August 21, 2013
1. Roll Call: Present were Sam Macias, Don Verhoef,Judy Baatrup, Robin Orr;
Absent: Eddie Lorton and Treasurer, Julie Freemyer
2. Treasurer’s Report: Account balance: $27,263 – Reserve balance: $17,717
Total A/R: $9,479 Reminder: Past due accounts of 2 billing periods are
subject to lien. All liens filed will be verified against balance due just prior
to filing. Administrative Fee of $50 will be assessed at time of filing.
3. CC&R Violations:
a. Various discussion on violation notices that will be sent. Biggest
number of violations being Weeds and Trailers/ Campers.
4. Old Business:
a. Continued discussion on the website. Amanda Howland, GM of
Dragonfly media, attended meeting and presented a proposal to
create a new website for $1500 with $50 monthly maintenance fee
to upload meeting minutes, post updates and manage
correspondence between homeowners and board members. Motion
made to accept proposal and all were in agreement to accept.
Review of website design at next meeting.
b. Don provided each board member with a copy of the reserve study.
Study to be reviewed prior to next meeting and we will vote to
accept/ adopt this new study.
5. New Business:
a. Review maps of property lines to determine homeowners
responsible for maintaining easements. Notification letters will be
sent to those homeowners asking for the easements to be cleared.
Next Meeting date: Wednesday, September 25, 2013 at 6:30pm.