Minutes
for the Business Meeting
Call to order
Flag Salute: Dave Howell
Roll Call:
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Trustees:
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Kevin Byrne
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Mary Carhart (absent)
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Walter Lohmann
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Dave Howell
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Raymond Johnson
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David Anderson
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Ned Hammond (absent)
Administration
Manager:
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Richard Carpenter
Maintenance
Manager:
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Will Boyce
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Jim Sullivan (Maintenance Supervisor)
Security
Manager:
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Captain Harold Taylor
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FINAL COPY WILL INCLUDE
ATTENDANCE
Approval of Minutes:
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Motions
to approve the minutes for the September 18th Workshop Meeting, the September
25th Business Meeting, and the September 16th General Meeting were
made by David Howell/David Anderson, Walter Lohmann/Dave Anderson, and Karl
Strauch/Walter Lohmann, respectively.
All board members present voted in favor.
Treasurer’s
Report:
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By
Ray Johnson:
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Ray advised that to date, income exceeds expenses by $51,000.
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The majority of this money will be used for the concrete replacement
project and to paint buildings.
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Budget preparation for 2004 is ongoing.
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The budget should be available for approval at the November Business
Meeting.
Maintenance Report:
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By
Jim Sullivan:
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Maintenance is currently at full staff.
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4191 work orders have been received this year. 367 work orders were received in
September.
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The irrigation pump will be shut off Monday,
Security Report:
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By
Captain Harold Taylor:
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Security responded to 10 medical emergencies, 1 assist, 1 disorderly
person, and 5 motor vehicle violations in September.
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Captain
questioned on boat registration and unclaimed boats. Reports that registration is ongoing. This matter will be further discussed at the
Workshop Meeting of November.
Administration Report:
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By
Richard Carpenter:
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Residents were advised to fill out or update Snowbird forms in the Administration
Office before leaving for the winter.
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Residents were advised that chimney inspection forms are due in
December. If you do not utilize your
chimney, forms are available in the office indicating this situation. Everyone with a chimney must provide either
an invoice for cleaning or letter of non-use.
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We have contracted with Rainbow Communications to provide phone
services in lieu of Verizon. Rainbow
Communications provides cheaper rates.
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Residents leaving for the winter should not prepay their assessments
without new coupons. Direct debit is
also a good option for paying assessments.
Committee Reports:
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Anna Yurko reviewed pool usage for the past year. Many residents are not paying for their
guests. She suggested that we
discontinue charging residents for their guests unless closed control of guest
policy could be established. Dave Howell
recommended that this issue be put on hold until it can be reviewed.
Residents’
Comments/Business:
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A resident of
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Roger Nicholson recommended the BOT set up a committee to review the
pool pass procedures. This issue came up
last year and no changes were made.
Unfinished Business:
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N/A
New Business:
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N/A
Trustee Reports:
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Fr. Joe Quinlan advised that two sofas for Clubhouse should be
delivered on November 11th.
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Fr. Joe Quinlan advised that the shuffleboard court light poles will be
replaced on Monday, October 27th.
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Kevin Byrne advised that additional pricing is being received for the
truck lease.
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Kevin Byrne advised that a committee has been established to review Sun
Farms solar energy assistance proposal for the Clubhouse.
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Dave Anderson advised that the Newcomers’ Reception is scheduled for
October 28th at
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Walter Lohmann advised that the resident contractor control procedures
recently established have been working out.
Announcements:
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Ø
N/A

ü
N/A
Meeting adjourned
Respectfully
submitted,
Richard
Carpenter Karl Strauch
Administration Manager
Board Secretary