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Helen Farabee Centers Board of Trustees Minutes - 11/02/2006 HELEN FARABEE REGIONAL MHMR CENTERS 1t44 BOARD OF TRUSTEES • November 2,2006 4�� 11:00 AM Child and Adolescent Services 516 Denver Street Wichita Falls,Texas Board of Trustee Ken Andrews, Chair; Robert Clement; Bill Coombs, Vice-Chair; Michael Members Present: Ezell; Jo Ann Marquart; Bobby McGough; Sue Nunn, Secretary/Treasurer; Shelley Owen Board of Trustee Bobby Smith Members Absent: Senior Roddy Atkins, Executive Director; Rod Brennan, Chief Financial Officer; Jeff Management Staff Dresbach,Human Resources and Risk Management Director; Gianna Harris, Present: Essential Services and Clinical Accountability Director; Lynn Hartje, Mental Health Services Director; Connie Johnston, Community and Consumer Support Director; Ralph Whaite,Management of Information Services Director; Rose Wilson,Mental Retardation Services Director Other Staff and Honorable David Farabee,Texas House of Representative District 69; Guests Present: Honorable Rick Hardcastle,Texas House of Representative District 68; Michael Hines,Times Record News; Lewis Simmons,Assistant to Honorable Craig Estes,Texas Senate District 30 Jan West, Administrative Assistant/Board Liaison, Recorder AGENDA TOPICS 110206-1 CALL TO ORDER Ken Andrews, Chair called the meeting to order in open session at 11:10 AM. A quorum of Board of Trustee members was present. A)Introduction of Guests Honorable David Farabee,Texas House of Representative District 69 and Michael Hines,Times Record News were introduced as guests. Honorable Rick Hardcastle,Texas House of Representative District 68 and Lewis Simmons,Assistant to Honorable Craig Estes,Texas Senate District 30 arrived later as our luncheon guests and were introduced. _ 110206-2 PRESENTATIONS A) Open Citizen Comment to the Board No citizen comment was offered. 110206-3 APPROVAL OF MINUTES The Board of Trustees approves the minutes of the October 05, 2006 Board of Trustees meeting. Motion: Mr. McGough Affirmative: 4 Second: Mr. Coombs Negative: 0 Citizen Comment: None 110206-4 TRAINING A)Public Funds Investment Act Rod Brennan, Chief Financial Officer presented training on the Public Funds Investment Act (on file). 11:15 AM Shelley Owen arrived at the meeting Board of Trustee Meeting Minutes 1 November 2,2006 11:25 AM Robert Clement and Jo Ann Marquart arrived at the meeting 1110206-5 RECOMMENDATIONS A. BOARD OF TRUSTEES 1)Risk Management Fund Board of Trustees Election RECOMMENDED ACTION: That the Board of Trustees select the three candidates nominated to fill the three places to serve on the Board of Trustees of the Texas Council Risk Management Fund and authorize the Chair to sign the election ballot. Rod Brennan, Chief Financial Officer presented the information on the Texas Council Risk Management Fund Board of Trustee election. The Board of Trustees elected to cast their vote for Harvey Morton Place 7,Knox M. Pitts II Place 8,and Bill Coombs Place 9 and approved the Chair sign the Texas Council Risk Management Fund Board of Trustees Election Ballot. Motion: Ms. Nunn Affirmative: 7 Second: Mr. Ezell Negative: 0 Citizen Comment: None B. BUDGET AND FINANCE 1)Financial Statements RECOMMENDED ACTION: That the Board of Trustees approve the financial statements for September 2006. Rod Brennan, Chief Financial Officer distributed and presented the financial statements for September 2006 (on file). RoddyAtkins,Executive Director discussed the State Hospital Bed Utilization. We are preparing our P P eP g response: • We have had a reduction in bed days from 35 beds per day down to 18 beds per day. At the same time experiencing a population growth in our service area. • None of the admissions were inappropriate. • We are being held accountable with no authority. • The State Hospital system as a whole is not overutilized. • Do not see what taking the money from the