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Housing Commission

Regular Meeting

Manistee, MI · March 16, 2023

AgendaMinutes

Minutes

tu CITY OF IYIANISTEE housing commission 273 sixth avenue, manistee, mi 49660 237-723-6201 office 237-723-8900 fax TDD/TTY 777 Meeting Minutes 3.L6.2023 Special Meeting Meeting Start Time: 9:02 A.M. 1. RollCall: Commissioner Present Absent Excused Absent Non-Excused Steve Fosdick x tr tr Jim Smith x tr tr Karen Goodman x tr n Gini Pelton x tr tr Housing Commission Staff & Others Present: Staff Member Present Cl i nton M cKinven-Copus, Executive Director/Comm ission Secreta ry Lindsay Mclntyre, Acting Executive Director Deputy Director x Cindy Scott, Financial Analyst x Michaele Ray, Administrative Assistant x Kevin Helminiak, Maintenance Crew Leader x Jeff Klug, CMHC Attorney X Name Representing NONE 2.4mendments to the Agenda: Steve Fosdick o lnterim Executive Director search o Discussion from Facebook regarding Mailbox locks o Discussion of 2 different sizes of the 1-bedroom Apartments a Karen Goodman - requested the items above to be put under New Business 3. Public Comment on Asenda Related ltems: o Linda Beaton had concerns about changing the mailbox locks, address changes and what affects that will have on the upcoming elections for absentee ballots. Also, with all the different kinds of notifications people receive from Social Security 4. Consent Agenda a. Approval of Minutes* i. Special Meeting Minutes, February ZLst,2023 Fosdick noted two corrections to meetinB minutes ii. Regular Meeting Minutes, February 28th, 2023 Consent Regular Meeting Minutes, Motion By: Second By: Agenda February 28th, 2023 Steve Fosdick Karen Goodman Commissioner Yes No Absent Results Steve Fosdick x tr tr Jim Smith x tr tr X Approved Ka ren Goodman x tr tr Gini Pelton tr tr n E Not Approved b. Resolution- 2023-09 Annual Meeting Resolution f Title: Annual Meeting Motion By: Second By: 2023-09 l(aren Goodman Gini Pelton Commissioner Yes No Absent Results Steve Fosd ick x tr tr Jim Smith x n tr X Approved Ka ren Goodman tr tr n Gini Pelton tr tr tr E Not Approved 5. Old Business a. Forensic Audit progress - Fosdick asked for a an updated from CMCH staff. Cindy Scott confirmed City received the first round of documents requested per City's forensic audit. b. Procurement Policies - Goodman has several concerns with the current CMHC Procurement policy and has recommended changing the $100,000.00 limit for purchase, down to $3O,OO0.OO- 550,000.00. CMHC Attorney Klug, explained the amount of 550,000.00 where the ED can make a purchase for emergency situations where no residents are left without water, electricity, and or gas. Klug suggested ED would notify the board at next meeting of any purchase over S10,000.00, to keep everyone appraised of the purchase and it can be discussed. Goodman agreed with Klug and will send out her notes regarding the Procurement policy to other board members for discussion at next City of Manistee Housing Commission Minutes Meeting Date: lnsert Date] Page 2 of 5 regular meeting. Goodman would like the langue under F. Authority and Administration change the verbiage to "emergent procurement" for approval by the Board of Commissioners. Goodman also requested the mix of langue needs to be cleaned up regarding the ED and Contracting Agent throughout the policy. She noted an annual report to Finance committee or to full commission. c. Resident Commissioner - Fosdick requested update on how many applications we received for Resident commissioner. Mclntyre noted CMHC received 3 applications. Discussion on time frame of notice and when residents can apply. Goodman requested Mclntyre to send over what application CMHC has to City Manager B. Gambill. 5. New Business . Financial Reports from BDO - No reports were given. Mclntyre updated board on communication requesting the financial. Scott explained the process of what she submits to BDO monthly. Mclntyre explained BDO needing engagement letter slgned to submit The Year End Close for the Commission. Goodman requested a copy of that report. Klug asked Mclntyre to follow up with BDO and once she receives financial reports to circulate them with all the board members. Smith has concerns with not able to make decision for CMCH because there are no financials. Smith had questions on what role the CMHC has in another conversion and what role does CMHC play with Riverside, who will have access and who will make decision? Fosdick has concerns with Riverside receiving financials and CMHC not receiving financials. Klug confirmed CMHC has been trying to get financials. Goodman commented on getting communication from Klug to BDO requesting financials to CMHC in a timely manner and to enforce the engagement letter. Goodman wants CMHC to have a more assertive role. Klug remlnder board BDO is on a month-to-month contract and continue to