HomeMy WebLinkAbout1998-04-15 - Minutes - Archive•
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MINUTES OF THE REGULAR MEETING OF THE HOUSING AUTHORITY
OF THE CITY OF FAYETTEVILLE, ARKANSAS
The Housing Authority of the City of Fayetteville,
Arkansas met in Regular Session at 8:00 A.M. Wednesday
April 15, 1998 in the office of the Authority 1/1
North School, Fayetteville, Arkansas.
Charles Clinehens, Chairperson, called the meeting to
order.
Commissioners Present: Clinehens, Childress,
Hudspeth
Commissioners Absent: Fries, Richardson
Others Present: Bromo Wilson, Fredia Sawin
The Minutes of the March 25, 1998 Regular Meeting were
approved by motion, seconded, and carried unanimously.
The March Financial Statement was approved by motion,
seconded, and carried unanimously.
RESOLUTION AUTHORIZING THE WRITE-OFF OF CERTAIN
NON -EXPENDABLE EQUIPMENT THAT WAS JUNKED. Resolution
No. 607 was approved by motion, seconded, and carried
unanimously.
RESOLUTION TO CHARGE OFF DELINQUENT ACCOUNTS OF FORMER
TENANTS FOR PERIOD 10/1/97 - 3/31/98. Resolution No. 608
was approved by motion, seconded, and carried unanimously.
RESOLUTION AUTHORIZING THE AWARD OF CONTRACT FOR COMP
GRANT WORK FOR 1997 FUNDS FOR AR 097001. Resolution
No. 609 was approved by motion, seconded, and carried
unanimously.
There being no further business, the meeting was
adjourned.
THE HOUSING AUTHORITY OF THE
CITY OF FAYETTEVILLE, ARKANSAS
ATTEST:
RESOLUTION NO. 607
RESOLUTION AUTHORIZING THE WRITE-OFF OF CERTAIN
NON -EXPENDABLE EQUIPMENT THAT WAS JUNKED.
WHEREAS, the HUD Manual 7510.1 provides for the write off of
certain non -expendable equipment that is junked, and
WHEREAS, the most recent list of equipment that has been declared
not in working order and non -repairable and has been junked needs
to be written off.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
FAYETTEVILLE HOUSING AUTHORITY, that the attached list of
equipment be written off the property ledger of the Fayetteville
Housing Authority.
(see attached list for equipment.)
PASSED AND APPROVED THIS DAY OF
1998.
THE HOUSING AUTHORITY OF THE CITY
OF FAYETTEVILLE, ARKANSAS
ATT
S deal,
CHAIRPERSON
03/30/1998 10:01:55 DISPOSED ASSET REPORT BY DATE and G/L ACCOUNT NUMBER
FOR DATES: 10/01/1997 - 03/31/1998
ASSET DESCRIPTION
Housing Authority, City of Fayetteville
PHA PRJ ACCOUNT CD ITEM SERIAL NUMBER
PAGE 1
COST
10/16/1997
10/16/1997
11/03/1997
11/08/1997
12/16/1997
12/30/1997
01/21/1998
01/30/1998
02/19/1998
03/29/1998
Brown Gas Range
KENMORE REFRIGERATOR
Kenmore Refrigerator
HOT POINT REFRIGERATOR
BROWN GAS RANGE
KENMORE REFRIGERATOR
KENMORE REFRIGERATOR
KENMORE REFRIGERATOR
KENMORE REFRIGERATOR
Hot -Point Refregrator
001 1465,1
001 1465.1
001 1465,1
001 1465.1
001 1465.1
001 1465.1
001 1465.1
001 1465.1
001 1465,1
001 1465,1
4 253 8960039
4 405 S-60537480
4 139 S-62032590
4 537 RA -319480
4 308 3V40502
4 399 S-62033599
4 424 S-12947214
4 509 0325795469
4 514 0526097246
4 204 Hi -318484
ACCOUNT TOTAL
PROJECT TOTAL
PHA TOTAL
230.15
371.00
353,00
333.00
224,25
371.00
371,00
371.00
311.00
321,00
3322.40
3322.40
3322.40
• RESOLUTION NO. 608
•
RESOLUTION TO CHARGE OFF DELINQUENT ACCOUNTS OF FORMER
TENANTS FOR PERIOD 10/1/97 - 3/31/98
A resolution of the Board of Commissioners of the Fayetteville Housing
Authority authorizing the charge off of delinquent accounts of certain
former tenants in the AR 97-1 & 2 Housing Projects for period of October
1, 1997 thru March 31, 1998.
