HomeMy WebLinkAbout2007-07-11 EHA MINUTES•
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I. CALL TO ORDER
ENGLEWOOD HOUSING AUTHORITY
BOARD OF COMMISSIONERS
Regular Meeting
July 11, 2007
The Regular Meeting of the Englewood Housing Authority Board of Commissioners was
called to order at 3:38 p.m . on Wednesday, June 6, 2007 at 3460 South Sherman Street, Suite
203, Englewood, Colorado, 80113, by Chair, Shelley Thompson.
II. ROLL CALL
Members Present:
Members Absent:
Also Present:
Shelley Thompson, Chair
Ernie Arterburn, Commissioner
Beverly Bradshaw, Commissioner
James Woodward, Ex Officio
Charles Carter, Commissioner
Rodger Hara, Vice Chair
C.J. Cullinan, Alternate
Dawn Shepherd , Executive Director
Renee Tullius, Administrative Manager
Daryl Estes, citizen, joined the meeting at 3 :45
III. PRESCHEDULED VISITORS
There were no prescheduled visitors.
IV MINUTES
A. Regular Meeting held June 6, 2007.
MOTION
COMMISSIONER BRADSHAW MOVED TO ACCEPT AND APPROVE THE
MINUTES OF THE REGULAR MEETING OF THE ENGLEWOOD HOUSING
AUTHORITY BOARD OF COMMISSIONERS HELD JUNE 6, 2007.
COMMISSIONER ARTERBURN SECONDED THE MOTION.
Ayes :
Nays:
Thompson, Arterburn, Bradshaw
None
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EHA BOC Regular Meeting
7-11-2007
Abstained :
Absent:
Carter
Hara
The Chair declared the motion carried.
B. Special Meeting held May 23, 2007
The required members were not present to pass the minutes. These minutes are held for
the August 1st Board Meeting.
V. DIRECTOR'S REPORT
A. Narrative
The warranty on the security cameras replaced at Orchard Place had expired . The new
cameras utilize an advanced technology with clearer images and more advanced features .
Power surges and lightening will not damage them as it had the cameras previously
installed.
Dawn Shepherd clarified that that the initial and current plan for retaining ownership of the
Terraces is that EHA will sell the development site to the partnership and will have the first
right of refusal at the end of the 15 year compliance period. The concept of a long term
lease rather than a sale was examined at the meeting with Bill Callison and Henry Burgwyn
but rejected .
Dawn Shepherd informed the Board that City Council and the City Manager and his guests
from Englewood's sister city in Germany have been invited to the Simon Center
anniversary celebration on July 31 51
• Additionally EHA board members and Thomas
Burns, who was Chairman of the EHA Board for many years, are invited. Mr. Burns will
be presented with a plaque .
B. Financial Reports
The budget will be revised this month to include the dollars budgeted in 2006 for the office
remodel which were expended in 2007. EHA may follow the same procedure to
accomplish this as the City of Englewood, utilizing a similar resolution .
Dawn Shepherd discussed the difficulty presented by the challenge of simultaneously
attaining full budget and voucher utilization. The new formulae for funding Section 8 will
reduce payments to EHA by approximately $400,000 and to SHA by $100,000. HUD did
allow for a supplementary application process and an application was filed .
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EHA BOC Regular Meeting
7-11-2007
There are currently 14 vacant units. EHA continues to experience a larger than anticipated
number of move-outs.
Dawn Shepherd reported a Y ARDI software representative will be in the office for an all
day presentation of their financial and housing program software. Our fee accountants will
also attend. Y ARDI will not resolve the difficulty balancing voucher utilization and budget
utilization but will streamline the accounting process. Currently the existing two software
packages used do not communicate with each other and are manually interfaced requiring
much duplication of effort. Other housing authorities have praised YARD I's capabilities.
Chair Thompson noted that the bracketed amounts in the financial reports are small in
comparison to the total budget. The planned budget clarifications will improve the income
statement. Projected budget amounts will also be closer to actual budgeted amounts .
Dawn Shepherd commented that the lower occupancy rate did cause a lag in the actual
rental income. However, vacancies do afford staff the opportunity to replace worn
flooring, cabinetry, and appliances and repaint the units .
C. Program Reports
Council member Woodward inquired as to the larger number of work orders at Orchard
Place. Dawn Shepherd cited the differences in population and the inability of some
residents to physically do small things such as changing light bulbs .
The possibility of residents either being given light bulbs or required to use energy efficient
bulbs was discussed. The board reached a consensus that residents could be encouraged to
use energy efficient light bulbs and they would be given away at roundtable meetings as a
door prize in lieu of the $5 .00 currently distributed to the winning ticket holder. The
possibility of approaching Wal-mart for a donation of light bulbs was discussed. Energy
efficient bulbs are currently used in all common area lighting fixtures .
