Wednesday, December 21, 2016

December Income and Expense Report

Orchards Home Owners Association
Income and Expense Report
December 2016
October 30, 2016 Ending Balance: $ 43,573.30


Income:
Dues 509.31
Fines/Fees
Late Charges
Other Income
Total Income: $509.31
Expenses:
Cheney/Utils 172.74
Annual Report 10.00

Total                     182.74 





Balance in checking as of November 30, 2016 43,899.87
Balance in savings as of November 30, 2016 ( +0.00 dividend) $ 12,330.75
Balance in CD as of November 30, 2016 ( +41.73 dividend) $ 44,316.72



Tuesday, December 20, 2016

December Minutes

December Meeting Minutes

The Orchards Homeowner’s Association
December 12th, 2016

The Meeting was called to order by President, Tammi Jenkins at 7:05pm. In attendance were President, Tammi Jenkins; Vice President Brian Lawrence; Secretary, Cassandra Day and Rachel Blom, ARC Liaison.

Absent: Carl Meyerhofer

Also in attendance were Denise Rieckmann and Tom Neubauer who are both running for President in the coming 2017 election to replace out-going members.

Treasurer’s Report:
· Carl was not there to present the November 2016 expenses and income so they were approved in advance providing there were no out-of-ordinary invoices.



New Business
  • Cassie and Board of Directors will get Ballots and Meeting letters sent to all homeowners tomorrow, December 13th.
  • It was unanimously agreed upon that due to the safety concerns with our narrow streets and the vehicles parked on the street making it impossible to adequately plow snow, beginning immediately, we would be following the city’s timeline for towing a car in times of snow – therefore, this policy states that people are responsible to (1) have their vehicles off the street if they are out-of-town or for any other reason not able to move the vehicle whenever two or more inches of snow has accumulated and for as long as it remains uncleared.


Tammi moved to adjourn meeting at 7:55pm. Cassie seconded, passed unanimously.

Monday, December 12, 2016

Monday, December 5, 2016

November Meeting Minutes

November Meeting Minutes

The Orchards Homeowner’s Association
November 14,2016

The Meeting was called to order by President, Tammi Jenkins at 7:12PM
Present: President, Tammi Jenkins; Vice-President, Brian Lawrence; Treasurer; Carl Meyerhofer.
Guest Homeowners Present: Paige Kulm and Luke Peterson.
Absent: Secretary- Cassandra Day and Rachel Blom – ARC Liaison.

Treasurer’s Report:
  • Carl advised the Annual Report was completed online, $10 fee pd with HOA debit.
· Carl presented the Income and Expense Report for October 2016.
· Carl presented the proposed bills for November 2016. They were as follows – City of Cheney: $172.74, Neighborhood Lawn & Tree: $396.76 and Copy Junction: $57.69. Tammi moved we pay the bills, Brian seconded, unanimously carried.

Old Business:
· The new water meter will be installed in the Spring.

New Business
  • There was a time of discussion regarding the annual meeting, the positions of the Board and their respective duties and the upcoming election.
  • The next meeting will be December 12, 2016 at 7PM.




Tammi moved to adjourn meeting at 7:40PM, Brian seconded, passed unanimously.

Cheney Connections-CITY SNOW REMOVAL PARKING RULES-HOA ALSO-


Thursday, October 13, 2016

October Meeting Minutes

October Meeting Minutes

The Orchards Homeowner’s Association
October 11, 2016

     The Meeting was called to order by President, Tammi Jenkins at 7:02pm. In attendance were President, Tammi Jenkins; Vice President Brian Lawrence; Treasurer,  Carl Meyerhofer; Secretary, Cassandra Day and Rachel Blom, ARC Liason.

The months of August and September, due to scheduling conflicts, we met over email to vote on and approve the regular bills and the final payment to Inland Asphalt.

Treasurer’s Report:
•        Carl presented the Income and Expense Report for September 2016 and stated he would get an updated report of accounts from Automated Accounts.
•        Carl presented the proposed bills for October 2016. They were as follows – City of Cheney: $172.88, Neighborhood Lawn & Tree: $478.28. Tammi moved we pay the bills, Brian seconded, unanimously carried.
• Tammi asked that Carl check with Automated Accounts to make sure whether the account recently settled is owed the collections fee or not.

Old Business
•       We received the proposal for the cost of plowing for winter by Neighborhood Lawn and Tree. There were no increases from last years proposal. Tammi voted we accept bid, Cassie second, unanimously carried.
•       Discussed the timeline for how long a car can sit on the street once snowfall begins, therefore, blocking the plow and all agreed we should go off of the cities timeline of 24 hours before towing. This will be revisited at the annual meeting for maximum clarity as this is a safety issue for both drivers and those on foot.
•       We discussed the improvements for the year and what priorities members had proposed. As there were no other proposals, Tammi made a motion that we contact the city of Cheney to install a water meter to service the swales on Meadow Glen by the guest parking. Tammi will call Don at the city. Installation will be Spring 2017 unless the city states it can be done now.      