follow up to get the financial reports. Goodman requested to other board members to email her what they would like to see in the financials, and she will help put together a RFP if it is needed. . lnterim Executive Director search - Fosdick asked for an interim ED during the time current ED is on medical leave. Goodman requested a motion to allow Personnel Committee to engage in communication in Clinton and/or his representatives regarding extended leave or other functions- Goodman request Klug to reach out to Clinton's attorney to set up a meeting to discuss with personnel committee. First motion - Karen Goodman Second motion - Gini Pelton Voice vote all in favor: Yes Goodman re uested second rt m n to look at current workload and to brin 8 rn someone as interim to assist. First motion - Karen Goodman Second motion - Gini Pelton Voice vote all in favor: Yes City of Manistee Housing Commission Minutes Meeting Date: Ilnsert Date] Page 3 of 5 Fosdick would like the help sooner than later regarding the CT HV property. He wants Commonwealth to be held accountable for the work before they say they are complete. Pelton asked if there was a punch list, who walks the buildings. Mclntyre confirmed inspectors and an architect do walk the building and CMHC staff. Klug confirms inspections and warranties for a lyear on AIA contracts and punch lists are common in construction. Pelton asked if someone from Riverside to walk the properties. Discussion on the scope of work for CT HV. Fosdick requested a walk through with CMHC staff. Klug will request the fullconstruction contract from Melissa Worden from Reno & Cavanaugh. Mailbox locks - CMHC sta ff, Helminiak explained a confusion that happened during the change of mailbox locks. o Fosdick asked about 2 different apartment sizes. Discussion regarding the transfer issues before, during, and after relocation. Mclntyre commented on the relocation of residents was done based on construction. Mclntyre explained the reasonable accommodation process that resident goes through for requesting a transfer. Goodman asked about the income eligibility for properties. Fosdick voiced concerns of board line stirring to Mclntyre. Mclntyre explained the income eligibility from what Tax Credit consultants explained when they were on property. Klug requested that discussion be held for another meeting and to get back on the original topic of transferring current residents. 7. Presentation and Discussion - NONE 8. Reports and Communication - Goodman and Pelton asked question about the wait list for CMHC. Mclntyre explained the preferences of the wait list and the communication with 1b wait list applicants asking if they would also like to be placed on the 1b wait list for CT HV. lvlclntyre requested the board to review the scope of work for 1709 Vine St. Pelton commented on the importance of having a 3b unit available in this community. Pelton requested a record to be kept for the turn costs on unit 1709 Vine (3 bedroom) and Goodman requested the costs not to exceed 58000.00. Title: Turn unit 1709 Vine not to Motion By: Second By: exceed s8000.00 Gini Pelton Karen Goodman Commissioner Yes No Absent Results Steve Fosd ick x tr tr Jim Smith x tr tr Karen Goodman x tr tr Gini Pelton a n n City of Manistee Housing Commission Minutes Meeting Date: Insert Date] Page 4 of 5 Staff port - NON E Commissioner report: Pelton a ppreciates staff and knowledge we all have so much to learn, and we are all in this together to make things better for residents and staff, Goodman agreed. Goodman thanked staff for being patience with the board and adapting to all the changes. Smith thanked Mclntyre on the reports provided, and thanked Klug on the reports provide for Phase ll and the timeline CM HC has. 9. Public comment: NON E l0.Meeting Adiourned Second By: Karen Goodman Yes No Results Steve Fosd ick x tr tr Jim Smith x n n X Approved Karen Goodman X tr tr Gini Pe lton x U tr E Not Approved Lindsay Mclntyre Steve Fosd ick lnterim President Acting ED, Deputy Director/Secreta ry City of Manistee Housing Commission City of Manistee Housing Commission Minutes Meeting Date: lnsert Date] Page 5 of 5

Agenda

