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HomeMy WebLinkAbout2010-09-30 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 30th day of September, 2010 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Jane Everett Vice Chair Joetta King Commissioner Randy Bacon Finance Officer Carole Reed Resident Commissioner Constituting a quorum, with the following also present: Debra Wells John McGrane PUBLIC HEARING Executive Director Administrative Services Director Vice Chair Jane Everett opened the Public Hearing at 4:30 p.m. for comments on the Annual Plan, Five Year Capital Plan, Administrative Plan, Admissions and Occupancy and all other policies. No citizens were present for comment. Commissioner Bacon made a motion to close the Public Hearing. Commissioner Reed seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Motion passed Public Hearing was closed at 4:40 p.m. CALL TO ORDER Vice Chair Jane Everett called the meeting to order at 4:40 p.m. CITIZEN COMMENTS 1 REPORT OF THE EXECUTIVE DIRECTOR (INFORMATIONAL ONLY) Item #1. Capital Funds The Board was provided with the monthly Capital Funds Report. Item #2 Report of Designation as "High Performer" FYE 2009 The Board was provided with the Public Housing Assessment System (PHAS) Score Report received from HUD designating the housing authority as a high performer. NEW BUSINESS Item #1 Consideration of minutes from the August 18, 2010 meeting Commissioner King made a motion to accept the minutes as presented. Commissioner Bacon seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Item #2 Consideration and adoption of the PHA 5 -Year and Annual Plan, Admissions and Occupancy Policy, Administrative Plan, Lease, addendums and all other policies with consideration to comments received at both the Public Hearing and resident meeting The Board did not receive any comments from either the Public Hearing or resident meeting. There were no changes to the policies and addendums. The Annual Plan and Five Year Capital Funds Plan were provided to all the Board for review. Commissioner Reed made a motion to adopt the Annual Plan, Five Year Capital Funds Plan, Admissions and Occupancy Policy, Administrative Plan, Lease, addendums and all other policies. Commissioner Bacon seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin 2 Item #3 Consideration and discussion of contracting with U.S. Inspections Group, Inc. to provide inspections of 98 Public Housing units in preparation of REAC Inspection. The Board was provided with a one, two or three year contract for annual inspections with U.S. Inspections Group, Inc. They discussed the benefits of having an outside company do the inspections with a fresh eye for possible deficiencies. The company stays abreast of the constantly changing Federal requirements. Staff will continue to perform housekeeping and porch inspections. After discussion it was determined the three year contract would be more cost efficient to go with. Commissioner King made a motion to accept the three year contract with U.S. Inspection Group, Inc. for annual inspections starting in FY 2011. Commissioner Reed seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Item #4 Report and acceptance of the Monthly Financial Statements Commissioner Bacon informed the Board he had reviewed the August financial statements. He stated the financial statements looked fine and could be accepted. Commissioner Bacon made a motion to accept the August monthly financial statements. Commissioner King seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Item #5 Consideration and acceptance of TML Intergovernmental Benefits Pool Interlocal Agreement The Board was provided with a summary of Risk Interlocal changes that were voted on by the Pool's board and required the housing board's approval. The changes were all minor and self-explanatory. Commissioner Bacon made a motion to approve the TML Intergovernmental Benefits Pool Interlocal Agreement as presented. Commissioner Reed seconded the motion. 3 Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Item #6 Report from the Resident Advisory Board Meeting held September 17. 2010 The Board was provided with the minutes from the RAB meeting held September 17, 2010. No action taken ADJOURNMENT Commissioner King made a motion the meeting be adjourned. Commissioner Reed seconded the motion. Ayes: Everett, King, Bacon & Reed Nayes: None Absent: Martin Motion passed. Meeting adjourned at 5:20 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 18TH DAY OF NOVEMBER 2010. APPROVED: Cathy M. , Chair ATTEST: Debra L. Wells, Executive Director 4