of programs for the residents during the
month, including a lunch/tour of the newly-remodeled Malley Center.
0/M Rohr reported that the bids for removal and replacement of carpeting in Orchard
Place and Simon Center were received on April 6, and four of six firms submitted bids.
The low bidder is Standard Interiors, Inc., a firm that is highly recommended by several
other local housing authorities.
2. Simon Center
EID Shepherd reported that an audit by the Colorado Housing and Finance Authority
(CHF A)t was held on March 16, and all indications are that the audit went very well.
The auditor reviewed files and viewed several units.
0/M Rohr announced that, effective April 5, the agency has contracted with an answering
service to receive after-hours calls from residents for maintenance work orders. The
answering service operators receive all calls and dispatch the emergency to the on-call
technician, who confirms receipt of the page and responds to the emergency. 0/M Rohr
said that staff is working to transition from hand-written work orders to computer-
generated work orders. The housing software has the capacity for this, but it has not yet
been activated.
Staff plans to have the exterior windows washed on both buildings .
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3. Public Housing Duplexes
All units are currently leased. Staff is exploring options for exterior security lighting for
all duplex units. The lighting is expected to be installed in the next several months .
4. Waiting List
Nothing new to report.
5. Section 8 Existing Program
EID Shepherd reported that a briefing was held earlier today for approximately 38
applicants, and two additional sessions are scheduled over the next several weeks.
6. Normandy Apartments
0/M Rohr reported that the new hallway carpeting and painting is expected to be
completed by the end of this week, and the fire panel and phone entry system was
installed today. The elevator upgrade and mailbox relocation is scheduled for next week.
Hallway lighting, as well as new lobby furniture and glass, is expected to be installed
before the end of the month. EID Shepherd passed around a sample of the new
advertising flyer for the building.
0/M Rohr distributed drawings of suggested renovations for the eight units that have not
yet been remodeled. He stated that the estimate for the renovations is approximately
$10,000 per unit.
An agreement has been made with Swedish Hospital to make flyers on the Normandy
available to hospital staff members.
7. Off-site Properties
0/M Rohr reported that the city-owned property at 2399 W. Wesley was cleaned out by a
private contractor, and a city staff member subsequently conducted a walk-through of the
premises. EID Shepherd said that the city no longer needs the housing authority to
manage the two properties at the Wesley location because they intend to sell them.
Commissioner Bobeda said that he had driven by the house at 3532 South Pennsylvania,
and the premises need to be cleaned up. The newspapers are piling up, and there is some
sort of notice on the door. Commissioner Norden suggested that it would be helpful to
have a map showing all properties owned by the housing authority. EID Shepherd said
staff would put one together for the next meeting .
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8. Administrative
EID Shepherd stated the several changes have been made to the office configuration with
the Section 8 office moving into the board room and the board room moving upstairs.
Dean will move into the former Section 8 office, and the Occupancy Specialist will move
into the space previously occupied by the Section 8 inspector. The Salvation Army has
leased a suite on the second floor of the office building for counseling and food bank
services by appointment only. State fair housing training was held on March 30 and
April 1 and several staff members attended.
9. Agency Goals and Strategic Plan
Chairman Medlock said that Agency Goal #1 will be discussed further down on the
agenda.
B. Financial Reports
F/S/M Sherman reviewed the financial statements. She pointed out a clerical error on
page 1 of the reports. Several questions were raised about specific line items. F/S/M
Sherman said that several personnel-related anomalies were due to the billing cycle with
the city which can run one or two months behind the actual expense. She would
investigate other questions with the agency's fee accountant and report back to the Board .
Commissioner Bradshaw asked if the agency was feeling any impact from increased
energy costs. F/S/M Sherman said that the agency has a three-year contract withe-Prime
for a fixed rate for gas costs, and it cannot increase during that period. Commissioner
Norden asked if it is possible to receive a consolidated display of expenses, and F/S/M
Sherman said that the current software does not provide that option.
C. Program Reports
EID Shepherd said that we see constant turnover at Orchard Place and Simon Center.
EID Shepherd said that Sheridan is considering participation in a partnership with
Englewood on a rehabilitation project. She also said that the Douglas County housing
authority is getting ready to gear up, and that they are expected to take over their
vouchers in approximately six to eight months. EID Shepherd explained that Douglas
County continues to over-lease the program, and they are able to do that because their
program is a state-wide program, which allows them to over-lease in one jurisdiction and
under-lease in others.
VII. DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS
A. Approval of Contract with Standard Interiors, Inc. for removal and replacement of
carpeting in the hallways and specified areas of Orchard Place and Simon Center
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MOTION
COMMISSIONER SANBORN MOVED THAT A CONTRACT WITH
ST AND ARD INTERIORS FOR REMOVAL AND REPLACEMENT OF
CARPETING IN THE HALLWAYS AND COMMON AREAS OF ORCHARD
PLACE AND SIMON CENTER BE APPROVED. COMMISSIONER
THOMPSON SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Bobeda, Medlock, Norden, Sanborn, Thompson
None
None
None
The Chairman declared the motion carried.