273 sixth avenue, manistee, mi 49660 231-723-6201 office 231-723-8900 fax TDD/TTY 711 AGENDA City of Manistee Housing Commission Regular Meeting Thursday, March 16th , 9:00 AM City Council Chambers City Hall 3rd Floor 70 Maple St 1. Call to Order and Roll Call The President of the Board of Commissioners shall call the meeting to order. The Commission Secretary/Executive Director will make a written record of the Commissioner’s attendance 2. Amendments to Agenda The President of the Board of Commissioners shall ask if there are any amendments to the agenda. 3. Public Comments on Agenda-Related Items The public comment section on agenda-related items is an opportunity for citizens to comment on agenda-related items only. The Board President shall recognize citizens in attendance for comments (limited to three minutes.) Letters submitted to the Housing Commission Board will not be read publicly. 4. Consent Agenda Agenda items marked with an [*] are on the Consent Agenda and considered by the Executive Director to be routine matters. Before approving the Consent Agenda, Commissioners may remove an item from the Consent Agenda. Items removed from the Consent Agenda will come before the Commissioners, as stated on the agenda. Consent Agenda items include: a. Approval of Minutes* i. Special Meeting Minutes, February 21st, 2023* ii. Regular Meeting Minutes, February 28th, 2023* b. Resolutions Consent Agenda resolutions are matters of compliance with the U.S. Department of Housing and Urban Development or federal law that requires adopting a policy or providing public housing benefits. The contents of these resolutions, such as compliance items, policy, and regulations, are not debatable but are required for regulatory compliance. i. Listed by Number and Title 1. Annual Meeting Resolution 2023-09 5. Old Business a. Forensic Audit progress b. Procurement Policies c. Resident Commissioner 6. New Business a. Financial Reports from BDO 7. Presentation and Discussion NONE 8. Reports and Communications The President will ask if there are reports from the following individuals or if we have received any other communication. If there are no reports, the individual may respond, “no report/comment.” a. Executive Director Report b. Staff Reports c. Commissioner Reports/Comments i. Note: Commissioner comments are limited to Housing Commission business, specifically business concerning the 48 public housing units commonly known as the Scattered/Family sites. d. Received Communications 9. Publice Comments Citizens may now make comments on the general Housing Commission affairs. Citizen comments are not limited to agenda items but should be directed to Housing Commission services, activities, or involvement areas. The City of Manistee Housing Commission’s Public Comment Policy limits each individual to a three [3] minute statement. The City of Manistee Housing Commission will receive public comments and respond later if the Housing Commission determines a response is appropriate. Letters submitted to the Housing Commission Board will not be read publicly. 10. Adjourment 11. Announcements and Upcoming Meetings a. Regular Commission Meeting Thursday, April 20th , 9:00 AM City Council Chamber City Hall 3rd floor 70 Maple St. 273 sixth avenue, manistee, mi 49660 231-723-6201 office 231-723-8900 fax TDD/TTY 711 Meeting Minutes 2.21.2023 Special Meeting Meeting Start Time: 2:00 P.M. 1. Roll Call: Commissioner Present Absent Excused Absent Non-Excused Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ Steve Fosdick ☒ ☐ ☐ Housing Commission Staff & Others Present: Staff Member Present Clinton McKinven-Copus, Executive Director/Commission Secretary ☐ Lindsay McIntyre, Acting Executive Director Deputy Director ☒ Cindy Scott, Financial Analyst ☒ Kevin Helminiak, Maintenance Crew Leader ☒ Name Representing NONE 2. Public Comment on Agenda Related Items: • None Amendments to the Agenda: • Steve Fosdick – requested item #4 Review Manistee Housing Commission By-Law be moved down to #9 or #10 • Resolutions o 2023-05 Election of Interim President o 2023-06 Election of Vice-President o 2023-07 Appointment of Personnel Committee o 2023-08 Appointment of Audit & Finance Committee DRAFT 3. Nomination and Election of Board Interim President • Gini Pelton nominated Steve Fosdick, Karen Goodman second the nomination of Steve Fosdick as Interim President Resolution # Title: Election of Interim President Motion By: Second By: 2023-05 Gini Pelton Karen Goodman Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Approved Jim Smith ☒ ☐ ☐ ☐ Not Approved Steve Fosdick ☒ ☐ ☐ Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Elected Jim Smith ☒ ☐ ☐ ☐ Not Elected Steve Fosdick ☒ ☐ ☐ Acceptance of Jim Bond as Vice President of CMHC • Karen Goodman motioned, Gini Pelton second. Commissioners accepted the resignation of Jim Bond as Vice President by voice, all in favor Yes. Nomination and Election of Board Vice President • Gini Pelton nominated Karen Goodman. Karen Goodman requested to stay as treasure for Commission. Gini Pelton, nominated Jim Smith, Steve Fosdick second the nomination of Jim Smith as Vice President City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 2 of 6 DRAFT Resolution # Title: Election of Vice President Motion By: Second By: 2023-06 Gini Pelton Steve Fosdick Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Approved Jim Smith ☒ ☐ ☐ ☐ Not Approved Steve Fosdick ☒ ☐ ☐ Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Elected Jim Smith ☒ ☐ ☐ ☐ Not Elected Steve Fosdick ☒ ☐ ☐ 4. Review Manistee Housing Commission By-Laws MOVED Steve Fosdick – requested