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HomeMy WebLinkAbout2003-11-06 Regular MeetingState of Texas County of Tarrant City of Grapevine The Board of Commissioners of the Grapevine Housing Authority met for a Public Hearing and in Regular Session on this the 06th day of November, 2003 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Marian Nicastro Chair Louis Holmes Vice Chair Linda Robbins Financial Officer Cathy Martin Commissioner Doris Waite Commissioner Constituting a quorum, with the following also present: Debra Wells Bill Gaither Secretary Director, Administration CALL TO ORDER Chair Marian Nicastro called the meeting to order at 4:00 p.m. Report of the Secretary Item #1 Rent Delinquency and Information Sheet The Secretary reported to the Board on the rent delinquencies, number of empty units, work orders and statistical information for of the waiting list for Public Housing from October 11, 2003 to November 3, 2003. Also reported was the statistical information for the Section 8 Program including number of Voucher leased up, cost per voucher, number of applications on the waiting list, and the Portability and Receipts report. Item #2 Capital Funds Report The Board was presented with a copy of the monthly Capital Funds Report. Item #3 Quarterly Financial Report The Board was presented with a copy of the Quarterly Financial Report and Combined Statement of Activity for the period ending September 30, 2003. Item #4 Update on Gutters A progress report was given on the status of the gutter project. Item #5 Update on Landscaping & Irrigation A progress report was given on the status of the landscaping and irrigation project. 1 Item #6 Update on Roofing Project A progress report was given on the status of the roofing project. Item #7 Closure of the Waiting Lists The Board was updated on the pending closure of the waiting lists on December 1, 2003. NEW BUSINESS Item #1 Consideration of Minutes for Board Meeting held October 14, 2003 meeting The following change was noted and corrected to read as follows: Item #1 under New Business: Consideration of October 1, 2003 meeting. Correction: Consideration of Minutes for Board Meeting Held October 1, 2003. Commissioner Robbins made a motion to accept the minutes as amended. Commissioner Martin seconded the motion. Ayes: Nicastro, Holmes, Robbins, Martin & Waite Nayes: None Absent: None Item #2 Consideration and approval of Drug Free Work Place Policy The following changes were made to the Drug Free Work Place Policy Pages 2-4 under definitions replace "means" with "is defined as". Page 7 first paragraph, third sentence add (s) to decides... Director decides... Page 9 first paragraph, first sentence change sentence to read: "At the conclusion of the alcohol test, the Executive Director will provide instructions to the employee based on the test results." Page 9 third paragraph, second sentence add after "....Executive Director shall make every effort to ensure...." Commissioner Robbins made a motion to approve the Drug Free Work Place Policy with the modifications as noted. Commissioner Martin seconded the motion. Ayes: Nicastro, Holmes, Robbins, Martin & Waite Nayes: None Absent: None Item #3 Consideration and Approval of the Standards of Conduct Policy The following changes were made: Page 3 under b. 1): add authority where it reads housing projects on the third & sixth lines. 2 Commissioner Martin made the motion to accept the Standards of Conduct Policy as amended. Commission Robbins seconded the motion. Ayes: Nicastro, Holmes, Robbins, Martin & Waite Nayes: None Absent: None Item #4 Review of minutes from the Resident Advisory Meeting held October 16, 2003 No action taken. ADJOURNMENT Commissioner Robbins made a motion the meeting be adjourned. Commissioner Holmes seconded the motion. Ayes: Nicastro, Holmes, Robbins, Martin & Waite Nayes: None Absent: None Motion passed. Meeting adjourned at 4.45 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 4TH DAY OF DECEMBER 2003. APPROVED: Marian Nicastro, Chair ATTEST: Debra L. Wells, Secretary 3