B. Request from staff to increase amount of funds required form Normandy unit
rehabilitation from $5,800 to $10,000 per unit.
MOTION
COMMISSIONER BOBEDA MOVED THAT FUNDS TO REHABILITATE
EIGHT REMAINING UNITS AT THE NORMANDY BE INCREASED FROM
$5,800 TO $10,000 PER UNIT. COMMISSIONER THOMPSON SECONDED
THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Bobeda, Medlock, Norden, Sanborn, Thompson
None
None
None
The Chairman declared the motion carried.
C. Approval of Resolution #1, ratifying April 5, 2004 phone poll authorizing submittal
of 2003 SEMAP Certification.
F/S/M Sherman explained that the agency was under the notion that they had no
obligation to submit a SEMAP certification for 2003 as a result of the number of public
housing units the agency had. This information was clarified in time for submittal of the
certification and it was submitted on time. A phone poll was taken on March 1 receiving
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authorization from all Board members in attendance at the February 25, 2004 Board
meeting to submit the authorization as presented.
MOTION
COMMISSIONER NORDEN MOVED THAT RESOLUTION #1, APPROVING
THE PHONE POLL OF MARCH 1, 2004, AUTHORIZINGF THE SUBMITTAL
OF THE 2003 SEMAP CERTIFICATION BE APPROVED. COMMISSIONER
SANBORN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Bobeda, Medlock, Norden, Sanborn, Thompson
None
None
None
The Chairman declared the motion carried.
D. Resolution #2, approving a three-year service Contract with Arapahoeffiouglas
Works! for the Family Self-sufficiency Coordinator
F/S/M Sherman stated that a Request for Proposals was sent out to five agencies and only
one response was received-namely from Arapahoe/Douglas Works! This is the agency
with which the housing authority has worked on this program for a number of years. The
program is ongoing and Marty Mosman continues to serve as Coordinator.
MOTION
COMMISSIONER BOBEDA MOVED THAT RESOLUTION #2, APPROVING
THE FAMILY SELF-SUFFICIENCY COORDINATOR CONTRACT WITH
ARAPAHOEffiOUGLAS WORKS! BE APPROVED. COMMISSIONER
NORDEN SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Bobeda, Medlock, Norden, Sanborn, Thompson
None
None
None
The Chairman declared the motion carried.
E. Discussion of Agency Goal #1 -Expand Housing Opportunities for Low-Income
Families Beyond Traditional Programs and Reduce Dependency on Federal Funding
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The Board engaged in a lengthy discussion regarding existing objectives for Goal #1 .
Following the discussion, there was a general consensus that the goal continues to be a
valid goal; however, the objectives should be re-prioritized, and that an additional
objective addressing an assisted living program should be added. The objectives for the
next five years were listed in order of priority as follows:
1. The EHA shall assist 50 families to move from subsidized renting to
homeownership by December 31, 2009.
2. The EHA shall build or acquire 100 additional affordable rental housing units for
the residents of our community by December 31, 2009 without public housing
development funds.
3. The EHA shall complete a feasibility study for an assisted living program by
December 31, 2006.
4. The EHA shall develop, by December 31, 2009, 10 housing units, which will be
handicapped-accessible and available to persons with disabilities in our
community.
5. The EHA shall ensure that supportive services opportunities are maintained, and
enhanced when possible, for EHA residents through December 31, 2009.
VIII. INFORMATION AGENDA
A. Visuals of the Normandy improvements were noted.
B. Chairman Medlock explained that Commissioner Sanborn has declared that he will not
continue to serve on the Board after his initial term expires in June. She said that a
resident from Orchard Place has been identified and is very interested in serving on the
Board. The Board expressed their thanks to Commissioner Sanborn for his years of
service.
C. The roster of Boards and Commissions for the City was noted.
IX. GENERAL DISCUSSION
A. Commissioner's Choice
Commissioner Sanborn asked about the possibility of installing new energy-efficient windows
in the building. EID Shepherd said staff will investigate if there are any grant funds available
for this purpose. Commissioner Sanborn also reiterated that residents are very pleased with
the work that is being done by the service coordinator, Cheri Gaul.
Commissioner Norden reported that she is interested in serving on the Board of the Family
Tree to focus on activities of the House of Hope and wanted to disclose her interest to the
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EHA board. There was a general consensus that there would be no conflict of interest with
Commissioner Norden serving in this capacity.
B. Director's Choice
Nothing presented.
C. City Council Communication
Commissioner Bradshaw stated that anyone who is interested in attending the soft opening of
Pirate's Cove water park on May 22 should contact Debbie Severa at the City's recreation
department as soon as possible.
X. EXECUTIVE SESSION
Nothing presented.
XI. ADJOURNMENT
• MOTION
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COMMISSIONER SANBORN MOVED TO ADJOURN THE REGULAR MEETING OF
THE ENGLEWOOD HOUSING AUTHORITY BOARD OF COMMISSIONERS HELD
APRIL 7, 2004 AT 7:50 P.M. COMMISSIONER THOMPSON SECONDED THE MOTION.
THE MOTION CARRIED.
Debi Medlock, Chair
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