item #4 Review Manistee Housing Commission By-Law be moved down to #9 or #10 5. Establishment of Committees • Personnel Committee o Karen Goodman o Gini Pelton Resolution # Title: Appointed Personnel Motion By: Second By: 2023-07 Committee Steve Fosdick Jim Smith Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Approved Jim Smith ☒ ☐ ☐ ☐ Not Approved Steve Fosdick ☒ ☐ ☐ City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 3 of 6 DRAFT • Audit & Finance Committee o Karen Goodman o Jim Smith Resolution # Title: Appointed Audit & Finance Motion By: Second By: 2023-08 Committee Gini Pelton Steve Fosdick Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Approved Jim Smith ☒ ☐ ☐ ☐ Not Approved Steve Fosdick ☒ ☐ ☐ 6. Discussion on Personnel Policies and Procedures Goodman requested a discussion and requested all other commissioners to give their input on this document, so the Personnel Committee can discuss at their first meeting. Goodman referenced the PTO, sick and vacation time needs to be addressed and this section of the policy needs to be tighten up. Smith had questions on compensation. Fosdick requested minutes to committee. Smith asked about CMHC equipment and documents that Clinton may have at his house. McIntyre knew of a laptop but did not know if the phone Clinton used was personal or a work phone. Fosdick asked about Clinton’s home office, C. Scott confirmed there was a repayment, and it was paid off. 7. Review the Executive Director Agreement signed January 31st, 2022 Moved to # 11 8. Discussion on PTO Fosdick noted this discussion was address in the Personnel Policies and Procedures discussion. The Personnel committee needs to address current situation and going froward with new policy. Pelton made comment, this will be addressed on a later regular meeting, March, or April. 9. Procurement Policy (reduction of approved limits) Goodman said Finance committee will review and discuss. Discussion on the limits of purchasing for the Executive Director. Klug suggested the Procurement Policy be set up with two different types of agreements within the procurement policy regarding emergencies. Goodman wants more communication with spending and documents signed. Klug suggested RFPs submitting every 3-5yrs 10. Discussion on CMHC Polices- scheduling a work session for full review No discussion City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 4 of 6 DRAFT 11. Review the Executive Director Agreement signed January 31st, 2022 Smith discussed the need to have more cohesion between all the policies, employment agreements, and By-Laws. Fosdick asks questions to Klug and Klug addressed the facts of the two contracts, resolution 2015, and agreement from 2015 and terms of the current contract. Goodman asks the board to consider personnel committee meeting and reviewing contract. Personnel committee can also look into changing By-Laws and revising the ED contract. 12. MOVED from #4 Review Manistee Housing Commission By-Laws Tabled to Work session 13. City Audit on CMHC Goodman wants a lot of transparency and working with the city. CMHC board wants full cooperation with the audit. Goodman requested setting up collaborative agreement or something set up to share documents. Klug will draft agreement to be able to share documents. 14. Discussion on CMHC attorney’s way of communication Goodman asked Fosdick to understand the communication between attorneys and how Goodman has discussed with Klug we need to move forward and collaborate with the city. Klug explained the communication between himself and city’s attorney. Reports and Communications: • Goodman acknowledged CMHC staff for their cooperation and understanding with her questions and appreciates their hard work. • Pelton asked about advertising for resident commissioner and how the leasing the vacant units at CT and HV. Pelton requested a different time for regular board meetings. • Smith thanked everyone for attending the meetings and requesting the agenda and packet to be sent out earlier. • Fosdick was not happy with the condition of CT. Goodman suggested to Fosdick to write a letter as managing agent ask Commonwealth to clean up. 14. Public Comment: • Linda Beaton suggested redoing our insurance provider and suggested advertising on the City website for the vacancies on CMCH board • Karen Marsh thanked the commission and asked Manistee News Advocate to publish that there is a new board • Dave Miehlke thanked Fosdick for touring CT, asked to see minutes posted on city website. Noted the HV community room was still closed, and the air makeup units at HV are working. City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 5 of 6 DRAFT Meeting Adjourned Adjournment Motion By: Second By: Time: 4:09pm Pelton Goodman Commissioner Yes No Absent Results Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☒ Approved Steve Fosdick ☒ ☐ ☐ ☐ Not Approved Jim