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11/12/2002 NEIGHBORHOOD & AFFORDABLE HOUSING ADVISORY BOARD MEETING CITY OF CLEARWATER November 12, 2002 Present: Peggy M. Cutkomp Chair Laurel Braswell Vice-Chair Stephen Jefferies Board Member Joyce L. Smith Board Member Rev. William Graham Board Member Tracy Reid Board Member Vacant Seat Board Member Also Present: Howie Carroll Assistant Housing Director Michael Holmes Housing Manager Patricia O. Sullivan Board Reporter The Chair called the meeting to order at 9:04 a.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. ITEM #3 – Approval of Minutes Member Smith moved to approve the minutes of the regular meeting of September 17, 2002, as submitted in written summation to each board member. The motion was duly seconded and carried unanimously. ITEM #4 – Citizens to be Heard – None. ITEM #5 – Consolidated Annual Performance & Evaluation Report Housing Manager Michael Homes reviewed the FY (fiscal year) 2001/02 CAPER (Consolidated Annual Performance & Evaluation Report), an unaudited budget and expenditure summary of funds from CDBG (Community Development Block Grant) and HOME (Housing Opportunity Made Equal) Investment Partnership Programs. While budgeted items total $2,690,393, expenditures total $1,667,176. Costs for some budgeted activities were funded from a separate CDBG pool. Some related partner financial statements are late. All administration funds will be expended. Several public services and housing partners have been granted extensions to expend their funds so that all monies will be spent. This report only covers two of three pools of funds available for housing. Façade improvements in North Greenwood have been delayed until after neighborhood road construction is completed. Staff is working with the agencies to spend all appropriated funds. Assistant Housing Director Howie Carroll said staff will recommend approval of the Mt. Carmel CDCc project to construct elderly rental units in North Greenwood. Mr. Holmes said the Fulton Avenue Apartment complex rehabilitation is scheduled for completion by December 31, 2002. Some construction projects have been delayed due to problems related to environmental issues, HUD, etc. mna1102 1 11/12/02 Member Braswell moved to accept the FY 2001/02 Consolidated Annual Performance & motion carried Evaluation Report. The was duly seconded and unanimously. The efforts of partner non-profit agencies were complimented. Mr. Carroll said staff is developing marketing pieces to share related success stories with the greater community. Staff is publishing an annual report this year to share this information with City residents. ITEM #6 – FY 2003/02 Application Process Mr. Carroll is working with Member Braswell to revise the application to focus on agency activities. A draft of the application will be forwarded to board members in January for comment. Applications will be due in March. This time the City Commission will be asked at the same time to approve funding and authorize entering into agreements with the non-profit agencies. The process will allow agreements to be in place on October 1, at the beginning of the fiscal year. He recommended streamlining the scoring process. It was felt the bus tour is enlightening and important to understanding community needs. ITEM #7 – New Business a) Discussion of FY 2003 Meeting Calendar Meetings were scheduled at 9:00 a.m. for February 11, April 8, and May 13, 2003. ITEM #8 – Announcements – None. ITEM #9 – Adjournment The meeting adjourned at 9:26 a.m. mna1102 2 11/12/02