New Business
Cassie submitted  a letter to City of Cheney Utilities requesting water turn off for the winter and it will be turned off on October 12th.
As of 2017, our President and Vice-President terms will be up and we will need to elect new ones. Cassie will be sending out a letter to all residents letting them know and asking for participation.



Tammi moved to adjourn meeting at 7:32pm, Cassie seconded, passed unanimously.

Monday, July 25, 2016

July 2016 Meeting Minutes



The Orchards Homeowner’s Association

July 11, 2016 Monthly Meeting Minutes


The Meeting was called to order by President, Tammi Jenkins at 7:12PM.

 Attended: President, Tammi Jenkins, Vice-President, Brian Lawrence, Treasurer, Carl Meyerhofer,  and Secretary, Cassandra Day.
Absent: Rachel Blom, ARC Liaison
Guests: Janet Prendergast


Treasurer’s Report:
· Carl presented the Income and Expense Report for June 2016.
· Carl presented the proposed bills for July 2016. They were as follows – City of Cheney: $183.54, Neighborhood Lawn & Tree: $750.03. Tammi moved we pay the bills, Brian seconded, unanimously carried.


Old Business
· The newly planted buffalo grass in the swales was sprayed by weed killer and died. We will replant it this fall.
· Specialty Asphalt is scheduled to come and paint the speed bumps and fill in some cracks in the asphalt on August 16th and 17th. The board will notify homeowners before they come.
· The board contacted multiple companies to get a bid to repaint the mailboxes since the city has never taken up the request to attend their property. All refused stating it is too small of a job. As this is the responsibility of United States Postal Service, homeowners will be advised to reach out to them if the rust begins to pose any problems to their mail.
Some have expressed that it would be beneficial to have Master List for the mailboxes but this would be very difficult to maintain and should be taken care of by the homeowners when selling their home.


New Business
* At our next Annual Meeting, we will be discussing some of our bylaws and voting on what is important to the homeowners now and whether any of the bylaws need updating.
* At our Annual Board meeting, we will need to nominate and vote in two new board members as our President and Vice President have completed their 3-year terms. If there is anyone who has interest in either of these roles, email the Board, orchardshoa@gmail.com, for more information.




Tammi moved to adjourn meeting at 7:52pm. Cassie seconded, passed unanimously.

Wednesday, April 20, 2016

March Income & Expense


Cheney Connections April 2016




April Meeting Minutes

April Minutes
The Orchards Homeowner’s Association
April 11th, 2016

The Meeting was called to order by President, Tammi Jenkins at 7:05pm.

In attendance of this meeting was President, Tammi Jenkins, Treasurer, Carl Meyerhofer, Secretary, Cassandra Day and ARC Liaison, Rachel Blom. Absent: Brian Lawrence, Vice-President.

Treasurer’s Report:
· Carl presented the Income and Expense Report for March
· Carl presented the proposed bills for April 2016. They were as follows – City of Cheney:
$104.28, Liability/Property Insurance: $1057.00, Copy Junction: 146.65, New Signs: $185.41.
Tammi moved we pay the bills, Cassie seconded, unanimously carried.

Other Financial:
• The taxes were completed by Carl Meyerhofer and Cassandra Day on March 17th.

• Carl went over how many homes are still owing dues – there are a total of 9 homes that
have unpaid dues, 4 of which have made partial payments. Carl will send out invoices
advising them we are sending them to collections this month.

Old Business:
· New fire lane signs were put up in March.

· The buffalo grass is still sprouting and seems to be doing well.

· We discussed having the streets and inlets swept. Tammi moved that we get bids for this
as well as having the speed bumps repainted. Cassie seconded, unanimously carried.

New Business:

• Fire lanes will be painted by Tammi this month.

• Need to get new gravel next to mailboxes – Tammi will get bids this month for the cost
from Dow Landscaping and Key Rock.

• Discussed common areas at the entrance by Betz road – there are a lot of noxious
weeds. We need to spray for weeds and notify city of the Knapweed that is being
untended by homeowners there if it is not cleared up.

Tammi moved to adjourn meeting at 7:47pm. Cassie seconded, carried unanimously.

Watering for 2016


Friday, March 18, 2016

March 2016 Meeting Minutes

March Minutes

The Orchards Homeowner’s Association
March 14th, 2016

     The Meeting was called to order by President, Tammi Jenkins at 7:06pm. In attendance of this meeting was President, Tammi Jenkins, Vice-President, Brian Lawrence, Treasurer,  Carl Meyerhofer, Secretary,  Cassandra Day and ARC Liaison, Rachel Blom.

