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HomeMy WebLinkAbout20242293.tiffGreeley -Weld Housing Authority Special Meeting of the Board of Commissioners Wednesday 7/10/2024 4:30pm Meeting Minutes - Attendance—Julianna Kitten, Karin Crandall, Kim Longworth, Shawn Walcott, Olivia Milsted, Holly Darby, Ernest Cienfuegos -Baca, Kyle Holoman, Dorian Jenkins - Call to Order — 4:52 pm - Action Item —Approval of June 26`h Meeting Minutes o Olivia's last name spelled incorrectly. o Motion by Kim to approve — 2"d by Julianna, with correction — all in favor. Kyle abstained. Motion passed - Action Item —Vote on the amendment to the personnel policies regarding changes to direct deposit and bi-weekly pay schedule (Page 13, Section 8 of the attached personal policy) o Motion to approve by Kyle, second by Ernest, all in favor, motion passed. - Action Item — Board Resolution to remove Tom Teixeira and add Shawn Walcott and Kim Longworth as signers on the Greeley -Weld Housing Authority accounts at First Bank. o Motion to approve by Kyle, second by Ernest — all in favor — motion passed. o Dorian — question for updating resolutions, Shawn stated it was previously provided by Tom and changed by voting through the board. - Discussion — Update on SGR Executive Recruitment o Shawn and Karin met with SGR last week, asked the typical questions, will put together the requirements and then post the position. Julianna asked about the salary and benefits package. Salary was within the guidelines in the approval for the GoMMvn'.Co-- on oq /(344 /2-`4 2024-2293 previous posting, along with a possible bonus for performance. Per Dorian, most candidates will come in with items to negotiate for the salary. Julianna had to jump off the call. Did ask about the budget update. No other questions about recruiting. Board Reports - Becky and Dorian Dorian providing a report- HCV program - recertifications - backlog -from July we have 51 backlogs that need to be cleaned up, team is working on these. 46 for July, those should have been done by May 31'. Team prior to change by Becky and Dorian were not used to do working on these 60 days prior to. This has been changed and they are working ahead 4 months in advance to give the recipient advance notice of rent changes. Team is working hard to get through these. Back log of interims as well, which is negatively affecting the agency. 76 back log rent increases to landlords. 42 interim backlogs (changes to members in household) and 3 moves. 3 moves will not impact HAP - housing assistance payments. HUD - How many outstanding interims and backlogs. Still working on this information for HUD, this will impact the shortfall. Cannot provide accurate projections until we know where we stand. Utilization - meeting with HUD, met with HUD on shortfall, HUD sees this and is concerned. Greeley - $383,000 —Weld —$651,000 overspent, HUD wants a proposal on this shortfall, we can request shortfall monies, but there are other entities that are also vying for this money. We cannot issue any other vouchers or subsidies without going through HUD. Other option 12/2023 HA self reported monies not used, non-federal funds, unrestricted net position. 1 million in unrestricted net position, we would use these monies for the shortfall and not receive additional funds from HUD. However, this money would no longer be available for administrative or facility upgrades. Will have to continue running this through HUD until they are comfortable the agency is running accurately. HUD will follow your spending for the year and will fund based on the previous year. HUD will ask and verify if information is accurate or if we expect any anomalies. Dorian is waiting for information on how much money is in each bank account so he can provide us with accurate information. We need to apply for shortfall by the next meeting. HUD has a list of questions that need to be answered by August 22nd Need to tell them how much we are applying for and what our plan is so this doesn't happen again. Becky and Dorian feel we are overpaying rent monies, we should be able to offer more vouchers. They are auditing this information to provide an accurate picture. There may be impacts to some families, however more vouchers will generate more admin monies and will help to house more families. o Public housing vacancies - 4. Working to get them filled, one unit is a meth unit so working on cleaning it up. These 3 need to be leased, will work with staff to get this completed. Hoping to have this done by next month. Wait list has been closed. Have 246 on the list. 151 families need a 2 bdrm. $56,000 in outstanding rent, will notify the families they need to get caught up or they will be evicted. Some of these date back years. Dorian will send Karin a list so she can compare to those that have requested help through the county. No backlog for annual recertifications. HUDS requirement is 98% of recerts be done on time. Tax credit 6 vacancies. Need to get an update on where we are with leasing of these units. o Peakview has 2 vacancies, both to be leased by end of July. o Maintenance - will receive a detailed maintenance report going forward. No ticketing system to track repairs or length of time for work order being completed. Meeting with staff every week at this point. o Finance - Shawn has been added as a signatory on the bank accounts. Need to get a stamp for Shawn's signature. Can no longer use Tom's stamp or the previous vice chair. Moving to a net 30, cannot do checks every day, it is not feasible to continue this process. o Technology - wifi to be setup in 3 weeks. o PIC - checking with vendor to see if July is completed so it can be closed out. HUD will only do a summarization once a month, once we see that we can determine if all changes were received and accepted. This will go from 36% to over 98% for reporting which will help us get out of troubled status with HUD. Can take this process over after staff has been trained on PICT. Need to be doing this after every transmission. This was Linda and Anita's responsibilities previously, Linda is no longer here and Anita cannot take on with her other responsibilities. o Submitted a CAP — corrective action plan - to HUD, it was accepted and the see progress is already being made. Becky and Dorian were very conservative in dates, but they are already working on the issues. PICT is being taken care of, utilization will take longer. Working on the admin plan and ACOP which will need approval by the board. Working with Nan McKay standards on this. Office has been reorganized and cleaned up. Everything is in file cabinets and created areas for interviews with clients. Have a calendar system and using Teams to notify when appointments are here. Working on shredding old documents and getting rid of old electronic equipment. Disposing of everything that is outside of HUDs retention policy and not related to financials. o Budget actuals - see report attached. Dorian went through report in detail. We had payouts for outstanding vacation time for a maintenance person in February and Linda in May and will have Tom's payout in June. This has dropped the reserves for admin monies. Need to fix the allocations across both entities, they are not correct currently. Need to determine if we want this done by units or a percentage. Dorian will provide the suggestions to us after they are able to fully audit and the allocations. Dorian will send the budgets out to those on the call virtually. o P&L - See attached report. Will have to find out what the reserves are and add to the report. Have outstanding checks over the past year, Dorian will review these and see if these were checks that may have been reissued or just outstanding. - Adjourn Motion to adjourn by Kyle second by Ernest all in favor. Meeting adjourned at 6:00 pm. Hello