2009-10-13.nfll I t.. I .~,
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
1'' ~ ~.
CO ~--
~1
AGENDA.
n~I~O~iN'D HOUSING & REDEVELOPMENT AUTHORITY
,` RE~GTT°LAR 1VIEETING
TU'E'SDAY, OCTOBER 13, 2009, 7:25 P.M.
n'It0'LTND CITY COUNCIL CHAMBERS
Page
1. Open meeting
2. Action approving agenda, with any amendments
3. Action approving minutes for September 22, 2009 regular meeting 1-2
• 4. Action approving claims 3-6
5. Action on Resolution Amending the 2008 Capital Fund Annual 7-10
Statement
6. Action on Resolution Amending the 2009 Recovery Funds Annual 11-14
Statement
7. Adjourn
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
• SEPTEMBER 22, 2009
The Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met
in regular session on Tuesday, September 22, 2009 in the council chambers of city hall.
Members present: Chair Mark Hanus; Commissioners Heidi Gesch and Greg Skinner
Members absent: Commissioners David Osmek and Ray Salazar
Others present: Executive Director Kandis Hanson, City Clerk Bonnie Ritter, Community
Development Director Sarah Smith, Finance Director Catherine Pausche, Public Works
Director Carlton Moore
1. Open meeting
Chair Hanus opened the meeting at 7:27 p.m.
MOTION by Hanus, seconded by Gesch to recess the meeting, to continue after the
regular City Council meeting. All voted in favor. Motion carried.
Meeting reconvened at 10:39 p.m.
2. Approve agenda
MOTION by Gesch, seconded by Skinner to approve the agenda. All voted in favor.
Motion carried.
• 3. Approve minutes
MOTION by Gesch, seconded by Skinner to approve the minutes of the September 8,
2009 regular meeting. All voted in favor. Motion carried.
4. Approve claims
MOTION by Gesch, seconded by Skinner to approve the claims in the amount of
$6,964.20. All voted in favor. Motion carried.
5. Action on Resolution Approving a Procurement Policv for the HRA
MOTION by Skinner, seconded by Gesch to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 09-09H: RESOLUTION APPROVING A PROCUREMENT POLICY
FOR THE HOUSING AND REDEVELOPMENT AUTHORITY
6. Action on Resolution Approving the Capital Fund Program Amendment and
Associated Annual Statement
MOTION by Gesch, seconded by Skinner to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 09-10H: RSOLUTION APPROVING THE CAPITAL FUND
PROGRAM AMENDMENT TO THE CONSOLIDATED ANNUAL CONTRIBUTIONS
CONTRACT FOR THE CAPITAL FUND 2009 FORMULA GRANT AND ASSOCIATED
• ANNUAL STATEMENT
-1-
Mound HRA Meeting Minutes -September 22, 2009
7. Action on Resolution Amending the 2008 Capital Fund Annual Statement
MOTION by Gesch, seconded by Skinner to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 09-11H: RESOLUTION AMENDING THE 2008 CAPITAL FUND
ANNUAL STATEMENT
8. Adiourn
MOTION by Gesch, seconded by Skinner to adjourn at 10:51 p.m. All voted in favor.
Motion carried.
Chair Mark Hanus
Attest: Bonnie Ritter, City Clerk
-2-
OCTOBER 13, 2009 H.R.A. CLAIMS REPORT
~ 101309SUE $12,729.06 OCT ~
TOTAL
12 729.06
-3-
City of Mound 10/08/09 9:21 AM
Page 1
Payments
Current Period: October 2009
Batch Name 101309HRA User Dollar Amt $12,729.06
Payments Computer Dolla r Amt $12,729.06
$0.00 In Balance
Refer 101309 AEM MECHANICAL SERVICES, INC
Cash Payment E 680-49800-402 Building Maintenance REPAIR AIR LEAK ON CONTROL AIR $456.04
COMPRESSOR
Invoice 28932 10!13/2009
Cash Payment E 680-49800-402 Building Maintenance REASSEMBLE AND START UP BOILERS $1,985.28
Invoice 28885 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120
.
~ Total
, $2,441.32
,~_,.Hm , ~.w~.~_ .._,~, ~sx~~>.~ a,~a.h;.3 ,~ .,._.~... .~~. .,~
Refer 101309 ALLIED WASTE SERVICES #894 _ ..~,, .,. _ . ~r , , , r ..~_
,.~..~.Y .
,,. .,.~,~. .