Treasurer’s Report:
•       Carl presented the Income and Expense Report for February.
•        Carl presented the proposed bills for March 2016. They were as follows – City of Cheney: $104.28, Liability/Property Insurance: $677.00, Neighborhood L & T: $232.46, Property Taxes: $104.84, Banner Safe Deposit Box: $45.00. Brian moved we pay the bills , Tammi seconded, unanimously carried.
The annual audit was completed by Carl and Jane Button on February 25th. We are awaiting the audit report from Jane.
Carl went over how many homes still have unpaid dues. Only thirteen homes are unpaid, and three of those have set up payment plans. Third notices will be sent by Carl this week. All delinquent accounts will be sent to Automated Accounts for collection if still unpaid by March 31st.

Old Business
•       Buffalo grass was purchased and spread on one of the Swales about 2 weeks ago-it is already sprouting. We will continue to watch and see how it handles the frost this spring as well as the heat this summer. If it fares well, we will look into spreading it on the other Swales in the fall.
•       The Spring letter is being prepared by Tammi and will be sent by Cassandra this month.
•       Next month’s meeting was set for 4/11/2016.

New Business
Discussed our meeting time – decided to leave it as is for the time being as it is the only day that works the board at this time.
Discussed the need for updating some of the fire lane signs and ordering a sign stating that unauthorized vehicles will be towed specially for the overflow parking. Tammi moved that we order 6 new fire lane signs and 1 unauthorized vehicle sign. Cassandra seconded, unanimously carried.
Decided our sidewalks do not need a spring sweeping this year.
We will be getting bids to have the inlets cleaned out, the asphalt resealed this year and to have the mailboxes painted.
Tammi has scheduled a time this month to paint the fire lane stencils.


Tammi moved to adjourn meeting at 7:43pm. Cassie seconded, passed unanimously.

Tuesday, February 9, 2016

February Minutes


The Orchards Homeowner’s Association
February 8th, 2016

     The Meeting was called to order by President, Tammi Jenkins at 7:08pm. In attendance of this meeting was President, Tammi Jenkins, Vice-President, Brian Lawrence, Treasurer,  Carl Meyerhofer, Secretary,  Cassandra Day and ARC Liaison, Rachel Blom.

Treasurer’s Report:
·       Carl presented the Income and Expense Report for January.
·        Carl presented the proposed bills for Jan 2016. They were as follows – City of Cheney: $72.21, Copy Junction: $70.57, Neighborhood L & T: $1260.92 Tammi moved we pay the bills , Brian seconded, unanimously carried, with the caveat that Neighborhood Law and Tree be contacted to inquire about the dates that sidewalks were done before mailing out the check.

Old Business
·       At our previous meeting, we discussed a concern on our City of Cheney Utilities bill. It showed that we were still paying for water. Our concern was that we had a water leak. This was addressed at our meeting. After the annual meeting, Tammi contacted City of Cheney and they had not yet turned off the meter and were using the average usage to charge us. They checked the meter and it had not changed – we have no leak! Our current bill reflects that the water is off.

New Business

·        We scheduled the 2015 Audit with Carl, Cassandra and Jane Button (resident of the community) for February 25th at 7pm.
·        Completing the taxes for 2015 was also discussed, though a time as not been scheduled to complete them as of now.
·       Tammi moved that we vote to approve the purchase of Buffalo Grass seed for the swales so that we could plant it early to see how it will do this Spring and Summer and if it is a good choice for us as it is said requires minimal watering and care. Brian seconded the motion, carried unanimously.
·       The Spring letter will be sent out in early March.
·       Next month’s meeting was set for 3/14/2016 at 7PM.


Tammi moved to adjourn meeting at 7:38pm. Brian seconded, passed unanimously. 

Monday, February 8, 2016

Wednesday, January 13, 2016

Income and Expense Report December 2015

The Orchards Homeowner’s Association
 Income/Expense Report
January 1, 2015 to December 31, 2015
                                                           
                                                                                                     Actual Expenses
                                                                                                                2015


Balance Brought Forward – January 1, 2015                                                                 6,267.13

Income:
·        Dues                                                    $ 35,255.00
·        Other Income                                             $ 80.00
                          Total Income             $ 35,335.00                                
  S/T        $ 41,602.13


