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HomeMy WebLinkAbout09/19/2024 - HOUSING CATALYST - AGENDA - Regular MeetingHousing Catalyst Board of Commissioners - September 19, 2024 Agenda Sep 19th 2024 800am - 930am In person: Housing Catalyst, 1715 W Mountain Ave, Fort Collins, CO / Zoom: https://us06web.zoom.us/j/83240243788?pwd=v6yJYRVNFq5Wx2ykfWxbax3NIIo0PT.1 Julie Francis is inviting you to a scheduled Zoom meeting. Topic: Housing Catalyst Board of Commissioners - September 19, 2024 Time: Sep 19, 2024 0800 AM Mountain Time (US and Canada) Join Zoom Meeting https://us06web.zoom.us/j/83240243788?pwd=v6yJYRVNFq5Wx2ykfWxbax3NIIo0PT.1 Meeting ID: 832 4024 3788 Passcode: 966026 --- One tap mobile +17193594580,,83240243788# US +17207072699,,83240243788# US (Denver) --- Dial by your location • +1 719 359 4580 US • +1 720 707 2699 US (Denver) • +1 253 205 0468 US • +1 253 215 8782 US (Tacoma) • +1 346 248 7799 US (Houston) • +1 669 444 9171 US • +1 309 205 3325 US • +1 312 626 6799 US (Chicago) • +1 360 209 5623 US • +1 386 347 5053 US • +1 507 473 4847 US • +1 564 217 2000 US • +1 646 558 8656 US (New York) 1 • +1 646 931 3860 US • +1 689 278 1000 US • +1 301 715 8592 US (Washington DC) • +1 305 224 1968 US Meeting ID: 832 4024 3788 Find your local number: https://us06web.zoom.us/u/kf82gCRZv   I.Call to Order (800-805)Jennifer Wagner a.Mindful Moment b.Citizen Input II.Approval of Minutes from August 15, 2024 Board Meeting (805-810) Minutes HC BOC 8-15-2024.pdf Jennifer Wagner III.2023 Annual Comprehensive Financial Report (ACFR) and Audit Results - Presentation by Eide Bailly (810-820) Note, because of the length of the document, the ACFR and Single Audit Report is available in Boardable in the folder for this meeting, Housing Catalyst 2023 Final Governance Letter.pdf IV.Action Items (820-840) a.Approval of Annual Comprehensive Financial Report (ACFR) HC BOC Memo - FY2023 ACFR Approval d20240919 v1.0.pdf Tonya Frammolino b.Resolution to Approve Updated Procurement Policy Resolution no. HC-RES-2024-09-01 Tonya Frammolino  800am 805am 810am 820am 2 HC BOC Memo - Procurement Policy BABA and Micro Threshold 50k d20240815.pdf HC-RES-2024-09-01 Procurement Policy Adoption and Micro Threshold Increase 50k.pdf HC - Procurement Policy e2024.09.01 v1.3.pdf HC - Procurement Policy e2024.07.01 v1.3 Redlined jm + INSURANCE MOD + AFC edits.pdf c.2025 Annual Agency Plan (Housing Catalyst and Larimer County Housing Authority), the 5-year Agency Plan (Housing Catalyst and Larimer County Housing Authority), Moving to Work Supplement (Housing Catalyst) Action Item Memo HC Agency Plan 2025.pdf HC-RES-2024-09-02 -PHA Agency Plan 2025.pdf DRAFT - Housing Catalyst PHA Annual Plan - 2025 .pdf DRAFT - Housing Catalyst MTW Supplement - 2025.pdf DRAFT - LCHA 5-Year PHA Plan - 2025.pdf DRAFT - Housing Catalyst 5-Year PHA Plan - 2025 .pdf DRAFT - LCHA PHA Annual Plan - 2025.pdf Traci McGraw d.Approval of Updated Colorado Open Records Act (CORA) Policy CORA POLICY 9-11-2024.pdf HC-RES-2024-09-03 Approving CORA Policy.pdf Jim Martell V.Committee Updates (840-900) a.Development Committee Update Kristin Fritz 840am 3 1.Development 5-Year Project Plans and Milestones (September 2024) Development 5-Year Project Plans (Sept 2024).pdf Development Milestones (Sept 2024).pdf b.Audit & Finance Committee Update AFC - 2024.09 Board Report FINAL v3.0.pdf AFC - 2024.09 EXHIBIT D - Annual Charter Review FY2024 Memo.pdf Tonya Frammolino VI.Legislative Issues/Updates (900-915) a.Colorado Legislative Update Julie Brewen b.National Legislative Update Julie Brewen c.Fort Collins City Council Legislative and Business Update Emily Francis d.Larimer County Commission Update John Kefalas VII.Legal Issues (915-920)Jim Martell VIII.Other Updates (920-930) a.Northern Colorado Continuum of Care (CoC) 2024 NoCO CoC State of Homelessness.pdf Michele Christensen IX.Upcoming Events NAHRO Annual National Conference - September 26-28, 2024 (Orlando, FL) Development Committee - October 7, 2024 900am 915am 920am 4 Plum Place Renovation Tour - October 7, 2024 at 300 pm Housing Colorado Annual Conference - October 9-11, 2024 (Keystone, CO) Audit & Finance Committee - October 14, 2024 Housing Catalyst Board of Commissioners - October 17, 2024 Wellington Community Housing Board of Directors - November 7, 2024 X.Adjournment 930amEND 5