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HomeMy WebLinkAbout2010-08-18 Regular MeetingState of Texas County of Tarrant City of Grapevine The Board of Commissioners of the Grapevine Housing Authority met in Regular Session on this the 18th day of August, 2010 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Cathy Martin Chair Jane Everett Vice Chair Randy Bacon Finance Officer Joetta King Commissioner Carole Reed Resident Commissioner Constituting a quorum, with the following also present: Debra Wells Executive Director Sharron Spencer Council Liaison CALL TO ORDER Vice Chair Jane Everett called the meeting to order at 4:30 p.m. CITIZEN COMMENTS 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 from July 10, 2010 through August 13, 2010. Also reported was the statistical information for the Section 8 Voucher Program including number of Vouchers leased up, cost per voucher, number of applications on the waiting list, and the Portability and Receipts report. Portability accounts receivables aging report included. Item #2 Capital Funds The Board was provided with a copy of the monthly Capital Funds Report. NEW BUSINESS Item #1 Consideration of Minutes for Board Meeting held July 15, 2010 Commissioner King made a motion to accept the minutes from the July 15, 2010 meeting as presented. Commissioner Bacon seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Item #2 Consideration and acceptance of the June 2010 monthly financial statements Commissioner Bacon presented the June 2010 monthly financial statements. He reported that there were two items he had questions about and would like clarification from Allen Cornell, CPA. The first item was that the Capital Funds totals in the financial statements had not changed for several months and the second was that Allen's letter is not signed again this month. The Executive Director stated that the original financial statements received by mail have a signature but the ones sent electronically do not. She also stated that she would review the Capital Funds and speak with Allen Cornell regarding the, then one of them would respond as quickly as possible. Commissioner Bacon made a motion to accept the June 2010 monthly financial statements with consideration to the items mentioned. Commissioner Reed seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Item #3 Consideration and acceptance of TML Intergovernmental Employee Benefits Pool Interlocal Agreement Commissioner Bacon stated that he would like more information before voting on this item Commissioner King made a motion to table the item. Commissioner Reed seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Item #4 Consideration and discussion of the amended contract with The Lawn Firm. Inc. The Board inquired when the requested change would be effective since the information was not provided on the contract. The Executive Director stated that she thought they were requesting for it to go into effect immediately but was not sure. It was decided that more information was needed before approval. Commissioner King made a motion to table the item until next month. Commissioner Bacon seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Item #5 Consideration and acceptance of the Audited Financial Statements prepared by Elizabeth Miles (Spencer), CPA for the fiscal year 12/31/2009 The Board was presented with the Audited Financial Statements for the fiscal year ending 12/31/2009. They were also provided with an email from Ms. Elizabeth Miles, CPA stating that she only issues a Management Letter when there are findings. She reported that there were not any findings, which is due primarily to good oversight by the Board and efficient staff. Commissioner Reed made a motion to accept the Audited Financial Statements prepared by Elizabeth Miles, CPA for the fiscal year ended 12/31/09. Commission Everett seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Item #6 Minutes from the Resident Advisory Board Meeting held July 15, 2010 The Board was provided minutes from the July 15, 2010 RAB meeting. No action taken. ADJOURNMENT Commissioner King made a motion the meeting be adjourned. Commissioner Bacon seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Motion passed. Meeting adjourned at 5: 06 p.m. WORKSHOP CALL TO ORDER Chair Cathy Martin called the Workshop to order at 5:06 p.m. Item #1: Planning for Capital Funds projects to be included in the Five Year Capital Funds Plan for 20100-2015. The Board was presented with suggestions from the Facility Service Staff along with the housing staff for future Capital projects. The Facility Service Staff requested moving funds to the current year to replace storm doors on Worth Street due to inability of finding replacement parts. It was decided that over the next five years we would perform improvements to the landscape, continued replacement of cabinets and floors, storm doors, sidewalk replacement, replacement of siding and paint and replacement of showers/tubs in the family section. ADJOURNMENT Commissioner King made a motion the meeting be adjourned. Commissioner Bacon seconded the motion. Ayes: Martin, Everett, Bacon, King & Reed Nayes: None Absent: None Motion passed. Meeting adjourned at 5:40 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 30TH DAY OF SEPTEMBER 2010. APPROVED: 404 : n= Everett, Vice Chair ATTEST: Debra L. Wells, Executive Director