HomeMy WebLinkAbout2012-09-12-LHA-min LEXINGTON HOUSING AUTHORITY
REGULAR MEETING— SEPTEMBER 12, 2012
MINUTES
1 ROLL CALL
The meeting was called to order by Chairman, Melinda Walker at 6 00 P M
MEMBERS PRESENT MEMBERS ABSENT OTHERS PRESENT
Melinda Walker Robert D Peters Stephen Keane
Leo P McSweeney Marcia Owens
Nicholas Santosuosso Audrey Deshler
Weidong Wang Mike Ascolese, Jr
Mike Richmond
Camille Goodwin
2 PUBLIC COMMENT
There were no public comments offered at this meeting
3 MINUTES
Clarification was added to May 2012 minutes
Approval of Minutes of Regular Meeting of May 9, 2012
Approval of Minutes of Executive Session of May 9, 2012
Approval of Minutes of Special Meeting of August 8, 2012
Upon a motion by Leo P McSweeney and seconded by Nicholas Santosuosso, the
Board voted to approve the Minutes of the Regular Meeting of May 9, 2012, Minutes
of the Executive Session of May 9, 2012 and Minutes of the Special Meeting of
August 8, 2012, all members having received copies The roll call vote was as
follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
4 BILLS & CHECKS
Approval of Bills and Checks paid in May 2012
May 2012
667-C/705-2 Check Numbers 7092 through 7097
REVOLVING FUND Check Numbers 10956 through 11028
067-1 & 3 Check Numbers 4132 through 4135
689-C MANAGEMENT Check Number 2172
PARKER MANOR Check Number 1962
BEDFORD STREET Check Number 1158
MRVP VOUCHER Check Numbers 2800 through 2804
SECTION 8 Check Numbers 16034 through 16068
Approval of Bills and Checks paid in June 2012
June 2012
667-C/705-2 Check Numbers 7098 through 7100
REVOLVING FUND Check Numbers 11029 through 11079
067-1 & 3 Check Numbers 4136 through 4138
689-C MANAGEMENT Check Number 2173
PARKER MANOR Check Number 1963
BEDFORD STREET Check Number 1159
MRVP VOUCHER Check Numbers 2805 through 2807, 2810
SECTION 8 Check Numbers 16069 through 16104
Approval of Bills and Checks paid in July 2012
July 2012
667-C/705-2 Check Number 7101 through 7104
REVOLVING FUND Check Numbers 11080 through 11135
067-1 & 3 Check Numbers 4141 and 4143
689-C MANAGEMENT Check Number 2174
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PARKER MANOR Check Number 1964
MRVP VOUCHER Check Numbers 2808 and 2809
SECTION 8 Check Numbers 16105 through 16139
Approval of Bills and Checks paid in August 2012
August 2012
667-C/705-2 Check Numbers 7105 and 7106
REVOLVING FUND Check Numbers 11136 through 11209
067-1&3 Check Numbers 4144 and 4145
689-C MANAGEMENT Check Number 2175
PARKER MANOR Check Number 1965
BEDFORD STREET Check Number 1160
MRVP VOUCHER Check Numbers 2811 through 2814, 2717,
2718
SECTION 8 Check Numbers 16140 through 16175
Upon a motion by Leo P McSweeney and seconded by Weidong Wang, the
Board voted to accept the Bills and Checks as presented for May, June, July and August
2012 The roll call vote was as follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
5 EXECUTIVE DIRECTOR'S REPORT
A LHA and Parker Financials
The Board was given copies of the FY 12 Year End Financials for review Jenna
will be in attendance at the October meeting to review budgets for FY 13
The Board was also given copies of the Parker Financials for review
Upon a motion by Nicholas Santosuosso and seconded by Leo P McSweeney,
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the Board voted to accept FY 12 Year End Financials and the Parker Financials
The roll call vote was as follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
B Pro'ect updates
The Greeley Village siding project has been completed under budget by
$8,101 59 Future work that will need to be done includes repairing trim
and cladding and replacing front entrance door bells
The housing authority has a signed contract in place with the landscape
architect and civil engineer for the Vynebrooke water remediation project
A preliminary meeting is scheduled for tomorrow and a kick off meeting is
scheduled 9/17/12 with the DCHD architect and civil engineer to review the
scope of work
The Greeley and Vynebrooke ADA Community Room updates are very close
to completion We anticipate another 2 weeks to obtain an occupancy permit and
elevator inspection certificate We will re notify tenants of this new date as the
original projected date of completion was 9/15/12
The Countryside Village bathtub replacement project bid opening is 9/27/12
13 tubs will be replaced at an estimated cost of$75,163 00
The gas conversion is under construction, due to be complete 9/15/12
The electrician is working on the generator installation
The housing authority is working with the Assistant Town Planner, Dan Gaulin,
who is the consultant for the consortium of 5 towns which provides technical
assistance for the HOME Funds Project This is federal funds to be used on non
federal properties The housing authority hopes to qualify for these funds for the
ADA upgrade and renovation at our 689 handicap house located at 561-563 Mass
Ave The initial phase looks good
C Parker Manor insurance coverages improvements and possible assessments
