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HomeMy WebLinkAbout02-07-2007 CHA MINUTESCaldwell Housing Authority Minutes of Meeting February 6, 2007 Board Members Present Roll Call: Estella Zamora, Andy Rodriguez, Dana Schuck, and Patricia Benedict. Staff Present Mike Dittenber, andAyde Cortina. Quests: Mike Holladay In order of business: Roll call and call to order Estella called the meeting to order at approximately 12:04pm. All commissioners were present except for Dana —who joined the meeting shortly after it started. Estella asked if there were any additional items that needed placed on the agenda or if there were any changes to the agenda. It was decided that Executive Session should be moved to a later time in the agenda. 2 Review of January minutes There was some discussion about the minutes. Andy wanted the January minutes amended to reflect the board of commissioners both entered Executive Session and exited Executive Session. Sid wanted the January minutes corrected to say "e -coli was detected in the water system" and not "choli ". Andy moves to accept the minutes with corrections; Sid seconds the motion and the minutes are accepted. Review and approve financials Ayde explained that RD provided CHA approximately $23,000 to cover the shortfalls from last year's budget. She also indicated RD's commitment of $35,000 to pay for planned replacements and capital improvements projects. Finally Ayde indicated CHA is making the back payments to RD and IHFA and we should be caught up by the end of the year. Sid informed the Board "in lieu of what happened last year" that he wanted to make sure he understood the financial information that was presented to him. Sid wanted to know if the financial report was based on "actual" or "projected" revenues. Sid also wanted to know if $30,000 in tenant fees collected was a profit, or used to pay personnel costs. Finally, Sid commented about the $60,000 M/O deficit. Mike explained that the $30,000 in tenant fees was recorded as an income and was put back into the general operating account and that the money collected was far more than the cost to assess such fees. Ayde also indicated storage was also included in the fees. Andy explained $60,000 overruns in M/O were due to spending problems of the previous Executive Director. Both Andy and Estella wanted to recognize Ayde's efforts these last couple of month to bring the budget back under control. Irrigation costs were budgeted in 2007. Motion to accept financials by Sid, seconded by Dana. . . financial report approved. 4 Directors report Mike reviewed the Directors Report (refer to report). Comments: non - substantive comments regarding current and future lease agreements. Mike explained the new leases would be much simpler to understand and would go into effect upon 30 days notice of all tenants. Estella said she was informed after the Directors Report and wanted to know if there was any question. No Questions .... Old Business Mike Holladay of Holladay Engineering reported on the water treatment (chlorination) project. Indicated proposals were ready to be sent and recommended 3 bondable contractors: Irminger, Star Construction, and James Paul Construction. Rick commented that the City of Caldwell was moving away from surety bonds because they are difficult to receive any financial compensation from. In reality, bonds are only worth the paper they are printed on. Mike Holladay informed everyone that we are running a running high chlorine residual to remove the a -soli from the water lines. Any complaint about the water should be about the smell and that we might want to notify the tenants about our chlorination efforts. DID NOT OCCUR Mike Dittenber provided an update on the burned building. CHA is going to negotiate a price for reconstruction rather than send the project out to bid. Both the architect and the contractor are working together on this project. Dana asked if there were restrictions or limitations about rebuilding the burned units. Mike indicated the building was being replaced to original specifications and there should be no delays in construction. Estella asked if the contractor would be willing to pay (or offset the construction price) for using the adjacent building as an office during construction. 6 Executive Session New Business Guest Presentation