HomeMy WebLinkAbout2009-07-01 EHA MINUTES•
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I. CALL TO ORDER
ENGLEWOOD HOUSING AUTHORITY
BOARD OF COMMISSIONERS
Regular Meeting
July 1, 2009
The Regular Meeting of the Englewood Housing Authority Board of Commissioners was
called to order at 4:05 p.m. on Wednesday, July 1, 2009 at 3460 South Sherman Street, Suite
203, Englewood, Colorado , 80113, by Chair, Ernie Arterburn.
II. ROLL CALL
Members Present:
Members Absent:
Al so Present:
III. MINUTES
Ernie Arterburn, Chair
Rodger Hara, Vice Chair
Beverly Bradshaw, Commissioner
Charles Carter, Commissioner
James Woodward, Mayor
Jennifer Haynes, Commissioner EXCUSED
Dawn Shepherd, Executive Director
Renee Tullius, Administrative Manager
Geula Sherman, Financial Services Manager
~v~1 A. Regular Meeting held 1~ 1~ 2009.
MOTION
COMMISSIONER HARA MOVED TO ACCEPT AND APPROVE THE MINUTES
OF THE REGULAR MEETING OF THE ENGLEWOOD HOUSING AUTHORITY
BOARD OF COMMISSIONERS HELD JUNE 3, 2009. COMMISSIONER CARTER
SECONDED THE MOTION.
Ayes:
Nays:
Abstained:
Absent:
Hara, Carter
None
Arterburn, Bradshaw
Haynes
The Chair declared the motion carried .
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IV. DIRECTOR'S REPORT
A. Narrative
Dawn Shepherd reported her research indicated that a resident's decision to move after and
because of the designation of a building as senior would not trigger Relocation Act
requirements. That fact will be confirmed with the consultant awarded the contract to
prepare and submit the application.
The racks to be used in the installation of the solar panels on the roof top of Simon Center
and Orchard Place are untested due to the low frequency of demand for that product. Main
Street Power remains optimistic they will locate an installer for that particular
configuration and that their application to Xcel will be approved.
EHA issued an RFQ for a roofing consultant who would work closely with Main Street
Power to spec the roof most advantageous with a solar application. The consultant would
understand the engineering of the roof; assist with the RFP and the selection of a
contractor; monitor the installation and the adherence to the contract. EHA requested the
consultants have experience with solar applications.
The altercation between the residents at the Malley Center garage sale was written up and
placed in each resident's file. No ticket was issued or formal charge made by the police
Sixty residents at Orchard Place signed up for the B-B-Q lunch on July th and 53 residents
signed up to attend the lunch at Simon Center on July 8 1
h. Formal entertainment is not
planned .
The determination by the IRS agent that the EHA was not required to pay federal
unemployment tax was discussed. A copy of the IRS determination is included in the
board packet.
Mayor Woodward clarified that the policies delivered to EHA by the Housing Authority
Insurance Group were EHA's insurance policies and not program policies.
The story board on the history of EHA buildings, programs and staff, prepared by Marty
Mossman for the NAHRO conference held in Snowmass in June, was displayed to the
Board Members. The board members complimented Marty Mossman on the project.
B. Financial Reports
Vice Chair Hara indicated he was pleased with the report presentation .
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Dawn Shepherd reported that Arapahoe County had completed and transmitted the
environmental review required prior to receiving access to the ARRA funds. Dawn
Shepherd thanked Vice Chair Hara for his participation in the process.
Geula Sherman reported that HUD determined that EHA was eligible to apply for
additional funds as EHA had increased the average number of vouchers leased. An
application has been submitted.
HUD reimbursed EHA for underpayments during the period January thru May 2009. HAP
payments to EHA as well as earned administrative fees will increase.
C. Program Reports
The necessity to replace the heating system was discussed. The board remains in
consensus that staff should contract to replace the boiler. This project is included in the
approved budget.
Six units remain to be leased in The Terraces on Pennsylvania. These units are on the east
side of the building, lease for higher rents and are therefore more difficult to lease.
Commissioner Carter complimented the maintenance staff on their promptness and friendly
attitude. Dawn Shepherd indicated that EHA routinely calls 10% ofresidents with
completed work orders to ask them if the maintenance work was completed and done to
their satisfaction.
DISCUSSION ITEMS, MOTIONS AND RESOLUTIONS
A. Senior Designation Proposal
Dawn Shepherd reported on the RFP issued and the responses. The board discussed the
proposal. The price proposed includes travel expenses.
MOTION
COMMISSIONER BRADSHAW MOVED TO APPROVE THE PROPOSAL FROM
DL MORGAN AND ASSOCIATES FOR ELDERLY DESIGNATED HOUSING
PLAN IN THE AMOUNT OF $5,900.00. COMMISSIONER HARA SECONDED THE
MOTION.
Ayes:
Nays:
Abstained:
Arterburn, Bradshaw, Carter, Hara
None
None
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Absent: Haynes
The Chair declared the motion carried.
B. Approval and Adoption of the Revised Pay Classification Schedule for the
Employee Handbook
The ranges recommended by Nelrod Company are based on a broad range of authorities. The
range of several classifications will increase. It will impact new hires and several staff at the
top of their range. It does not negatively impact any staff member. The financial impact to
EHA will be included in the budget revision presented in the fall.
MOTION
COMMISSIONER HARA MOVED TO APPROVE THE NEW SALARY RANGES
CONTAINED IN THE REVISED PAY CLASSIFICATION SCHEDULE.
COMMISSIONER BRADSHAW SECONDED THE MOTION.
Ayes:
Nays:
Abstained :
Absent:
Arterburn , Hara , Bradshaw , Carter,
None
None
Haynes
The Chair declared the motion carried .
C. Resolution 12 Authorizing the Executive Director to Execute Contracts
Dawn Shepherd has been asked to provide a board resolution to certain parties during
contract renewal processe s . Being able to provide a copy of this resolution will expedite the
renewal process.
MOTION
COMMISSIONER CARTER MOVED TO APPROVE RESOLUTION 12
AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE CONTRACTS FOR
EHA . COMMISSIONER ARTERBURN SECONDED THE MOTION.
Ayes:
Nays:
Arterburn, Hara, Bradshaw , Carter
None
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Abstained:
Absent:
None
Haynes
The Chair declared the motion carried.
VII. INFORMATION AGENDA
The Family Self Sufficiency report was noted. The coordinator has reported that another
participant will soon complete the purchase of a home.
VIII. GENERAL DISCUSSION
A. Commissioner's Choice
Chair Arterburn expressed his appreciation to Vice Chair Hara for conducting the June board
meeting in his absence.
B. Director's Choice
Staff has been busy issuing Requests for Proposal for the upcoming projects and meeting
with contractors. The fence installation and concrete replacement at the Fox Street duplex is
complete.
An ongoing legal issue regarding a current resident was noted.
B. Council Communication
Jim Woodward reported on the budget process and negotiations at the City of Englewood.
He noted that a citizen survey will be conducted in the next several weeks .
IX. ADJOURNMENT
The Chair declared the meeting adjourned at 5:37 p.m.
Ernie Art um, Chair
Englewood Housing Authority
Board of Commissioners
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Dawn Shepherd , Exec ive Director
Englewood Housing Authority
Board of Commissioners