Smith ☒ ☐ ☐ ☐ ☐ ☐ Lindsay McIntyre Steve Fosdick Interim President Acting ED, Deputy Director/Secretary City of Manistee Housing Commission City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 6 of 6 273 sixth avenue, manistee, mi 49660 231-723-6201 office 231-723-8900 fax TDD/TTY 711 Meeting Minutes February 28th, 2023 Regular Meeting Meeting Start Time: 2:00 P.M. 1. Roll Call: Commissioner Present Absent Excused Absent Non-Excused Steve Fosdick ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ Karen Goodman ☒ ☐ ☐ Housing Commission Staff & Others Present: Staff Member Present Clinton McKinven-Copus, Executive Director/Commission Secretary ☐ Lindsay McIntyre, Acting ED/Deputy Director ☒ Cindy Scott, Financial Analyst ☒ Kevin Helminiak, Maintenance Crew Leader ☒ Name Representing NONE 2. Amendments to the Agenda: • None 3. Public Comment on Agenda Related Items: • None DRAFT 4.Consent Agenda: A. Approval of Minutes i. Regular Meeting minutes from January 24th, 2023 B. Financial Reports i. x C. Resolutions i. x Consent Agenda Motioned By: Second By: Karen Goodman Gini Pelton Commissioner Yes No Absent Results Steve Fosdick ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ ☒ Approved Gini Pelton ☒ ☐ ☐ ☐ Not Approved Karen Goodman ☒ ☐ ☐ 5.Old Business: • Phase II – CMHC 48 Family Site units – Goodman discussed having a work session with EPJ consultant to discuss CMHC options. Jeff Klug will communicate with Reno & Cavanaugh to get more information on CMHC Notice to Proceed with Commonwealth for Phase II. Fosdick asked for Commonwealth to be present at work session. Pelton requested a contract with Commonwealth, Klug will send out Development agreement to commissioners. McIntyre explained “offline” unit status with HUD. • Reschedule Regular Meeting time and dates, 3rd Thursday of every month at 9am. Next scheduled meeting March 16th, 2023, 9am. Resolution will be prepared and brought to next regular meeting. Title: Motion By: Second By: Regular Meeting times & Dates Pelton Smith Commissioner Yes No Absent Results Steve Fosdick ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ ☒ Approved Gini Pelton ☒ ☐ ☐ ☐ Not Approved Karen Goodman ☒ ☐ ☐ 6.New Business: • NONE City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 2 of 4 DRAFT 7. Presentation and Discussion a. Presentation will be rescheduled with Vanessa Buhs 8.Reports and Communications: • Fosdick asked about status of City’s audit. Development agreement was emailed to commissioners from Klug. Fosdick asked for financial statements. • Pelton asked for update on resident commissioner. McIntyre communicated with City to have vacancy posted on their website • Fosdick asked for Certificate of Occupancy • Pelton made comment on Bed bug report 9.Public Comment: • Tammy Alkire – fire alarm at CT message is telling residents to leave. CMCH staff confirmed you stay in place 10. Closed Session- Discussion of Executive Director Clinton McKinven-Copus’ Agreement and Employment Attendance of closed session all four (4) commissioners and L. McIntyre Acting ED, Deputy Director. Closed session was not recorded. Title: Motion By: Second By: Closed Session Goodman Smith Commissioner Yes No Absent Results Steve Fosdick ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ ☒ Approved Gini Pelton ☒ ☐ ☐ ☐ Not Approved Karen Goodman ☒ ☐ ☐ City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 3 of 4 DRAFT Meeting Adjourned Adjournment Motion By: Second By: Time: 3:29pm Smith Pelton Commissioner Yes No Absent Results Steve Fosdick ☒ ☐ ☐ Jim Smith ☒ ☐ ☐ ☐ Approved Karen Goodman ☒ ☐ ☐ Gini Pelton ☒ ☐ ☐ ☐ Not Approved Lindsay McIntyre Steve Fosdick Interim President Acting ED, Deputy Director/Secretary City of Manistee Housing Commission City of Manistee Housing Commission Minutes Meeting Date: [Insert Date] Page 4 of 4 ANNUAL MEETING RESOLUTION 2023-09 Establishment of Regular Meetings for 2023 WHEREAS the City of Manistee Housing Commission (CMHC) By-Laws, Section 3.3 requires the setting of regular meetings for the coming year at the Annual Meeting and that the dates of the regular meetings are posted in compliance with the Michigan Open Meetings Act and WHEREAS CMHC also meets in work sessions as called by the Commission President or the Executive Director; NOW, THEREFORE, on the motion of Commissioner , supported by Commissioner _____________, and voted upon as follows, BE IT RESOLVED, that the CMHC adopts the following resolution: NOW, THEREFORE, IT IS HEREBY RESOLVED that the City of Manistee Housing Commission Board of Commissioners regular meetings for 2023 are set as follows: • Thursday, March 16th 2023 • Thursday, April 20th , 2023 • Thursday, May 18th , 2023 • *Thursday, June 15th, 2023 (Annual Meeting and Regular) • Thursday, July 20th, 2023 • Thursday, August 17th, 2023 • *Thursday, September 21st, 2023 (Required regulatory setting of flat rent schedule