WHEREAS, in accordance with the Accounting Handbook RHM 7510.0, Chapter 3,
Section 13, certain past due accounts in the AR 97-1 & 2 Low Rent Public
Housing Projects are considered uncollectable and all means of collections
have been exhausted, and there is no reasonable prospect of collections
of such delinquent rents and that the probable cost of further efforts to
collect said rents would not be warranted.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
HOUSING AUTHORITY OF THE CITY OF FAYETTEVILLE, ARKANSAS THAT:
Accounts in the amount designated, due from the former tenants listed
on the attached
PASSED AND APPROVED THIS 144 DAY OF 1998
sheets are hereby authorized to be charged off.
ATTEST:
de: sr a PA
ARY
THE HOUSING AUTHORITY OF
CITY OF FAYETTEVILLE, AR
CHAIRMAN
/1998 09:31:47 A/R BALANCE DUE REPORT
Housing Authority, City of Fayetteville
Effective Posting Date: Most Current Data
•
SHA Prj Site Bldg Unit Tenant. and Name PC
001 A LP 0002-B 11641 EUTSLER
WANDA
Page 1
Amount Due Net Due
52.50
52.50
001 A LP 0006-B 10960 SMITH
LEONARD
001 A LP 0007-A 11263 GUNK
TAMARA
.-o, 00
001 A LP 0009-0 11104 MYRICK
BEVERLY'
001 A LP 0012-A 11121 GIFFORD ELIZABETH
001 A LP 0012-B 10968 FINLEY
-;1 001 A LP 0013-B 11066 GIBSON
001 A LP 0014-B 11595 MARTIN
FAITH
H.
JULIA
001 A LP 0015-D 11689 TRAMMELL CrNTHIA
/o/,aa' 151.25
151.25
-b�
217 00
— Pisa
QST,A�
-o —
iai4,�_f2t-.25
Yaacp
38y,.2s'
121,25-
719.00 119,00
001 A LP 0016-A 11219 RAYMO
DONNA
9,03.OQ
12,2
515,25
819.57
418.50
1141.50
515.25-
BT557-
418,50
1141,50;1
203.00 203.00
134.75 134.75
001 B WH 0020-C 11134 LINT
.001 B WH 0022-A 11660 KECK
001 8 WH 0023-B 11204 SUTTON
DEBRA
ANGELA
CYNTHIA
001 B WH 0024-A 11255 BRANDON WILLIAM
001 B WH 0024-B 11322 WALTERS TERRY
001 B WH 0024-C 11714 RICKLIN ESTELLE
�Q1 B WH 0025-A 11491 SMITH
WENDY
B WH 0025-8 11638 PERRINE ERIC
001 8 WH 0025-D 10987 HOBBS
001 8 WH 0027-D 11866 HENRY
PAUL
KIMBERLY
5%C,DP
2.3d•o0
.240
)jr p
ff�oo
-D-
-b-
4.513,A9
-0
3.f.Lo
134.50 734.50
1125.00 1125.00
399.25 399.25
825.15 825.15
475.00 415,00
804.75 804.75
372,50 372.50
306.00 306.00
1192.75 1192,15
35.50 35.50
001 8 WH 0028-A 11143 WENGER TRACY
001 B WH 0030-A 11690 WOLF
001 B WH 0030-D 11863 CHENE'Y
001 J HR 0301 11525 AIKEN
JENNIFER
MARIE
CATHERINE
A Z•oO
y1,ct9
33,00 •
001 J HR 0309 11280 EGELSTON IRENE
-0
92,00
594.15 594,75
522.25 522.25
555.00 555.00
161,13 161.13
21,00 27.00
•
001 J HR 0601 11391 TABER
001 J HR 0601 11316 SNAIL
1 001 J HR 0701 11745
I 001 J ----HR 0908 10925
14IR-1012 11 J65
I W1 J RA 7103 10942
1 001 J HR 1108 11705
1 001 J HR 1110 11631
VERNON
WILLIAM
MCCAIN EMMETT
WHITEHEAD ROBERT
IODD JEANNE
DEL PUP VIRGINIA
ARCHER
LEONA
WOFFORD ADDIE
yl,op
--Ira 4P/,
-o -
-o
,LD
f8, 67,
129,00 129,00
193.75 193,15
73.50
70 37
106.50
6.00
13.50
10.31
106.50
6,00
212.50 212,50
11.00 11.00
•
PHA: 1 Project
001 Totals Count: 34
G,bya)02 7, 940.32-
14002.32 14002,32
001 A
LP
0006-A
10959
OLLER
MARV 1
91;don
Vico 126.00
126.00
I
001 A LP 0006-B 10960 SMITH
LEONARD
001 A LP 0007-A 11263 GUNK
TAMARA
.-o, 00
001 A LP 0009-0 11104 MYRICK
BEVERLY'
001 A LP 0012-A 11121 GIFFORD ELIZABETH
001 A LP 0012-B 10968 FINLEY
-;1 001 A LP 0013-B 11066 GIBSON
001 A LP 0014-B 11595 MARTIN
FAITH
H.
