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HomeMy WebLinkAbout2019.05.16 - Minutes, Housing Authority R:Board Meeting Minutes 2019 Board Meeting Minutes May 16, 2019 Chairman – Nicholas V. Hill, Sr. Members Present Members Absent Staff Present David Pool Nicholas V. Hill, Sr. (excused) Corinne Guglielmini Stan Steele (arrived 12:12) Ronnie Brezler (excused) Keith McMunn Tasha Walls Marlene Benson Ayodeji Badaki Bill Beard 1. The Regular meeting was called to order by 2nd Vice Chairman David Pool at 12:01 pm. 2. There were no public comments noted. 3. The agenda was accepted as written. 4. A motion to approve the April 2019 minutes was made by Mr. Badaki and it was seconded by Mr. Beard. Motion passed. 5. The following Resolutions were passed and adopted: a. Resolution 2019-12 – Payment Standards motion by Mr. Beard, seconded Ms. Walls b. Resolution 2019-13 – Administrative Plan Updates motion by Mr. Beard, seconded Ms. Walls c. Resolution 2019-14 – Rescind FSS Priority motion by Mr. Beard, seconded Mr. Badaki d. Resolution 2019-15 – Rescind State Sex Offender Waivers motion Mr. Beard, seconded Ms. Walls e. Resolution 2019-16 – Reasonable Accommodation and Modification Policy motion Mr. Beard, seconded Mr. Badaki f. Resolution 2019-17 – Writing Off Bad Debts motion Mr. Beard, seconded Ms. Walls g. Resolution 2019-18 – Contract of Sale motion Mr. Beard, seconded Ms. Walls h. Resolution 2019-19 – Development Initiative tabled and withdrawn motion by Mr. Pool, seconded Mr. Beard 6. The fiscal year 2020 budget was presented by Mr. McMunn. His budget narrative discussed the expected revenue, operating expenses, net income, capital expenditures and cash flow. For comparison, totals have been included for FY 2019 budget, FY 2019 projection and FY’s 2017 and 2018 actual. The budget was passed with a motion by Mr. Pool and seconded by Mr. Beard. 7. The DHCD Management Agreement was presented to the Board, signed, and with a motion by Mr. Pool and seconded by Ms. Walls. Motion passed. 8. Mr. McMunn reviewed the narrative for HAWC and Francis Murphy financials for the month and fiscal year ended April 30, 2019. Net revenue for April included grant revenue for the Williamsport locations. Other tenant revenue included a credit for labor billed for damages of $7.9k. This credit was offset by an YTD reduction in bad debt expense for the same amount. Legal expenses were over budget for the month and YTD. Payroll costs include the vacation buy out of one employee who separated employment with HAWC at the end of March. Maintenance costs returned to budgeted level in April. A previously disposed pickup truck was written off. At Francis Murphy revenue remains slightly favorable to budget in April due to providing phone service for the tenants at FM and billed as other tenant revenue. Material, subcontract and safety expenditures were again favorable to budget this month. Motion made by Mr. Beard and seconded by Mr. Badaki to accept the financial report as presented. Motion passed. 9. In the area of development, several items were discussed. We have requested a density study on the adjust lot to see what we can and cannot do on that lot. This study will take two weeks to complete. We did do a housing study and to no one’s surprise Washington County is in need of more affordable housing. We had an issue with a maintenance worker who was terminated. There are two staff members who will be moving back to Delaware and we are hoping to absorb their work; at lease try. That leaves us with 3 maintenance workers in the field. This would leave us in good position if we should lose Francis Murphy. We are also going to streamlining for persons on a fixed income which will reduce the workload. There is still the matter of my review. I have not received a formal review as of yet. 10. The meeting adjourned at approximately 1:03 pm. 11. Next meeting will be at 12:00 noon on June 20, 2019.