Centers will solve the problem when the money does not go back to the State Hospital. Roddy Atkins, Executive Director addresed Fee For Service. There is no set date for implementation of Fee For Service. The current Medicaid Rate does not cover the cost for the service provided. Fee For Service is at least two to three years away. There is discussion at the state and national level as to whether Fee for Service is viable. The Board of Trustees approved the financial statements for September 2006. Board of Trustee Meeting Minutes 2 November 2,2006 Motion: Mr. Clement Affirmative: 7 Second: Ms. Owen Negative: 0 Citizen Comment: None 2)Retirement Funds RECOMMENDED ACTION: Information item only. Rod Brennan, Chief Financial Officer presented the information on the Retirement Funds (on file). No action required, for information only. Citizen Comment: None C. CONTRACTS AND PLANS No Agenda Items D. FACILITIES AND EQUIPMENT 1)Broad Avenue Entrance RECOMMENDED ACTION: That the Board of Trustees ratify change orders five,six and seven for the Broad Avenue Entrance at a cost of$1,078 with Chavez Construction, Inc. Rod Brennan, Chief Financial Officer presented the information on the change orders for the Broad Avenue Entrance(on file). The Board of Trustees ratified the change orders for the Broad Avenue Entrance at a cost of$1,078 with Chavez Construction,Inc. Motion: Mr. McGough Affirmative: 7 Second: Mr. Coombs Negative: 0 Citizen Comment: None 2 Broad Avenue Entrance Canopy RECOMMENDED ACTION: That the Board of Trustees approve replacement of the entrance caniopy at 500 Broad Avenue at a cost not to exceed$8,977. Rod Brennan, Chief Financial Officer recommended that this agenda item be tabled until next month to pursue additional bids. The Board of Trustees approved tabling this item until next month. Motion: Ms. Nunn Affirmative: 7 Second: Mr. Coombs Negative: 0 Citizen Comment: None IIJ Board of Trustee Meeting Minutes 3 November 2,2006 3)Denver Avenue Roof Replacement RECOMMENDED ACTION:That the Board of Trustees approve the replacement of the roof on the Denver Avenue facility at a cost of$38,896 and approve Bradley Industrial Coating and Foam Roofing,LLC as the sole source vendor. Rod Brennan, Chief Financial Officer presented the information on the Denver Avenue roof replacement. The motion was made that the Board of Trustees approved the replacement of the roof on the Denver Avenue facility at a cost of$38,896 and approve Bradley Industrial Coating and Foam Roofing, LLC as the sole source vendor. Motion: Ms.Nunn Affirmative: 7 Second: Mr. Coombs Negative: 0 AMENDMENT: That the Board of Trustees approve the replacement of the roof on the Denver Avenue facility at a cost of$38,896 and approve Bradley Industrial Coating and Foam Roofing,LLC as the sole source vendor. That the contract specify whether or not the current roofing(tar and gravel)will be removed prior to the coating. The Board of Trustees approved the replacement of the roof on the Denver Avenue facility at a cost of $38,896 and approve Bradley Industrial Coating and Foam Roofing,LLC as the sole source vendor. That the contract specify whether or not the current roofing(tar and gravel)will be removed prior to the coating. Motion: Mr. Clement Affirmative: 7 Second: Mr. McGough Negative: 0 Citizen Comment: None 11:45 AM Honorable Rick Hardcastle arrived at the meeting as our luncheon guest. 