JULIA
001 A LP 0015-D 11689 TRAMMELL CrNTHIA
/o/,aa' 151.25
151.25
-b�
217 00
— Pisa
QST,A�
-o —
iai4,�_f2t-.25
Yaacp
38y,.2s'
121,25-
719.00 119,00
001 A LP 0016-A 11219 RAYMO
DONNA
9,03.OQ
12,2
515,25
819.57
418.50
1141.50
515.25-
BT557-
418,50
1141,50;1
203.00 203.00
134.75 134.75
001 B WH 0020-C 11134 LINT
.001 B WH 0022-A 11660 KECK
001 8 WH 0023-B 11204 SUTTON
DEBRA
ANGELA
CYNTHIA
001 B WH 0024-A 11255 BRANDON WILLIAM
001 B WH 0024-B 11322 WALTERS TERRY
001 B WH 0024-C 11714 RICKLIN ESTELLE
�Q1 B WH 0025-A 11491 SMITH
WENDY
B WH 0025-8 11638 PERRINE ERIC
001 8 WH 0025-D 10987 HOBBS
001 8 WH 0027-D 11866 HENRY
PAUL
KIMBERLY
5%C,DP
2.3d•o0
.240
)jr p
ff�oo
-D-
-b-
4.513,A9
-0
3.f.Lo
134.50 734.50
1125.00 1125.00
399.25 399.25
825.15 825.15
475.00 415,00
804.75 804.75
372,50 372.50
306.00 306.00
1192.75 1192,15
35.50 35.50
001 8 WH 0028-A 11143 WENGER TRACY
001 B WH 0030-A 11690 WOLF
001 B WH 0030-D 11863 CHENE'Y
001 J HR 0301 11525 AIKEN
JENNIFER
MARIE
CATHERINE
A Z•oO
y1,ct9
33,00 •
001 J HR 0309 11280 EGELSTON IRENE
-0
92,00
594.15 594,75
522.25 522.25
555.00 555.00
161,13 161.13
21,00 27.00
•
001 J HR 0601 11391 TABER
001 J HR 0601 11316 SNAIL
1 001 J HR 0701 11745
I 001 J ----HR 0908 10925
14IR-1012 11 J65
I W1 J RA 7103 10942
1 001 J HR 1108 11705
1 001 J HR 1110 11631
VERNON
WILLIAM
MCCAIN EMMETT
WHITEHEAD ROBERT
IODD JEANNE
DEL PUP VIRGINIA
ARCHER
LEONA
WOFFORD ADDIE
yl,op
--Ira 4P/,
-o -
-o
,LD
f8, 67,
129,00 129,00
193.75 193,15
73.50
70 37
106.50
6.00
13.50
10.31
106.50
6,00
212.50 212,50
11.00 11.00
•
PHA: 1 Project
001 Totals Count: 34
G,bya)02 7, 940.32-
14002.32 14002,32
1/1998 09:31:41
A/R BALANCE DUE REPORT .