and passbook savings rate) • Thursday, October, 19th, 2023 • *Thursday, November 16th , 2023 (Presentation of the fiscal year 2023 public housing budget) • *Thursday, December 21st , 2023 (HUD Requirement-adoption of the fiscal year 2023 public housing budget) • *Denotes a meeting with the required adoption of regulatory items. A quorum is required to conduct business. A quorum is three (3) Commissioners. IT IS FURTHER RESOLVED that regular meetings shall be at 9:00 AM and held in the Council Chambers of City Hall, 70 Maple St. The CMHC shall post meeting notices and cancelations at the following locations: • City of Manistee website www.manisteemi.gov/ • CMHC Main office window (located at Harborview Apartments) BE IT FURTHER RESOLVED that the City of Manistee Housing Commission Board of Commissioners shall establish work sessions on an as-needed basis. Work sessions shall be at 9:00 AM and held in the Council Chambers of City Hall, 70 Maple St. The CMHC shall post meeting notices and cancellations at the following locations: • City of Manistee website www.manisteemi.gov/ • CMHC Main office window (located at Harborview Apartments) Commissioner Approve Against Absent Karen Goodman ☐ ☐ ☐ Gini Pelton ☐ ☐ ☐ Jim Smith ☐ ☐ ☐ Steve Fosdick ☐ ☐ ☐ RESOLUTION DECLARED ☐ Passed ☐ Failed CERTIFICATION By the signatures of the President and Executive Director below, it is CERTIFIED that on March 16th , 2023, the City of Manistee Housing Commission Board of Commissioners approved Resolution AM 2023-09 and that the foregoing is a true and correct copy. _________________________________ _________________________________ Steve Fosdick Interim President Lindsay McIntyre, Acting Executive Director Depty Dir. c M HC CITY OF IYIANISTEE housing commission RESOLUTION 2023-05 Election of Interim President WHEREAS, the City of Manistee Housing Commission (CMHC), as a Public Housing Authority (PHA), is required by law to adhere to the rules, regulations, and directives oithe United States Department of Housing and Urban Development (HUD); and WHEREAS, CMHC By-laws Articte ll. Offices 2.1 Offlcers of the Commission shall be a President NOW, THEREFORE, on the motion of C - Gini Pelton , supported by Commissioner - Jim Smith and voted upon as follows, BE IT RESOLVED that the CMHC adopts the following resolution NOW, THEREFORE, IT IS HEREBY RESOLVED r The City of Manistee Housing Commission Board of Commissioners adopts, by this resolution, an Election Interim Presdent for the board Commissioner Approve Against Absent Gini Pelton x tr n Karen Goodman x I tr n Jim Smith tr n I I tr Steve Fosdick x tr tr RESOLUTION DECLARED E Passed tr Failed CERTIFICATION By the signatures ofthe Interim President and "Acting"Executive Director below, it is CERTIFIED that on February 2l'1,2023, the City of Manistee Housing Commission Board of Commissioners approved Resolution 2023-05 and that the preceding is a true and correct copy. / 'u I ) tl L) l.indsa) Acting as Executive Director t G M HC CITY OF IYIANISTEE housing commission RESOLUTION 2023-06 Election of Vice- President WHEREAS, the City of Manistee Housing Commission (CMHC), as a Public Housing Authority (PHA), is required by law to adhere to the rules, regulations, and directives of the United States Department of Housing and Urban Development (HUD); and WHEREAS, CMHC By-laws Article II. Offices 2.1 Officers of the Commission shall be a Vice- President. WHEREAS, The Vice-President shall perlorm the duties of the President in the absence or incapacity of the President. ln the case of the resignation, removal or death ofthe President, the Vice-President shatl perform the duties ofthe President until such time as the Commission shall select a new President NOW, THEREFORE, on the motion ol Comm issioner - G ini Pelton . supported by Commiss - Steve Fosdick and voted upon as fbllows, BE IT RESO LVED that the CMHC adopts the fbllowing resolution: NOW, THEREFORE, IT IS HEREBY RESOLVED o The City of Manistee Housing Commission Board of Commissioners adopts, by this resolution, an Election Vice-Presdent for the board Commissioner Approve Against Absent Gini Pelton x tr tr Karen Goodman x tr tr Jim Smith x tr tr Steve Fosdick x tr tr RESOLUTION DECLARED X Passed tr Failed CERTIFICATION By the signatures ofthe Interim President and "Acting" Executive Director below, it is CERTIFIED that on February 21'1,2023, the City of Manistee Housing Commission Board of Commissioners approved Resolution 2023-06 and that the preceding is a true and colrect copy' I osd ) lntcrim Presidenl '-A I Lindsa) / ltt v Dircctor V Director cM HG CITY OF MANISTEE housing commission RESOLUTION 2023-07 Appointed Personnel Committee WHEREAS, the City of Manistee Housing Commission (CMHC), as a Public Housing Authority (PHA), is required by law to adhere to the rules, regulations, and directives of the United States Department of Housing