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HomeMy WebLinkAbout2012-10-10-LHA-minLEXINGTON HOUSING AUTHORITY REGULAR MEETING — OCTOBER 10, 2012 1. ROLL CALL MINUTES The meeting was called to order by Chairman, Melinda Walker at 6:10 P.M. MEMBERS PRESENT Melinda Walker Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters MEMBERS ABSENT NONE OTHERS PRESENT Steve Keane Jenna Milne Camille Goodwin Marcia Owens Audrey Deshler 2. PUBLIC COMMENT There was no public comment offered at this meeting. 3. MINUTES Approval of Minutes of Regular Meeting of September 12, 2012 Upon a motion by Leo McSweeney and seconded by Weidong Wang, the Board voted to approve the Minutes of the Regular Meeting of September 12, 2012, all members having received copies. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE Robert D. Peters NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang 4. BILLS & CHECKS Approval of Bills and Checks paid in September 2012 September 2012 667- C/705 -2 REVOLVING FUND 067 -1 & 3 Check Numbers 7107 and 7108 Check Numbers 11210 through 11278 Check Numbers 4146 through 4150 689 -C MANAGEMENT Check Number 2176 PARKER MANOR BEDFORD STREET MRVP VOUCHER PROGRAM SECTION 8 Check Number 1966 Check Number 1161 Check Numbers 2815, 2816, 2819, 2820 Check Numbers 16176 through 16209 Upon a motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to accept the Bills and Checks as presented for September 2012. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters 5. EXECUTIVE DIRECTOR'S REPORT A. Budgets, LHA and Parker Financials Jenna was in attendance to present the FY 2013 Budget. The state is allowing a 6.5% cap on non - utility expenses this year. The proposed budget includes a 5% increase for Steve and a 2% increase for the administrative staff. Steve has proposed that he will not accumulate any more comp time as of July 1, 2012, in lieu of his increase. At a previous meeting, the Board voted to allow Steve to accrue up to 4 comp hours weekly as he worked on Formula Funding. The maintenance staff salary is dictated by the DLI rates that are published in April of each year. Steve suggested to the Board that instead of the administrative raise be retro to July 1, 2012, it be effective April 1, 2013 as to be on the same schedule as the maintenance staff. The housing authority does not have input regarding the maintenance rates as they are published by DLI. The Board discussed this option and decided to keep the practice the same as it has been. The Board feels strongly that the maintenance supervisor should be compensated at a higher rate than those being supervised. Steve suggested this matter be discussed after he completes employee evaluations in December. Upon a motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to return the proposed budget for the maintenance staff to the Executive Director for reconsideration with the understanding that the Board's feeling is that the supervisory position ought be compensated at a rate higher than those being supervised. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters Upon motion by Robert D. Peters and seconded by Leo P. McSweeney, the Board voted to approve a 5% increase for Steve and a 2% increase for the administrative staff. Steve will no longer receive comp time for Formula Funding as of July 1, 2012. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters Jenna then reviewed each program. The federal program is in great shape. Section 8 and MRVP are both non owned programs, both programs break even with admin reserve. Our Parker and Bedford programs are very small and in good shape also. Our state program is at 20% reserve. Although weak, that is the average in the industry. Maximum reserve is defined as one half of operating expenses. Upon a motion by Leo P. McSweeney and seconded by Weidong Wang, the Board voted to approve the FY 2013 Budgets as presented. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters Jenna's annual contract is up for renewal. Steve solicited 3 other Fee Accountants but did not receive a response. The current monthly fee is $1,674.00. The proposed increase is 2 %, which brings the monthly fee to $1,710.00. Jenna and Sean are here one day a month and she is always available by phone or email. Upon a motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to approve the Fee Accountant annual contract increase of 2 %. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters The Board was given copies of the August Parker Financials for review. B. Countryside Village Resident Advisory Board (RAB) election, results and updates Marcia Owens and Audrey Deshler were in attendance this evening. Countryside Village now has a formally elected Resident Advisory Board. Marcia is in the process of speaking with junior and senior students from Lexington High School to form a group to come in once a month to entertain residents. Some of these students are bilingual which will be well received. Some other events planned at Countryside Village include a pizza party at on 10/16/12 sponsored by the Clarke Middle School and an ice cream social on 10/24/12 sponsored by the Golden Living Center. These same events will