Cash Payment E 680-49800-384 Refuse/Garbage Dispose 10-09 GARBAGE SERVICE $212.14
Invoice 101309 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120
„ .,
,.
~~~° Total $212.14
Refer 101309 CENTERPOINT ENERGY (MINNEG - _
, _
. _
Cash Payment E 680-49800-383 Gas Utilities 08-18-09 THRU 09-16-09 #5732031-9 $308.00
Invoice 101309 10/13/2009
Cash Payment E 680-49800-383 Gas Utilities 08-18-09 THRU 09-16-09 #5746120-4 $1,220.00
Invoice 101309 10/13/2009
Transaction Date 10/7/2009
- Wells Fargo HRA 10120
e
~
~
~ Total $1,528.00
., .,, ~, _,. ~,.,~ ~._
~.w~.. .. ~w, M.-, ~
Refer 101309 COVERALL CLEANING CONCEPTS _ ti ~=n
~..~
~ ~ _
_
Cash Payment E 680-49800-460 Janitorial Services 10-09 CLEANING SERVICE $596.36
Invoice 7070148059 10/13/2009
Cash Payment E 680-49800-460 Janitorial Services INDIVIDUAL UNITS $380.00
Invoice 101309 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120 Total $976.36
Refer ~ 101309 FRONTIER/CIT/ZENS COMMUNICA _ -
Cash Payment E 680-49800-321 Telephone & Cells 09-13-09 THRU 10-12-09 TELEPHONE $192.22
SERVICE
Invoice 101309 10/13/2009
Transaction Date 10/7/2009
µ~ Wells Fargo HRA 10120 Total $192.22
Refer 101309 IKON FINANCIAL SERVICES
Cash Payment E 680-49800-202 Duplicating and copying 10-23-09 THRU 11-22-09 IMAGERUNNER $260.00
Invoice 80454690 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120 Total $260.00
Refer 101309 JUBILEE FOODS _
Cash Payment E 680-49800-431 Meeting Expense RESIDENT MEETING $12.36
Invoice 100109 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120 Total $12.36
Refer ~ 101309 L.AWSON PRODUCTS, INC _
Cash Payment E 680-49800-220 Repair/Maint Supply MIDGET TUBING CUTTER $37.52
Invoice 8491050 10/13/2009
Cash Payment E 680-49800-220 Repair/Maint Supply MULTI DRIVE GEAR WRENCH $132.90
Invoice 8482329 10/13/2009
Transaction Date 10/7/2009
,~ . Wells Fargo HRA 10120 Total $170.42
_
....., .._ ._ny., _ _ .. __ _ .
Refer 101309 MEDIACOM _
-4-
City of Mound 10/08/09 9:21 AM
Page 2
• Payments
Current Period: October 2009
Cash Payment E 680-49800-440 Other Contractual Servic 09-24-09 THRU 10-23-09 ON-LINE SERVICE $79.95
Invoice 101309 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120
~ Total
~ ,
.
~~, $79.95
~~
-,.
Refer 101309 MINNESOTA ELEVATOR, INCORP~~ ~ ~ .
~
_ . __
Cash Payment E 680-49800-440 Other Contractual Servic 10-09 ELEVATOR MAINTENANCE $226.59
Invoice 169713 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120
~ Total $226.59
Refer ~ 101309 MOUND, C/TY OF ~~ _ ~~ ~
~
Cash Payment E 680-49800-382 Water Utilities 08-09 WATER/SEWER $1,569.42
Invoice 101309 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120 Total $1,569.42
Refer 101309 NABER, C. AND ASSOCIATES _
Cash Payment E 680-49800-301 Auditing and Acct'g Servi THRU 09-30-09 ACCOUNTING SERVICES $103.00
Invoice 48160 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120
~ Total $103.00
Refer 101309 NORTHERN TOOL AND EQUIPMEN _ ~~
Cash Payment E 680-49800-220 Repair/Maint Supply RED SHELF $352.76
Invoice 19936973 10/13/2009
Transaction Date 10/7/2009
..~,-3~.~-,.
~,U ~ ,~~a3 ~
,
,~,..~..p~.,~
mot. -~ ~.~ ~,
,
,,
~,
,~~x
. Wells Fargo HRA 10120
, -, ~ „~,,,:.~_ x~.v ~,a ~.~. ,. ., _.~y=M~
~.~.~.~ Total
,,., .~., ~ _~ $352.76
T
~.
,
~
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r
,, ~
~
,~
,
Refer 101309 PAUSCHE, CATHERINE _ .
