Dino Enriquez

The board meeting proceedings included an executive director's report on agency administrative and operational activities, such as recent community events and program updates. Financial business included the review and approval of the write-off of outstanding tenant accounts receivable for public and affordable housing programs. Additionally, the board approved a firm-fixed contract award to Parker, Nelson & Associates.

The board meeting commenced with the pledge of allegiance and roll call, establishing quorum compliance with the Nevada open meeting law. Key discussions included a recap of the Martin Luther King Day parade participation and the presentation of the 2025 community impact report highlighting activities of the Rose Foundation supporting self-sufficiency programs. The annual housing forum scheduled for May was also noted. The meeting included acknowledgments for employee retirements, specifically Marian Pice and Celeste Lopez. An update was provided on a productive visit from Senator Katherine Cortez Masto, who toured the jobs plus job readiness program (flex program) and the Marble Manor choice neighborhood site, inquiring about program details and offering assistance with utility pole relocation for construction. The board unanimously approved awarding the firm fix contract C260007 for legal services to Parker Nelson and Associates for the next three-year term. A moment of silence was observed to honor departed staff member Brandon Ro and several residents.

The special meeting included a public comment session where several community members addressed the Board of Commissioners. Key concerns raised involved the alleged mistreatment of staff by the Executive Director (ED) and deputy, lack of board oversight regarding HUD program compliance, resulting in poor agency performance indicators, and issues with hiring practices. Speakers also noted significant delays in landlord payments (up to five months) and excessive fees charged to residents for rent kiosk payments. Furthermore, there were discussions regarding resident council standing, allegations of the ED giving false statements, and past instances where the board failed to discipline the ED for prior issues. Several speakers urged the board to make competent decisions regarding the ED's capacity moving forward to protect the agency and vulnerable residents.

The meeting commenced with the call to order and roll call. Discussion involved recognition of Commissioner Turner's past efforts during a challenging period for the housing authority, specifically mentioning projects that saved lives and future prospects. Another segment involved a speaker introducing herself and offering support for a naming building.

The meeting agenda included receiving a report from the Executive Director on administrative and operational activities. The consent agenda featured a request for approval to write off outstanding tenant accounts receivable totaling $34,125 as uncollectible, covering amounts from both Public Housing and Affordable Housing Programs. An item taken separately from the consent agenda involved the recommendation for approval to award Firm-Fixed Contract c26007 to Parker, Nelson & Associates for legal services, an initial one-year contract with two one-year renewal options, not to exceed $1,372,950.00. The agenda also included commissioner recognitions and a period for general public comments on matters not listed for action.