Housing Authority, City of Fayetteville
Effective Posting Date: Most Current Data
Page 2
311A111/1 Site Bldg Unit
,I 002 C MM 302-C
Tenant*
10996
and Name .:.,...i
BUCHANAN MANUEL
L1 i'✓
L1'Moo
' owe,
,.6
Amount
Due Net Due
145.50 145,50
1 002 C MN
3I1
-C 11782
LYNN
ANNA
n „ :
fj,G3
57.63
51.63
1
002
C MM
330-C
11681
CLOUD
ANJILLIA
134.15
134.75
1 002
C
MN
338-C
11585
BORDEN
BEVERLY
ybg;e
9 ,e"
1141.15
1141.15
1 002
C
NM
340-C
11371
ARCHER
FRANCES--40
/�Djj
105,00
105,00
1
002
C
MN
342-C
11482
DUNCAN
LINDA
gaL,41,
4A74:8
1032,75
1032.75
1
002
C
NM
343-C
11706
MAYHEW
PENNY
3/9,40
iB7,CV
506.00
506.00
1
002
C
MM
343-C
11865
ABEYTA
SUSAN
02/L.60
g914„2 '
511.25
511.25
1 002 C
NM
414-C
11017
GLASSCOCK
MARY
-so-
Gf'/,op
154.00
154.00
1 002 C MM 421-C
110
0 HALEY SHAWNDA
414.02
3i91o0311.00
371.00
I
002
C
NN
426-C
11022
WADE
SARAH
Gy.AV
agy,2c-
348.25
348.25
1
002
C
MN
428-C
11547
PINKSTON
BETH
o -
ai zing,
211.00
211.00
002
C
NM
431-C
11843
SANFORD
JASON
-oma
4,1,49
.129,G 3
kilt:2r
129.63
502.15
129.63
502773-
0rl1
1 002 C NN
435-C
11702
YOWELL KASI
1
002
C
NM
436-C
11781
JORDAN
NORMAN
nhz19
3).305t
514.50
514,50
PHA: 1
4111
PHA: 1
Grand Totals
Protect:
Totals
Count:
002 Totals Count: 15
Count: 49
49
•
3,/eh a?
3,9Gz,4
7143.16 7143.16
/iO3,112
/69134Pg
21146.08 21146.08
21146.08 21146.08
•
•
RESOLUTION NO. X09
RESOLUTION AUTHORIZING THE AWARD OF CONTACT FOR COMP GRANT
WORK FOR 1997 FUNDS FOR AR 097001
WHEREAS, The Fayetteville Housing Authority received bids
on April 3, 1998 for Comp Grant Work for 1997 Funds, and
which bids have been opened, tabulated and found in proper
form and are listed on attached pages:
AND WHEREAS, the lowest bid has been reviewed, and is
within the Comp Grant & Operating Funds budget, and Barge,
Waggoner, Sumner & Cannon firm, after review, recommend
that we award contract to Higland Window Manufacturers,
Hardy, AR.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS
OF THE FAYETTEVILL HOUSING AUTHORITY:
1. That the contract for this work be awarded to
Highland Window Manufacturers in the amount of $71,980.00.
2. That, Bromo Wilson, Executive Director of the
Housing Authority is hereby appointed to serve as
contracting office for the project. The contracting
officer is also delegated by the Authority to execute the
contract and all change orders of the project.
O
PASSED AND APPROVED THIS DAY OF at1998
ATTTES •
SECRETARY
THE HOUSING AUTHORITY OF THE CITY
OF FAYETTEVILLE, ARKANSAS
CHAIRPERSON
•
PLANHOLDERS LIST
Page 1 of 2
Project No.: 13305-51
Description: Fayetteville Housing Authority CGP
Date/Time : Friday, April 3, 1998 @ 10:00 a.m.
Location : Housing Authority
Coker Building Co.
P. O. Box 370
Texarkana, AR 75504
870/885-4136
Carson & Associates
1310 W. 14th Street
Little Rock, AR 72202
870/372-5816
Greer Excavating, Inc.
P. O. Box 405
• Green Forest, AR 72638
870/438-6600
Highland Window Manufacturers
Route 2, Box 261H
Hardy, AR 72542
870/856-2712
/, 9 ?,o
MACO General Contractors
P. O. Box 454
Monticello, AR 72657-0450
870/367-6921
�1 C, Y 9.0
Seal Craft
1207 Airport Drive
Shreveport, LA 71107
318/424-4486
Frost & Frost Construction
Route 5, Box 6 413
Rogers, AR 72756
501/253-2453
•
•
•
Page 2 of 2
Builders of Jonesboro, Inc.
P. 0. Box 1654
Jonesboro, AR 72403
501/972-5632
fov
Midland Construction, Inc.
P. 0. Box 369
Rogers, AR 72757-0369
501/925-1639
M. D. Meyer Company
636 Cannie Baker Road
Mountain Home, AR 72653
501/425-5188
John P. Marinom Construction Company, Inc.
• 5204 S. Thompson
Springdale, AR 72764
501/750-2316
93.sinI-
CPI Sales & Mfg., Inc.
14433 Roy Road
Pearland, Texas 77581
281/485-2300
7gls)0D