Tuesday, June 30, 2015
June 2015 Meeting Minutes
Minutes
The Orchards HOA Meeting
June 9, 2015
6:34 pm - Meeting opened by Tammi , President
Present: Tammi Jenkins, Luke Moyer, Chelsie Moyer, Brian Lawrence, Kelley
Cullen, and Janet Prendergast, Maintenance Committee
Treasurer’s Report prepared by Kelley
·
April 30, 2015 ending balance: $31,881.06
·
May 30, 2015 ending balances:
o
Checking: $30,515.02
o
Savings: $12,302.75
o
CD: $43,579.11
·
May Income: $595
·
May Expenses: $1,961.04
o
Utilities: $94.67 (City of Cheney)
o
Grounds/Plowing: $1,160.37 (Neighborhood
Lawn/Tree, AAA Sweeping)
o
Insurance: $706.00 (Philadelphia Insurance)
·
Dues collected in April as of May 31, 2015: $595.00
o
Janet contacted homes in question for late dues
(10 homes) and did preliminary work with collections agencies
§
3 residences responded: Doug Smart, Walker
Properties, Jeff Bethel – All checks reported as being mailed, totaling $1,050.
Kelley reported that she has not yet received the check from Jeff Bethel, so we
have collected only $700.
·
Motion to approve expenses made by Tammi; seconded by Luke.
Old Business
·
Brian performed basic tax audit review along
with Kelley and Tammi on May 19th. Kelley already performed full
audit.
o
Board checked 5 random bills and deposits. All
bills/deposits checked out. All reconciliations checked out. Board voted to
approve audit and signed off on the audit as of May 26, 2015. Brian, Tammi, and
Kelley signed off.
o
Kelley is to produce percentage breakdown by
category for annual meeting in January. What percentage is spent on
Maintenance, it is normally 50 to 60% of monies. Keep it separate from
$24K spent for resealing roads, as that
money wasn't from the annual income, but budgeted over the years for that
purpose. It needs to be mentioned, but not as normal annual maintenance.
·
Tammi motioned for a review of problem homes
over 2015 in the winter and to send spring notices to homes that have been
difficult. Issue to be presented at the annual HOA meeting and homeowners given
the option to opt in or provide proof of treatment. Board to produce a quote to
distribute to homeowners. Automatic treatment will fines/billing to be
discussed at the annual meeting.
·
Common property fencing: review of homeowner
Jesse Crabbe’s fence shows builder’s work to be satisfactory. Cost proposals
reviewed (3 bids). Fence to be replaced directly.
o
Janet to contact best bid option. Total cost: $4,063.00. Includes tax,
permit, and disposal of old fence. Tammi motions to approve the fence
replacement. Luke seconds.
·
Repair wish list work for 2015 to include fence
repair and potentially seeding swales on Meadow Glenn. Tammi proposes getting
pricing on Buffalo Grass. Brian seconds.
·
Tammi to contact Neighborhood Lawn and Tree
regarding sign that was knocked out of concrete. Janet to look at ordering
signs for fire lanes as needed.
o
Pole was bent. Tammi attempted to fix. Patch to
be filled in to hole around pole.
·
Reports from different “spotters” for reminders.
o
Kelley to review and send fines as needed. Janet
to pursue collections on homes past due on fine letters.
o
Chelsie to email property managers to check on
homes in the neighborhood due to dandelion issues and weed management.
·
Tammi to look at “Fire Lane” spray paint of fire
lane curbs. Tammi motions to investigate options. Luke seconds. Board to
provide supplies. Tammi to contact Fire Dept to see if the stencils could be
borrowed. Per email Mr. Smith is no longer in condition to paint curbs. Tammi
to report at next meeting.
o
Tammi and Janet painted curbs. Tammi to spray
paint “Fire Lane” on fire lane streets.
·
Form compatibility. PDF posting preserves
formatting better for upload and download into blogspot.
·
Janet sprayed swale inlets. Tammi to contact
nurseries about tree movement.
·
Brian and/or someone else to paint the
mailboxes. Brian to pursue quote from painters.
·
Kelley proposed reviewing new City of Cheney
codes for bylaw adoption.
New Business:
·
Janet contacted homes in question for late dues
(10 homes). Three homeowners have responded. Homeowner Dustin Flock approached
Janet regarding allegedly paid dues in 2014 and a lack of statement for 2015
home dues. Pending his return of documents board will review issue.
·
Board to review procedures for dues collection
(including address checking against assessor sites, phone calls, and emails)
·
Welcome letters to 126 WOL and 117 GBL (address
book adjustment also)
·
Homeowner/renter approached Tammi regarding
(3210 TCL) property. Board to proceed with action against property to get
homeowner/renter to maintain standards for yard.