4) Vehicles RECOMMENDED ACTION:That the Board of Trustees approve the purchase of eight replacement vehicles and one additional vehicle at a cost not to exceed $162,800. Rod Brennan, Chief Financial Officer presented the information on the eight replacement vehicles and one additional vehicle(on file). A discussion was held on ways to recruit for Graham positions. The Board of Trustees approved the purchase of eight replacement vehicles and one additional vehicle at a cost not to exceed$162,800. Motion: Mr. Ezell Affirmative: 7 Second: Ms. Marquart Negative: 0 Citizen Comment: None 11:55 AM Lewis Simmons arrived at the meeting as our luncheon guest. THE BOARD OF TRUSTEES RECESSED FOR LUNCH AT 11:56 AM. THE MEETING WAS RECONVENED BY JUDGE ANDREWS AT 1:55 PM. Board of Trustee Meeting Minutes 4 November 2,2006 • 3)Denver Avenue Roof Replacement Rod Brennan, Chief Financial Officer stated I have found out the contract for the Denver Avenue Roof Replacement will not include the removal of the current tar and gravel. The coating and foam will be installed over the current roofing after all bubbles in the roof have been repaired, includng any deterioration of the base. 5)Broad Avenue Computer Cabling RECOMMENDED ACTION: That the Board of Trustees approve the renovation of the data cabling in the 500 Broad Avenue facility at a cost not to exceed$11,080.00. Further,that the Board of Trustees approve the selection of Foster Telecommunications Services as the sole source vendor. Ralph Whaite,Management Information Services Director presented the information on the data cabling for the Broad Avenue facility (on file). The Board of Trustees approved the renovation of the data cabling in the 500 Broad Avenue facility at a cost not to exceed$11,080.00 and the Board of Trustees approved the selection of Foster Telecommunications Services as the sole source vendor. Motion: Mr. McGough Affirmative: 7 Second: Mr. Ezell Negative: 0 Citizen Comment: None E. POLICIES AND PROCEDURES 1)Reserve Funds and Investment Policy and Procedure RECOMMENDED ACTION:That the Board of Trustees review the attached ADMINIS[RATION POLICY 101.1,BOARD OF TRUSTEE POLICY STATEMENT and ADMINIS[RATION PROCEDURE 101.1.9,RESERVE FUNDS AND INVESTMENTS,approve the changes,recommend any further changes, and authorize the Chair to sign the attached Resolutions,Policy and Procedure. The approval of this Policy and Procedure would also delete current BOARD OF TRUSTEE POLICY STATEMENT 101.1 dated 12/02/05 and ADMINIS I RATIVE PROCEDURE 101.1.9 RESERVE FUNDS AND INVESTMENTS dated 12/02/05. Rod Brennan, Chief Financial Officer presented the changes to the Reserve Funds and Investment Policy and Procedure(on file). The Board of Trustees approved ADMINISTRATION POLICY 101.1,BOARD OF TRUSTEE POLICY STATEMENT and ADMINISTRATION PROCEDURE 101.1.9, RESERVE FUNDS AND INVESTMENTS and deletion of current policies and procedures dated 12/02/05. Motion: Mr. Coombs Affirmative: 7 Second: Mr. Clement Negative: 0 Citizen Comment:None F. PROGRAM AND PERSONNEL No Agenda Items Board of Trustee Meeting Minutes 5 November 2,2006 110206-6 QUARTERLY REPORTS A. PLANNING AND NETWORK ADVISORY COMMITTEE No Agenda Items B.ESSENTL9L SERVICES AND CLINICAL ACCOUNTABILITY No Agenda hems 110206-7 EXECUTIVE DIRECTOR'S REPORT Nothing to Report 110206-8 ANNOUNCEMENTS A. Next Meeting Ken Andrews announced the next meeting will be at 11 A.M., Thursday, December 07,2006, in the Staley Conference Room, 500 Broad Avenue, Wichita Falls. 110206-9 OTHER BUSINESS None 110206-10 ADJOURN The Board of Trustees' meeting adjourned at 2:15 PM. Approved as presented: Approved as corrected: eLL December 07, 2 06 Board of Trustee Meeting Minutes 6 November 2,2006 HELEN FARABEE • .4 REGIONAL MHMR CENTERS Wichita Falls Administrative Offic( r P.O.Box 8266 1000 Brook Street Wichita Falls,Texas 76307-82& Phone (940) 397-3100 Fax (940) 397-3151 December 11, 2006 Darron Leiker City Manager City of Wichita Falls P.O. Box 1431 Wichita Falls, Texas 76307-1431 Dear Mr. Leiker: In accordance with the provisions of Senate Bill 112, a copy of the minutes of the Board of Trustees of Helen Farabee Regional MHMR Centers is enclosed for the regularly scheduled meeting held on November 02, 2006. These minutes were approved by the Board at its meeting held on December 07, 2006. Since , an Wes Admini rative Assistant/Board Liaison /jw enclosure RECEIVED IN CITY CLERK'S OFFICE,�,, Dates �`� 7— By Time •W