be held at Greeley and Vynebrooke as soon as the community room renovations are complete. C. Update on Greeley and Vynebrooke Village Resident Associations and events There are no formal associations yet at either Greeley or Vynebrooke. Well over a year ago and a half ago, Steve gave the Mass Union website to a tenant at each village. Steve has not received any feedback yet. D. Project updates: • Countryside —gas conversion, generator, bath tub The gas conversion is complete. Approval has been received from National Grid to go out to bid on the 150kw generator. The bids for the bathtub replacements have been reviewed. The lowest bidder was disqualified because of missing documents. The next low bid was Vareika Construction in the amount of $73,700.00. Richard Alvord Architects has given a letter of support to Vareika Construction as the next apparent low qualified bidder. Upon a motion by Robert D. Peters and seconded by Leo P. McSweeney, the Board Voted to accept the low bid from Varieka Construction in the amount of $73,700.00 for the Countryside Village bathtub replacement project. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters • Greeley and Vynebrooke Accessibility project update We are waiting for the town to sign off the permits and the state inspection of the wheelchair lift. The elevator glass doors and closers need to be completed and a punch list created. Residents have been updated as to the delay. Steve will host a resident meeting at each village once the project is complete. The anticipated completion date is 10/19/12. There is a change order in the amount of $1,309.00 for Laracy Electric for additional work. Upon a motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to accept the change order for the Laracy Electric in the amount of $1,309.00 for additional work. The roll call vote is as follows: YEAS NAYS ABSTAIN ABSENT Melinda Walker NONE NONE NONE Leo P. McSweeney Nicholas Santosuosso Weidong Wang Robert D. Peters • Vynebrooke -water remediation The civil engineer is in the submittal phase. LHA will be filing the required documents with the Registry of Deeds. The anticipated bid date will be this winter. • Greeley -4 accessible unit update We have received the CFA of $300,000.00 and the CPA grant in the amount of $810,000.00. DHCD has assigned us an architect to work with LHA to draft the RFS before going before the Designer Selection Board, hopefully early winter. • Mass Ave -Home Funds Project The cost estimate has been revised to $150,000.00 to include more items the Town Planner thought necessary after initial meeting. This revision is being reviewed by the Town Manager. • CPA application for Town Meeting DHCD is scheduled to come out to do a cost estimate for a possible CPA door replacement project at Greeley and Vynebrooke. The amount of the project should be approximately $150,000.00. • Formula Funding projects update We continue to move forward with scheduled Formula Funding projects. Once the Community Rooms are complete, Steve will schedule another meeting with tenants to review the Formula Funding projects. UNFINISHED BUSINESS RCN Wi -Fi Update: Steve is waiting for the signed contracts from RCN. The salesperson has been sick and unable to drop them off. The cost to have Wi -Fi at each village will be approximately $25.00 due to the courtesy agreement for dial up service we had in place prior. Public Comment information: Steve spoke to the Attorney General Office regarding allowing Public Comment. It is allowed as long as it does not involve day to day business, personnel, etc. Steve will forward a copy of a case study he received for the AG office to the Board for review. Parker Manor insurance assessment and update: Steve requested to meet with an agent from Rodman Insurance regarding Parker Manor insurance. The agent can't attend the meeting next week so Steve asked to reschedule to the annual Parker meeting of 11/26112. Steve wants to review the insurance coverage to make sure it is sufficient. The condo association holds the master insurance. The housing authority insures the units from the studs in. The tenants have renters insurance to cover personal property. Steve will bring up the assessment issue at next week's meeting. Steve's opinion is that this is a capital expense and all unit owners should be involved. Also, a formal Capital Assessment should be done with a 10 or 20 year Capital Plan put in place. The Board agreed to table the assessment discussion until the November meeting. Public Housing Reform update: A committee has been formed charged with Public Housing Reform proposing that housing authorities with fewer than 250 state units be consolidated. This could result in a 15 member Board overseeing 5,000 units in a centralized office. LHA would not be affected but this unit count if federal units and Section 8 are included in this. There has been much push back from cities and towns as well as authorities. Housing authorities would not be able to provide the level of service and the personal touch if there were a centralized office. 6. NEW BUSINESS 7. ADJOURNMENT: 7:30 P.M. A true copy attest ........................... STEPHEN KEANE, SECRETARY