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HomeMy WebLinkAbout2010-11-18 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 November, 2010 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Cathy Martin Chair 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 Executive Director Administrative Services Director CALL TO ORDER Chair Martin 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 October 1, 2010 through November 12, 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 the monthly Capital Funds Report. Item #3 Quarterly Investment Report The Board was provided with the Quarterly Investment Report ending September 2010. 1 NEW BUSINESS Item #1 Consideration of minutes from the September 30, 2010 meeting Commissioner King made a motion to accept the minutes as presented. Commissioner Everett seconded the motion. Ayes: Martin, Everett, King, Bacon & Reed Nayes: None Absent: None Item #2 Consideration and discussion of increase for mowing with The Lawn Firm effective starting FY2011 and take any necessary action. The Board was provided with a revised contract from The Lawn Firm which included trimming shrubs and maintaining the fence lines. Only two streets received an increase for mowing, blowing and edging. The increases were based on actual time required to complete the work for each street. The contract provides for trimming of shrubs four times a year. The fence line will be kept clean of vegetation to meet HUD requirements. Commissioner King made a motion to accept the revised contract with The Lawn Firm. Commissioner Bacon seconded the motion. Ayes: Martin, Everett, King, Bacon & Reed Nayes: None Absent: None Item #3 Report and acceptance of the Monthly Financial Statements and take any necessary action. Commissioner Bacon informed the Board he had reviewed the September and October 2010 financial statements. He stated the financial statements looked fine and could be accepted. Commissioner Bacon made a motion to accept the monthly financial statements for September and October 2010. Ayes: Martin, Everett, King, Bacon & Reed Nayes: None Absent: None 2 Item #4 Consideration and discussion of 2011 Operating Budget and take any necessary action. The 2011 Proposed Operating Budget was presented to the Board for their review. The budget provides for an increase of Reserve Balance of $50,340. The budget does not include annual salary increases for staff. The executive director will provide the Board with information regarding possibly raising flat rents in the coming months. Commissioner Bacon made a motion to accept the 2011 Operating Budget. Commissioner Reed seconded the motion. Ayes: Martin, Everett, King, Bacon & Reed Nayes: None Absent: None Item #5 Report from the Resident Advisory Board Meeting held September 23, 2010 and October 21, 2010. The Board was provided with the minutes from the RAB meetings held September 17, 2010. No action taken ADJOURNMENT Commissioner King made a motion the meeting be adjourned. Commissioner Everett seconded the motion. Ayes: Martin, Everett, King, Bacon & Reed Nayes: None Absent: None Motion passed. Meeting adjourned at 5:05 p.m. 3 PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 27TH DAY OF JANUARY 2011. ATTEST: '),&3�.c(�1�Q Debra L. Wells, Executive Director APPROVED: 4