Cash Payment E 680-49800-331 Use of personal auto 07-16-09 THRU 09-29-09 MILEAGE $74.88
Invoice 101309 10/13/2009
Transaction Date 10R/2009 Wells Fargo HRA 10120 Total $74.88
Refer 101309 RHR INFORMATION SERVICES, IN _
Cash Payment E 680-49800-440 Other Contractual Servic 09-09 BACKGROUND VERIFICATION $25.00
Invoice 0920091737A 10/13/2009
Transaction Date 10/7/2009
~w ~ Wells Fargo HRA 10120
-~ ~.~
w~
t-~ ~
~ ~~ ~v4 }£~ 4,~ Y
~ y ~ Total
` $25.00
Refer 101309 ROBERTS, COLLETTE
_ _
~
_
_
Cash Payment E 680-49800-331 Use of personal auto 07-01-09 THRU 09-30-09 MILEAGE $77.22
Invoice 101309 10/13/2009
Transaction Date 10/7/2009
.
ti Wells Fargo HRA 10120
..
..~.~.~
, Total $77.22
W r,
..~ .,x
Pz..,,~~u _.
Refer 101309 STERNE ELECTRIC COMPANY _ _.
T
~ _
Cash Payment E 680-49800-401 Building Repairs ROOF TOP REPAIRS $1,746.87
Invoice 10311 10/13/2009
Cash Payment E 680-49800-401 Building Repairs PVC, BOX, ETC $845.97
Invoice 10302 10/13/2009
Transaction Date 10/7/2009 Wells Fargo HRA 10120 Total $2,592.84
Refer 101309 XCEL ENERGY ~ ~ ~-~~~ ~ ~~ " ~'~ ~~_~~ ~ ~ ~ ~ ~~~ -`~ T ° ° _ . _ _
Cash Payment E 680-49800-381 Electric Utilities 08-09 #51-6383341-8 $1,834.58
Invoice 290739934 10/13/2009
Transaction Date 10/7/2009
,.a _ s ~~ _ ~ ~~ ~
....,.., n ~. .~ ._ ~~...~.. .~ >. . Wells Fargo HRA 10120
~ ., . ~ ... _ .,., ._ _ , ;~.~ ~ .~ .. Total $1,834.58
-5-
City of Mound 10/08!09 9:21 AM
Page 3
Payments
Current Period: October 2009
._ ._ _ .. ~.,.x~ ,.,_,."'i~~' ~ ~ ~,,
;., :~.h
Fund Summary
10120 Welis Fargo HRA
680 HRA PUBLIC HOUSING $12,729.06
$12,729.06
Pre-Written Check $0.00
Checks to be Generated by the Compute $12,729.06
Total $12,729.06
-6-
• RESOLUTION NO 09-
•
n
U
AMENDING THE 2008 CAPITAL FUND ANNUAL STATEMENT
WHEREAS, the U.S. Department of Housing and Urban Development has agreed to
provide Capital Fund Program (CFP) assistance to the HRA of the City of Mound,
Minnesota, for the purpose of helping the HRA in carrying out capital and management
activities at the Indian Knoll Public Housing Development, and
WHEREAS, the HRA of the City of Mound has previously approved a 2008 Capital
Fund Annual Statement,
NOW THEREFORE, BE IT RESOLVED, The Board of the Mound Housing and
Redevelopment Authority approves the amendment to the 2008 Capital Fund Annual
Statement, as presented in Exhibit A.
Adopted this 13th day of October, 2009.
Mark Hanus, Mound HRA Chair
Attest: Bonnie Ritter, City Clerk
-7-
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-10-
• RESOLUTION NO 09-.
AMENDING THE 2009 ARRA CAPITAL FUND ANNUAL
STATEMENT
WHEREAS, the U.S. Department of Housing and Urban Development has agreed to
provide Capital Fund Program (CFP) assistance to the HRA of the City of Mound,
Minnesota, for the purpose of helping the HRA in carrying out capital and management
activities at the Indian Knoll Public Housing Development, and
WHEREAS, the HRA of the City of Mound has previously approved a 2009 Capital
Fund Annual Statement for assistance received as part of the American Recovery and
Reinvestment Act (ARRA),
NOW THEREFORE, BE IT RESOLVED, The Board of the Mound Housing and
Redevelopment Authority approves the amendment to the 2009 ARRA Capital Fund
Annual Statement, as presented in Exhibit A.
Adopted this 13th day of October, 2009.
Mark Hanus, Mound HRA Chair
Attest: Bonnie Ritter, City Clerk
-11-
on ,..,,
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