and Urban Development (HUD); and WHEREAS, CMHC By-laws 2.8 Committes, Personnel Committee shall be standing committee WHEREAS, CMHC ByJaws Article II. Offices 2.8.2 Appointment of three-member Personnel Committee WHEREAS, at least two (2) member of the Personnel Committee shall be Housing Commission members, at least one ofwhom is educated, trained and experienced in Human Resources matter and who will serve as Chair. One member may be an outside professional service provider, such as the Commissions General Counsel or consultant. WHEREAS, The Perssonel Committee may also serve on the contract negotiation team with Executive Director WHEREAS, Personnel Committee shall report as necessary, but not less than once per year. NOW, THER-EFORE, on the motion of Commissioner - Steve Fosdick , supported by Commissioner - Jim Smith and voted upon as fbllows, BE IT RESOLVED that the CMHC adopts the following resolution: NOW, THEREFORE, IT IS HEREBY RESOLVED o The City of Manistee Housing Commission Board of Commissioners adopts, by this resolution, appointed Personnel Committee . Personnel Committee monitor and study as necessary, the personnel and human resource affairs of the Commission and make recommendations to the Commission as apprpraite and necessary, including, but not Iimited to, recommended wages, salaries, and benefits for Commission employees Commissioner Approve Against Absent Gini Pelton x tr ! Karen Goodman x tr tr Jim Smith x tr tr Steve Fosdick x tr tr RESOLUTION DECLARED X Passed tr Failed CERTIFICATION By the signatures of the Interim President and "Acting"Executive Director below, it is CERTIFIED that on February 21rt,2023, the City of Manistee Housing commission Board of commissioners approved Resolution 2023-07 and that the preceding is a true and correct copy. I / Fosdick ) Intcrim Prcsidenl 'rA Lindsay t I tL Dcpu$ Acting as Executive U c M HC CITY OF IYIANISTEE housing commission RESOLUTION 2023-08 Appointed Audit & Finance Committee WHEREAS, the City of Manistee Housing Commission (CMHC), as a Public Housing Authority (PHA), is required by law to adhere to the rules, regulations, and directives of the United States Department of Housing and Urban Development (HUD); and WHEREAS, CMHC By-laws 2.8 Committes. Audit & Finance Committee shall be standing committee WHEREAS, CMHC ByJaws Article IL Offices 2.8.1 .'l The President of the Commission shall appoint a three-member Audit & Finance Committee WHEREAS, The Chairman of the Audit Committee shall be the Commission Treasure WHEREAS, At least one other member of the Audit & Finance Committee shall be Commission member trained, educated, and experienced in tlnancial afTairs. One member of the Audit Committee may be an outside professional service provider, such as the General Counsel of the Commission or retained consultant WHEREAS,2.8.1.4 Report of the Audit & Finance Committee: Audit & Finance Committee shall report, as soon as is practical, to the Commission the selectction of Auditors and any reports the Auditors and not latter than Jauly 1 ofthe year following the close calendar year to report the auditors findings WHEREAS,2.8.1.5Audit Report: The Commission shall submit the Audit Report to the City of the Manistee Treasurer on or before August 3 I tt of each year NOW, THEREFORE, on the motion of Commissioner - Gini elton , supported by Commissioner - Steve Fosdick and voted upon as follows, BE IT RESOLVED that the CMHC adopts the following resolution NOW, THEREFORE, IT IS HEREBY RESOLVED o The City of Manistee Housing Commission Board of Commissioners adopts, by this resolution, appointed Audit & Finance Committee Commissioner Approve Against Absent Gini Pelton x tr tr Karen Goodman x tr tr Jim Smith x I I n tr Steve Fosdick x tr tr RESOLUTION DECLARED I Passed tr Failed CERTIFICATION By the signatures ofthe Interim President and "Acting"Executive Director below, it is CERTIFIED that on February 2l't,2023, the City of Manistee Housing Commission Board of Commissioners approved Resolution 2023-08 and that the preceding is a true and correct copy. / Irosdick ) idcDl ',Al) I.i I ) Direclor c M HC CITY OF MANISTEE housing commission 273 sixth avenue, manistee, mi 49660 237-7 23- 6207 otlice 237-7 23-8900 fax rDD/TW 777 Meeting Minutes lanuary24,2023 Regular Meeting Meeting Start Time: 2:00 P.M. Roll Call: Commissioner I Present Absent Excused I Absent Non-Excused Jim Smith x tr tr Gini Pelton x tr tr Karen Goodman x tr tr Steve Fosdick x fl tr James Bond x I tr tr Housing Commission Staff & Others Present: Staff Member Present Clinton McKinven-Copus, Executive Director/Commission Secretary tr Lindsay Mclntyre, Deputy Director Cindy Scott, Fina ncial Analyst Michaele Ray, Administrative Assistant Kevin Helminiak, Maintenance Crew Leader Name RepresentinS None Amendments to the Apenda: o Resolution 2O23-O4 . Setting special meeting for Election of