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HomeMy WebLinkAbout2016-04-28 Regular Meeting AGENDA GRAPEVINE HOUSING AUTHORITY BOARD OF COMMISSIONERS MEETING THURSDAY, APRIL 28, 2016 AT 4:30 P.M. GRAPEVINE HOUSING AUTHORITY OFFICE 131 STARR PLACE, GRAPEVINE, TEXAS CALL TO ORDER CITIZENS COMMENT REPORT OF THE EXECUTIVE DIRECTOR (INFORMATIONAL ONLY) 1. Rent Delinquency and Information Sheet 2. Capital Funds Report and Work in Process 3. Report of Public Housing Activity and Issues through April 25, 2016 4. Minutes from the April 15, 2016 Resident Advisory Board NEW BUSINESS 1. Consideration of the minutes from the February 25, 2016 meeting and take any necessary action. 2. Update on the fire unit at 315 N. Starnes Street and take any necessary action. 3. Consideration and approval of the Engagement Letter from Allen Cornell, CPA for Fee Accounting services for 2016 and take any necessary action. 4. Consider and acceptance of the monthly financial statements for the months of December 2015, January 2016 and February 2016 and take any necessary action. 5. Consideration and approval of Resolution 16-02 Approving the removal and addition of bank signers; and take any necessary action. 6. Report from Commissioner Rice on the Senior Citizens Advisory Board Meeting held on April 5, 2016 and take any necessary action. ADJOURNMENT IF YOU PLAN TO ATTEND THIS PUBLIC MEETING AND HAVE A DISABILITY THAT REQUIRES SPECIAL ARRANGEMENTS AT THE MEETING, PLEASE CONTACT THE GRAPEVINE HOUSING AUTHORITY OFFICE AT(817)488-8132 AT LEAST 24 HOURS IN ADVANCE OF THE MEETING. REASONABLE ACCOMMODATIONS WILL BE MADE TO ASSIST YOUR NEEDS. IN ACCORDANCE WITH TEXAS GOVERNMENT CODE, CHAPTER 551.001 et seq, ACTS OF THE 1993 TEXAS LEGISLATURE, THE SPECIAL BOARD OF COMMISSIONERS MEETING AGENDA WAS PREPARED AND POSTED ON THIS THE 21ST DAY OF APRIL 2016 AT 4:30 P.M. Debra Wells, Executive Director State of Texas County of Tarrant City of Grapevine The Board of Commissioners of the Grapevine Housing Authority met in Regular Session on this the 28th day of April 2016 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Jane Everett Chair Karen Rice Commissioner Linda Troeger Commissioner Terri Rushing Resident Commissioner Constituting a quorum, with the following also present: Debra Wells Executive Director Greg Jordan CFO-Fiscal Services CALL TO ORDER Chairman Everett called the meeting to order at 4:30 p.m. CITIZEN COMMENTS No citizen comment REPORT OF THE EXECUTIVE DIRECTOR (INFORMATIONAL ONLY Item #1. Rent Delinquency and Information Sheet The Executive Director reported to the Board on the rent delinquencies, number of empty units, work orders and statistical information for the waiting list for Public Housing through March 2016. Item #2 Capital Funds Report and work in pro gres The Board was provided with the monthly Capital Funds Report including on- going projects, Item #3 Report of Public Housing Activity and Issues through April 25, 2016 The Board received a report on Public Housing activity and issues through April 25, 2016. Item #4 Minutes from the Resident AdvisoU Board Meeting held on April 25, 2016. The Board was provided with minutes from the April 25, 2016 Resident Advisory meeting, NEW BUSINESS Item #1 Consideration of the minutes from the February 25, 2016 meeting. The Board was provided with minutes from the February 25, 2016 meeting for approval. Commissioner Troeger moved and Commissioner Rushing seconded to accept the minutes from the February 25, 2016 meeting as presented. Ayes: Everett, Rice, Troeger & Rushing Nays: None Absent: Bacon Motion passed. Item #2 Update on the unit at 315 N. Starnes Street The Board was provided with an update on the progress of the restoration of the building after the fire at 315 N. Starnes Street. It was reported that the architect is still working on the plans. No action taken. Item #3 Consideration and approval of the Engagement Letter from Allen Cornell, CPA for Fee Accounting services for 2016 The Board was provided with the engagement letter from Allen Cornell, CPA for Fee Accounting services for 2016. The satisfaction of services was discussed and confirmed, Commissioner Rice moved and Commissioner Troeger seconded to approve the Engagement Letter with Allen Cornell, CPA for Fee Accounting services for 2016. Ayes: Everett, Rice, Troeger & Rushing Nays: None Absent: Bacon Motion passed. 2 Item #4 Consider and acceptance of the monthly financial statements for the months of December 2015, Januaa and February 2016 Tabled. Item #5 Consideration and approval of Resolution 16-02 Approving the removal and addition of bank signers The Board was presented with Resolution 16-02 Approving the removal and addition of bank signers. The Authority was in need of removing Commissioner King and replacing her with Commissioner Rice as a signer on Legacy Bank of Texas and Wells Fargo Bank. Commissioner Troeger moved and Commissioner Rushing seconded approval of Resolution 16-02 Approving the removal and addition of bank signers. Ayes: Everett, Rice, Troeger & Rushing Nays: None Absent: Bacon Motion passed. Item #6 Report from Commissioner Rice on the Senior Advisory Board meeting held on April 5, 2016. Commissioner Rice gave a report on topics discussed at the meeting. No action taken. ADJOURNMENT Commissioner Rice moved and Commissioner Troeger seconded that the meeting be adjourned, Ayes: Everett, Rice, Troeger & Rushing Nays: None Absent: Bacon Motion passed, Meeting adjourned at 5:05 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 26TH DAY OF MAY 2016. 3 Ja €: verett, Chair .�.� ATTEST: Debra Wells, Executive Director 4