Expenses:
·        Grounds                                                                               $ 5,722.69
·        Insurance                                                                            $ 1,662.00
·        Office Supplies, Postage, Printing                                        $ 477.25
·        Repairs and Maintenance                                                    $ 4076.32
·        Safe Deposit Box                                                                     $ 45.00
·        Taxes/Non-Profit Fees                                                           $ 339.56
·        Utilities                                                                                $ 1,472.77
·        Automated Accounts                                                              $ 34.00
·        Charge back Fees- Bad Checks                                           $ 1056.00                      

                                                        Total Expenses          $ 14,885.59            $ 26,716.54


Ending Checking Account Balance, December 31, 2015                                            $ 26,716.54

Ending Savings Account Balance, December 31, 2015                                              $ 12,316.91

Certificate of Deposit (Road Reserve Fund)                                                                $ 43,852.91

Net Assets, December 31, 2015                                                                                  $ 82,886.36 

Annual Meeting Minutes 2016


The Orchards Homeowner’s Association
Annual Meeting
January 9, 2016

     The Meeting was called to order by President, Tammi Jenkins at 11:05 am in the Cheney Public Library.  There were 11 homeowners in attendance which did not make a quorum. Since business of the Association needed to be conducted, it was decided to proceed with the meeting.

Treasurer’s Report:
·       Cassie went over the three handouts with the members present: 
  •     Income/Expense report January 1, 2015 to December 31, 2015;
  •     Spreadsheet of Revenues and Expenses; and the
  •     Proposed Budget for 2016.

·       Discussion followed.  It was moved we accept the end-of-year reports and the Budget for 2016; motion passed.

Old Business:
·       There was no old business from 2015

New Business:
·       President made members aware of the price increase for electricity that the City will be putting in place this year.
·       Amendment to Article X, 10.07 Vehicle Restrictions.  Amendment to be added concerning towing of vehicles left on the streets that inhibit the plowing of the streets.  Dated 1-09-2016:  Vehicles cannot be parked permanently on the streets.  If, during the winter, they impede the snowplow, they will be tagged with a violation notice giving them 72 hours to remove the vehicle or the Association will have the vehicle towed and impounded at the owner’s expense.    After some discussion, the motion was made, seconded and passed unanimously.
·       Amendment to Article X, 10.05 (b) Landscaping: Amendment dated 1-09-2016 to read:
Lawns will be watered and mowed weekly.  Should mandatory watering restrictions be put in place, homeowners may allow their grass to go dormant.  They cannot, however, let the grass die and yard area turn to dirt and weeds.  The lawns will still need to be mowed periodically (vegetation NTE 4”) to keep any weeds that take over the lawn cut down.  Common weeds like dandelions and those noxious weeds shown in the Washington State Noxious Weed Control Publication must be mowed down when they get 4” high so that they do not bloom or produce seeds.  This applies to all yards, beds and gravel areas on the lot.  If the property is not maintained, the Board will contact the homeowner via a certified letter, and if the issues are not resolved within seven (7) days, someone acting on behalf of the Homeowner’s Board may enter the property (see Article X, 10.03) and do the work needed to bring the property up to standards.  The homeowner will be fined $50 per occurrence in addition to costs of resolution.  Unpaid fines will be sent to collection.
     Discussion followed:  We need to comply with the City mandate, but when they say we can resume watering, we expect people to resume watering and mowing and weed control must continue throughout.  Question of the word “someone” in the amendment.  The Maintenance Advisory Committee may  be the one to go onto the property and spray, or cut the grass, or we may hire a commercial lawn care service to do the work.
      It was moved that we accept this amendment, seconded and passed unanimously.
·       Budget Items for Improvements:  A budget item of $5000 per year, if available,  has been added to  make improvements to the Orchards.  The Board suggested:
1.     New water meters to get water to swale on Thistle Creek and one at the RV/Guest Parking area swales.  Estd. Cost $5K each ($3K for meter, new asphalt, irrigation piping and sprinkler heads).
2.     Cut out centers of remaining 5-6 speedbumps. (est. $300/each)
3.     Replace broken fencing railing on Meadow Glen at RV/Guest Parking area.
4.     Additional  gravel on East side of Silverthorn Lane from mailboxes to Betz.
5.     Replace last of common area wooden fencing on Silverthorn across from the mailboxes. (Eight sections @ $25/lineal foot).
Discussion followed. President asked those present if they had any suggestions, and it was discussed we send suggestions out in the Spring Letter to all homeowners asking for them to prioritize what they would like to see done.
·       Elections for 2016:  There were three positions open for elections.  Treasurer, Secretary and appointment of ARC Chair.  Ballots were handed out and members present elected:
1.     Treasurer for 2016 Carl Meyerhofer
2.     Secretary for 2016 Cassie Day
3.     ARC chair for 2016 will be Rachel Blom

The Homeowner’s meeting was adjourned at 11:57 am.

               

Cheney Connections January 2016