·
Fence work expected to start mid-late June.
Additional $150 bracing expense voted yes by board via email. Janet to contact
building to make sure he notifies authorities appropriately.
·
Water inlet concrete top area compromised. End
of Meadow Glen. Tammi to call street department about fixing it.
·
Tammi spoke with homeowners regarding excessive
parking on street. Homeowner to limit street parking per conversation.
·
Trailer in overflow parking area. Possibly the same
trailer from outside the development last year. Tammi to collect license number
and have city contact owner.
·
Next meeting July 7th at 7:00 p.m.
Motion to adjourn meeting proposed by Tammi; seconded by Chelsie. Meeting
adjourned at 8:05 pm
May 2015 Meeting Minutes
Minutes
The Orchards HOA Meeting
May 12, 2015
7:10 pm - Meeting opened by Tammi
Present: Tammi, Luke, Chelsie, Brian, Janet, and Kelley
Treasurer’s Report prepared by Kelley
·
March 31, 2015 ending balance: $31,945.88
·
April 30, 2015 ending balances:
o
Checking: $31,881.06
o
Savings: $12,302.75
o
CD: $43,542.13
·
April Income: $220.00
·
April Expenses: $1,166.16
o
Utilities: $95.67 (City of Cheney)
o
Office Supplies: $64.24 (Copy Junction)
o
Taxes: $79.91 (IRS)
o
Safe Deposit Box: $45.00 (Banner Bank)
·
Dues as of March 31, 2015: $220.00
o
Kelley sent notices to homeowners who are out of
compliance. They have until 5-14-2015 to comply or be sent to collection.
·
Brian to perform basic tax audit review along
with Kelley and Tammi, on May 19th,
at the Cullen home to spot check the full audit Kelley already performed.
·
Motion to approve expenses made by Tammi;
seconded by Luke
Old Business
·
Tammi contacted Holiday Inn (Andersons)
regarding a written letter of agreement to items discussed at the March meeting.
Tammi to continue requesting letter in the immediate future. Potential of work
to begin in July.
·
Water turned on in the park via letter to the
City of Cheney.
·
Timer reviewed, water in the park to valves on,
and sprinklers checked by Tammi and Janet.
New Business
·
Tammi motions a review of problem homes regarding dandelions and send notices prior to Spring, Discussion, the Board will produce a quote to
distribute to homeowners regarding a pre-emergent lawn treatment to prevent weeds,
primarily dandelions. After seeing how this goes in handling with
slow-to-respond homeowners, we will revisit the idea of the letter notifying
that unless proof is received that a pre-emergent has been applied, it would be
done by the HOA contract and billed to the homeowner. This entire subject to be
discussed at the annual meeting.
·
Common property fencing: review of homeowner
Jesse Crabbe’s fence shows builder’s work to be satisfactory. Cost proposals
reviewed (3 bids) show this builder to have the lowest rates. Fence to be
replaced directly in line to Holiday Inn, removing the existing dog-leg.
o
Janet to contact best bid option. Total cost:
$3,913.00. Includes tax, permit, and disposal of old fence. Tammi motions to
approve the fence replacement. Luke seconds. Carried.
·
Repair wish list work for 2015 to include fence
repair and potentially seeding the two small swales on the East side of Meadow
Glen, near Greenbriar intersection. Tammi will pursue pricing on Buffalo Grass.
·
Tammi to contact Neighborhood Lawn and Tree
regarding sign that was knocked out of concrete. Janet proposed they try using
a concrete patch as well.
·
Reports from different “spotters” for reminders
o
Kelley to review and send fines as needed. Janet
to pursue collections on homes past due on fine letters.
o
Chelsie to email property managers to check on
homes in the neighborhood due to dandelion issues and weed management.
·
Tammi to look into “Fire Lane” stencil to spray
paint fire lane. During the meeting, a
stencil which looks to fit the need was seen online for $40-$80. Tammi moves to
approve that amount for the stencil, Luke seconds. Carried.
·
Form compatibility update. PDF posting preserves
formatting better for upload and download into blogspot.
·
Janet sprayed swale inlets for weeds. Tammi to
contact nurseries about possibility of them wanting the trees from the entry on
Silverthorn, at their expense to remove/move.
·
Brian to pursue quote from painters to
professionally repaint the mailboxes at both entries.
·
Kelley pointed out the insert in the Cheney
utility bill and the codes referenced there. Discussion that we can further
restrict the problem of the vehicle repairs in the driveways and streets by
simply upholding the city’s code regarding the repairs being done inside a
structure.
·
June meeting scheduled for June 2, 2015.
Motion to adjourn meeting proposed by Tammi; seconded by Chelsie. Meeting
adjourned at 8:15 pm
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