The resident who was recently arrested from the building for a drug related offense
committed in February 2007 will vacate the unit on Sunday, July 15, 2007.
Neither applicant for Maintenance Technician passed the background check.
VI. DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS INFORMATION
AGENDA
A. Letter of Support for Community Housing Development Association(CHDA)
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EHA BOC Regular Meeting
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CHDA is not EHCD nor is it affiliated with EHDC. The board members discussed
CHDA's request for a letter of support for their proposed rehab projects at the corners of
Washington Street and Highway 285 and Pearl Street and Highway 285. CHDA's high
standards, adequacy of funding and the similarity of their goals and mission to EHA's goals
and mission were noted. A discussion of concerns regarding the concentration of a specific
population followed. Board members felt they lacked sufficient demographic data to
thoughtfully consider and come to a decision on the issue. They reached a consensus that
while they were able to support CHDA's mission and goals and applauded their past
accomplishments, without the opportunity to study the demographics of the area and the
possible impact on The Terraces, they could not support CHDA's proposed project. Dawn
Shepherd will draft and submit a letter to CHDA to that effect.
B. The Terraces Exit Strategy
Dan Morgan is a tax credit financial analyst. His fee to review documents pertaining to
The Terraces is $100 per hour. He estimates his review would require 10 to 15 hours. The
purpose of his review would be to ensure EHA was able to retain ownership of The
Terraces at the end of the tax compliance period at the lowest possible cost.
MOTION
COMMISSIONER BRADSHAW MOVED TO APPROVE RETAINING DAN
MORGAN TO REVIEW EHA'S EXIT STRAGETY REGARDING EHA'S
INTEREST IN THE TERRACES AND TO ENSURE EHA RETAINS THAT
INTEREST AT THE LOWEST POSSIBLE COST TO EHA. COMMISSIONER
ARTERBURN SECONDED THE MOTION. THE MOTION PASSED.
Ayes:
Nays:
Abstained:
Absent:
Thompson, Arterburn, Bradshaw, Carter
None
None
Hara
The Chair declared the motion carried.
VII. INFORMATION AGENDA
EHA did submit an application for HOME funding for the Terraces and has approached
City Council regarding the waiver of permit and review fees. Partnering with the City is
a requirement when requesting a grant from the Colorado State Division of Housing.
EHA may seek a grant from the State to fill any funding gaps. Council member
Woodward informed board members that the request for the waiver of the permit fees and
the City's portion of the plan review fee will be brought up during the City Council
meeting, July 161
\ during Council Members Choice .
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EHA BOC Regular Meeting
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VIII. GENERAL DISCUSSION
A. Commissioner's Choice
Council Members expressed their delight that Rodger Hara was reappointed to the
Englewood Housing Authority Board of Commissioners.
Commissioner Bradshaw made inquiries as to the status of the sale of several townhouses
next door.
Chair Thompson announced she will not be in town for the August board meeting. The
Board Meeting will be conducted by Vice Chair Rodger Hara. School Board packets are
currently available for pick up by parties interested in serving on the School Board.
B. Director's Choice
Dawn Shepherd drew board members attention to the invitation to the annual board
appreciation night and also a survey from Littleton Housing Authority asking about
interest in a meeting of Housing Authority Commissioners and executive staff to discuss
current challenges and innovations .
The most recent Pro Forma on The Terraces was available at the board meeting. Dawn
Shepherd will attend a construction meeting July 12th to review completed design
drawings . Construction costs are currently $5-$7 higher per square foot than a year ago.
Ground breaking is estimated to occur at the end of August or the beginning of
September. Dawn Shepherd asked the Commissioners to consider what type of ground
breaking event they would like for discussion at the August 1st meeting.
The penthouse remodel is complete and beautiful. The new decking is very nice. The
remaining community deck space will be remodeled with the same material. Additional
funds for remodeling units at The Normandy will be requested at the August 1st meeting.
The occupancy rate at The Normandy is increasing as are rental inquiries.
Simon Center's 30th anniversary celebration is Wednesday July 31st at noon. EHA will
provide the food and staff to cook and serve. Board members are invited.
C. Council Communication
Councilmember Woodward reminded board members of Senior Splash at Pirates Cove,
6:45 pm that evening .
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EHA BOC Regular Meeting
7-11-2007
X. ADJOURNMENT
MOTION
COMMISSIONER ARTERBURN MOVED TO ADJOURN THE REGULAR
MEETING OF THE ENGLEWOOD HOUSING AUTHORITY BOARD OF
COMMISSIONERS. COMMISSIONER CARTER SECONDED THE MOTION. THE
MOTION CARRIED.
Chair Thompson adjourned the meeting at 5 :00pm.
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Dawn Shepherd, Executi Director
Englewood Housing Authority
Board of Commissioners