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HomeMy WebLinkAbout2018-01-10-LHA-min LEXINGTON HOUSING AUTHORITY REGULAR MEETING—JANUARY 10, 2018 MINUTES 1. ROLL CALL The meeting was called to order by Chairman, Weidong Wang at 6:00 P.M. MEMBERS PRESENT MEMBERS ABSENT OTHERS PRESENT Weidong Wang NONE Caileen Foley Melinda Walker Jenna Milne Nicholas Santosuosso Andrew Riffin Robert D. Peters Ryan Ballinger Richard F. Perry 2. PUBLIC COMMENT There was no public comment offered at this meeting. 3. MINUTES Approval of Minutes of Regular Meeting of December 13, 2017 Upon a motion by Robert D. Peters and seconded by Nicholas Santosuosso the Board voted to approve the amended Minutes of the Regular Meeting of December 13, 2017, all members having received copies. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry 4. BILLS & CHECKS Approval of Bills and Checks paid in December 2017 December 2017 REVOLVING FUND Check Numbers 15381 through 15439 689-C MANAGEMENT Check Number 2239 PARKER MANOR Check Number 2034 BEDFORD STREET Check Number 1227 MRVP VOUCHER PROGRAM Check Numbers 4052 through 4054 SECTION 8 Check Numbers 18013 through 18042 Upon motion by Nicholas Santosuosso and seconded by Robert D. Peters, the Board voted to accept the Bills and Checks as presented for December 2017. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry 5. EXECUTIVE DIRECTORS REPORT A. LHA Financials Upon motion by Robert D. Peters and seconded by Richard F. Perry, the Board voted to accept the December LHA Financials. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry B. FYI Budget Presentation-Jenna Milne Jenna presented the FYI Budgets. The guidelines were just released on 1/2/18. The State budget guidelines for FYI allow a 10%Allowable Non-Utility Expense Level (ANUEL) increase and 5% salary increase for administrative staff. Maintenance rates are set by DLI in April. They are also giving a one-time $10,000.00 tech allowance to help offset costs associated with the new regulation and program demands of the PMR, etc. Insurance and benefits are down in general however the benefit payments increased slightly due to new and current employees enrolling in the system. Overall, we are still budgeting the year for higher reserve than last year due to the new 10% ANEUL increase, high occupancy rates, low utilities and other maintenance cost saving issues. Upon motion by Robert D. Peters and seconded by Melinda Walker, the Board voted to approve the FY 18 401-C budget as presented. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters 2 Richard F. Perry Upon motion by Robert D. Peters and seconded by Richard F. Perry, the Board voted to approve the FYI 689-C budget as presented. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry Upon motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to approve the FYI MRVP budget as presented. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry The new Executive Director salary schedule is based on a comparability study of other Public Housing Executive Directors in Massachusetts and other states. Their goal is to align with current market rates of comparable senior management. This new calculation is based on total units and program factor. It also replaces experience factor with the new "state family factor" to accommodate the fact that the study focused primarily on housing authorities with federal housing nationally. In order to approve the salary, the LHA budget must be able to absorb the increase, show it is sustainable and is reflective of the Director's performance. Upon motion by Robert D. Peters and seconded by Melinda Walker, the Board voted to approve the Executive Director salary as calculated on the DHCD Local Housing Authority Executive Director Salary Calculation Worksheet. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry 3 C. Project updates Greeley Village Rear Porch Project The contractor submitted a revised schedule anticipating finishing next week. The punch list for buildings 1-20 is complete. Caileen and the architect walked through buildings 7-13. Minor issued found were repaired right away. Caileen and the architect will do the final walk through when complete. There was a delay from the snow storm. Vynebrooke Village Paving Project The project is in the schematic design phase. We anticipate going to bid in February. The total development cost is $109,000.00 and a construction cost of $82,000.00. The original scope of work included milling and paving all concrete at the village. The estimate is 25% over budget so a few items will be listed as alternates- 1) upper parking area, 2) inner circle and 3)building walkways. The base bid will include the road from Waltham Street and the first parking area around the circle. The architects will try to minimize the slope at the maintenance shop and a concrete dumpster pad will be installed. Pine Grove The new leases have been done and rents have been adjusted. Caileen has had conversations with the architect to assess the needed work. There is $300,000.00 for improvements. Caileen needs clarification from the Town with regards to their public procurement procedures vs DHCD. Dick Perry has offered to walk the property with Caileen. D. Any other new business that may come before the Board MassNAHRO has asked housing authorities to complete a survey. The Board completed and Caileen will submit. 6. UNFINISHED BUSINESS 7. NEW BUSINESS There was Board discussion regarding changing the regular monthly meetings to the morning. The Board agreed on the second Tuesday of each month at 7:30 A.M. Upon motion by Robert D. Peters and seconded by Nicholas Santosuosso, the Board voted to change the Regular and Annual Board meeting time to the second Tuesday of each month at 7:30 A.M. The roll call vote was as follows: YEAS NAYS ABSTAIN ABSENT Weidong Wang NONE NONE NONE Melinda Walker Nicholas Santosuosso Robert D. Peters Richard F. Perry 4 S. ADJOURNMENT 7:00 A true copy attest........................... CAILEEN B. FOLEY, SECRETARY 5 6