Steve has asked Bill Kasper, the property manager for Parker Manor, to inquire
about the replacement cost of Parker Manor in the event of an incident The
quote received was to increase by coverage by 1 million The whole policy needs
to be reviewed so it is clear to owners what the liability will be if an incident
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occurred Steve is also reviewing assessments as to if they are considered capital
projects
D CFA approval for 4 handicap houses to be built at Greeley
DHCD has approved funding in the amount of$300,000 00 in the form of a
Contract for Financial Assistance (CFA)for the 4 ADA Accessible units to be
constructed at Greeley Village
Upon a motion by Leo P McSweeney and seconded by Weidong Wang, the
Board voted to accept the CFA in the amount of$300,000 00 for the 4 ADA
Accessible units to be constructed at Greeley Village The roll call vote was as follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
E Enemy updates refrigerators and lidhtin
An energy audit was conducted by an outside firm Some refrigerators older than
2000 are being replaced free of charge A total of 78 are being replaced in the
villages, 4 at the scattered sites and 2 at the handicap houses Upon completion
of this project, another assessment of thermostats and LED lighting will be done
We received a $1,000 00 rebate from National Gnd for the 2 point of use hot
water systems installed in building 5 Countryside as recommended by the
ongoing energy audit
F Werzalit sidinm discussion
Vynebrooke Village was sided in 1998 with a composite siding known as
Werzalit There have been numerous problems with the siding as far as water
leaks are concerned Five years ago, the Werzalit Company offered 4
consecutive years of siding at no charge Along with DHCD recommendation,
the housing authority accepted the offer and our staff has been replacing the
rotted Werzalit with the new The problems still exist so Steve approached
Werzalit to either furnish the last year of siding or offer a monetary payout The
housing authority has been offered $3,500 00 payable by 11/30/12 Steve is
asking the Board to accept this offer so a different siding product can be
purchased to side the back of the Vynebrooke buildings The price of the new
product can be supplemented by the Werzalit payout of$3,500 00
Upon a motion by Leo P McSweeney and seconded by Nicholas Santosuosso, the
Board voted to accept payment from the Werzalit Company in the amount of$3,500 00
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in lieu of the last year of replacement material The roll call vote was as follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
6 UNFINISHED BUSINESS
Last spring a maintenance employee asked for his classification to be reviewed After
another evaluation by DLI, the rate came back lower Steve recommends leaving the
rate where it is and revisit in April 2013 when the new DLI rates are released
Upon a motion by Leo P McSweeney and seconded by Weidong Wang, the
Board voted to leave the DLI rate as is and revisit in April 2013 The roll call vote
was as follows
YEAS NAYS ABSTAIN ABSENT
Melinda Walker NONE NONE Robert D Peters
Leo P McSweeney
Nicholas Santosuosso
Weidong Wang
The Personnel Policy is being reviewed by the legal department of DHCD As soon as it
is approved, Steve will notify the Board
7 NEW BUSINESS
Melinda has a concern about things happening at the housing authority that Board
members are unaware of Although the Board should not get involved in personnel or
tenant issues, she expressed her concern of not being informed when the police are
involved or when someone from town approaches her about a matter at the housing
authority that she is unaware of She is concerned of the image of the Board It is not
her to desire to get involved, she would Just like a heads up
Steve explained that the Board is not privy to the day to day operations of the housing
authonty There have been instances where Steve and the staff have been criticized
and he is unable to defend the housing authority because of the privacy of tenants
Steve spoke to Lori McBride, the DHCD Regional Attorney, regarding Public
Comment The housing authority monthly meetings are to conduct business By
inviting Public Comment, we may be in violation of the Open Meeting Law which
states that all items to be discussed are on the Agenda The housing authonty has a
policy in place for individuals wishing to put items on the Agenda The policy states
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that an individual who wishes to have an item put on the Agenda must do so in writing 10
days prior to the meeting The request will be reviewed by the Executive Director and
Chair and at that time a determination will be made as to if the item is appropriate for the
Agenda
Steve will write to the Attorney General also for clarification of the Open Meeting Law
guidelines
8 ADJOURNMENT 7 24 P M
A true copy attest
STEPHEN KEANE, SECRETARY
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