President of board Public comment on Asenda Related ltems: . None Consent Agenda: A. Approval of Minutes i. Regular meeting November 15,2022 Consent Agenda Motioned By: Second By: Steve Fosdick Jim Smith Commissioner Yes No Absent Results Steve Fosd ick : D tr Gini Pelton n tr I Approved Karen Goodman x n tr n Not Approved James Bond x tr tr Jim Smith x tr n B. Financial Reports i. x C. Resolutions i. Resolution 2O23-O7 Adoption of the 2023 Public Housing Operating Budget ii. Resolution 2O23-O2 Adoption of the 2O23 Domestic Violence Grant Operating Budget iii. Resolution 2o23-o3 Acceptance and Placement on File of the 2o2! Public Housing Audit iv. Resolution 2023-04 Authorization For Deputy Director Lindsay Mclntyre to Act as the Executive Director During Executive Director Clinton McKinven-Copus' Medical Leave v. Resolution 2OZZ-07 Adoption of 1001.02 Succession Plan Policy Update Old Business: . None New B srness: a Meetins locati on discussion: Karen Goodman brought up discussion to change loations. Lindsay Mclntyre will need to find out coats and atreements with using the downtown WSCC location. Jim Bond will make contact with Dial-a-ride for transposition options. b. Contracts. Steve Fosdick wants to discus the Executive Director, the auditor and the attorney's contracts at the next board meeting. c. Committes. Personnel and Finance Committee. Commissioners would like this to be on the next board meeting agenda to establish the committees. City of Manistee Housing Commission Minutes Meeting Date: l nsert Datel Page 2 of 5 Resolution # Title: Adoption of the 2023 Public Motion By: Second By: 2023-Ot Housing Program Operating Budget Jim Smith Jim Bond Commissioner Yes No Absent Results Jim Smith x tr tr Gini Pelton X tr tr E approved Karen Goodman x tr tr El Not Approved Steve Fosdick a tr tr James Bond x tr t -l tr Resolution # Title: Adoption of the 2023 Domestic Motion By: Second By: 2023-OZ Violence Grant Operation Budget steve Fosdick Gini Pelton Commissioner Yes No Absent Results Jim Smith x tr tr Gini Pelton x tr X Approved Karen Goodman x n tr x tr tr E Not Approved Steve Fosdick James Bond x tr tr Resolution * Title: Acceptance and Placement on Motion By: Second By: 202t41 File of the 2021 Public Housing Audit Karen Goodman Gini Pelton Commissioner Yes No Abs€nt Results Jim Smith x tr tr Gini Pelton x tr tr El Approved Karen Goodman x tr n Steve Fosd ick x n tr tr Not Approved James Bond x tr tr City of Manistee Housing Commission Minutes Meeting Date: Ilnsert Date] Page 3 of 5 Reso lution # Title: Authorization For Deputy Motion By: Second By: 2023-04 Director Lindsay Mclntyre to Act as Karen Goodman Jim Eond the Executive Director During Executive Director Clinton McKinven- Copus' Medical Leave Commissioner Yes No Absent Results Jim Smith ti x tr tr I Approved Gini Pelton x tr tr Karen Goodman tr D tr Steve Fosdick tr n E Not Approved James Bond x Itr tr Resolution # Title: Adoption of 1001.02 Motion By: Second By: 2022-07 Succession Plan Policy Update Gini Pelton Steve Fosdick Commissioner Yes No Absent Results Jim Smith x tr tr Gini Pelton x tr tr I Approved Karen Goodman x tr tr Steve Fosdick x u tr E Not Approved lames Bond x tr tr e. FOIA - Guidene from attorney Jeff Klug to not proceed with FOIA request Discussion: RAD Conversion Phase ll ( Scattered Sitesl Next Steos: An email was sent to all board members with EJP presentation that was give by Naomi Byrne on L2.6.2O22. Gini Pelton would like an update on vacant units in Scattered Sites. 1. What is the time line for Phase ll; 2. when is the application due; 3. Where is CMHC in the process; 4. what are CMHC's options pertaining to Phase ll (properties going to be rehabbed; sold; demolition then developed); 5. ls there a developer for Phase ll, if so, who; 6. ls there alternative placement for the residents in Phase ll; and 7. Does CMHC have to secure property, if so, where are we in this process. City of Manistee HousinB Commission Minutes Meeting Date: Ilnsert Date] Page 4 of 5 ReDorts and Com munications: . No report from staff . No communication from Commonwealth Construstion o Commissioner Karen Goodman request that ED email be stopped and all emails be forwarded to Lindsay Mclntyre. Public Comment: r Lisa Spencer from United Way, questioned issues with the windows and when would they be repaired. Will follow up with Constrution regarding windows Meetine Adiourned Adiournment Motion By: Second By: Time: Jim Smith Steve Fosdick Commissioner Yes No Absent Results Jim Smith x tr n Gini Pelton x tr tr I Approved Karen Goodman x tr tr x tr tr tr Not Approved James Bond Steve Fosd ick x tr ! A ) Steve Fosdick lnterim President Lin d Mc ntyre Dep Director/Secretary, Acting ED City of Manistee Housing Commission City of Manistee Housing Commission Minutes Meeting Date: Ilnsert Datel Page 5 of 5

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