THE YEAR IN REVIEW Bridge Repair Underway
Transcription
THE YEAR IN REVIEW Bridge Repair Underway
Coosawat t ee Ri ver Re sor t Associ ati on THE YEAR IN REVIEW Robert McCall—President, Board of Directors August 2014 Inside this issue: Our CRRA fiscal year runs from May 1st through April 30th each year, while our Board of Directors’ election cycle occurs during July/August each year. As I reflect on the past year as the Board President, many favorable changes come to mind. As you read the Treasurer’s article this month, you will see we had a good year financially. The ability to resolve a legal issue amicably resulted in higher revenues than we had anticipated receiving. While we won’t always be able to count on receiving higher than planned assessment revenues, we will continue to focus on collecting past due assessments, selling CRRAowned lots, leasing Villa units, and improving operational efficiencies. Marketing and selling CRRA-owned lots this past year brought in $103,000 in revenue and will increase our assessment revenue this year by another $16,000. During the past year, we saw more improvements to our website content than ever before, including more comprehensive financial and budget information, board meeting minutes, governing documents, and helpful owner information. Communications will undoubtedly remain a top priority since communicating effectively with almost 5,000 owners proves to be a challenging task. The hiring of a new General Manager (GM) and the ability for owners to meet with the GM on a monthly basis has received positive feedback. Bringing the Newsletter back to a monthly publication and changing its format has also proven to be a welcome change. Look for owner surveys to occur later this year, as we hope to make smart decisions which take into account owners’ feedback. Another accomplishment was the decision to lower impact fees for owners who want to improve their property values by adding a driveway or starting a project. What used to cost as much as $2,000 in impact fees for installing a cement drive-way, can now be done for as little as $100. According to our staff, permit applications have doubled since impact fees were lowered and we are see- ing both improvements and new housing applications. The Architectural Review application process has also been streamlined to allow for many projects, which don’t require a variance, to be approved in days versus weeks. Our GM also transformed the organizational structure of CRRA this past year, in an effort to increase efficiency, decrease cost, and better serve property owners. I will close by quoting Heraclitus, the preSocractic Greek philosopher, who said that “Change is the only constant in life” to highlight the need for all of us to seek ways to improve our community and make CRRA even a better place to live. Year in Review 1 From The Treasurer 2-3 Everyday Heroes 3 Did You Know? 4 Pickleball 4 Mural Winner Election Results 4 5 July Board Briefs 5 Assessment Installment Plan 6 CRRA Lots for Sale 7 House Checks 8 Chat with the GM CRRA’s General Manager Debbi Friend Spears invites the community to come share their comments, concerns and ask questions on Saturday, August 23, 2014, 10:00 a.m. until Noon at the Water Tower. Bridge Repair Underway A contract has been signed with Simmons Grading to repair and realign the bridge at Fish Trap Park near the Riverside Pool. Orange barrier fencing is up to indicate the construction zone. Please do not enter this area! The first order of business has been to take the rotting wood off the sides of the bridge, then to realign and repair the other elements of the bridge. Then they will put the sides up and work on the bridge entrances. Simmons Grading has 60 days to complete the work, but the contractor estimates it may be nearer 30 days. While we may have missed this summer, the Association felt we had to do our due diligence before a contract was signed. We apologize for the delay but look forward to having the bridge back in great shape. F r o m t h e Tr e a s u r e r Linda Sue Granata, CRRA Treasurer Thanks to so many people including the staff, the committees, the Board and the property owners (along with a little bit of luck), CRRA saw its strongest financial year since the economic downturn in 2008! The following chart depicts a fiscal year-end cash balance comparison: As you can see in the charts which follow, actual amounts collected surpassed the amounts we budgeted/expected in the areas of Current Year Assessments, Prior Year Assessments, CRRA Lots Sold, and Capital Contributions received. FY 2013-2014 Current Yr Assessments $3,300,000 $3,250,000 $3,200,000 $3,150,000 $3,100,000 $3,050,000 $3,000,000 $2,950,000 $3,254,648 $3,075,421 Budgeted Amount Actual Amount Continued on page 3 F r o m T h e Tr e a s u r e r Page 3 continued CRRA’s Everyday Heroes FY 2013-2014 Budgeted Amt $600,000 Actual Amt $535,803 $500,000 $400,000 $323,500 $300,000 $166,106 $200,000 $89,700 $100,000 $150,000 $36,000 $0 Prior Yr Assessments Continued from page 2 Villas — Although the Villas did not meet their budget due to not meeting the renovations schedule for the longterm lease units and an extremely cold winter, the Villas came very close to breaking even this year with a small net loss of $3,885. With further expansion of the long-term lease program in FYE 04/30/15, the Villas are projected to generate a profit of $55,000. Expenses — Total expenses of $4,128,876 were $306,994 under budget for the year. However, $286,921 of this expense underage was in the Roads & Grounds Department: and it is our goal in the upcoming year to do much more in road repairs and paving than was completed during the past fiscal year. Due to the strong financial year that we experienced, the Association was able to contribute $1.2Million to the reserve fund from FYE 04/30/14 CRRA Lots Sold Capital Contributions operations. This high contribution allowed us to include a lower amount in the dues for FYE 04/30/15 than indicated in the reserve study, but still be slightly above the reserve study recommended balance at 04/30/15. The Budget Committee (comprised of Board members, Finance Committee members and CRRA’s General Manager) spent many hours in January and February 2014 developing the budget for the upcoming year. Based upon being in a stronger financial position than in recent years, several capital expenditures and additional projects were budgeted. A new Finance Committee sub-committee was also formed to analyze potential investments for the reserve fund, in an effort to generate additional interest income for future years. CRRA’s annual financial audit occurred this month, and received an unqualified opinion. No material weaknesses were cited. Josh Hopkins’ swift, decisive action made one family’s holiday very happy. Other than it being a holiday, Friday, July 4th was setting up to be much like any other workday for CRRA Public Works team-member Josh Hopkins. While performing tree work in East Park, Josh was startled to hear screaming: not the usual River revelers, but something much more ominous. A little boy’s tube had broken away from his parents’ — and he was drifting, further and further from them. Without hesitation — and still clad in steel-toed work boots — Josh leapt into the Coosawattee and swam to the crying child: where he held the little boy until the frightened parents could reach him. Ensuring the child was safely reunited with his parents, Josh simply climbed out of the River, and resumed his tree work in East Park. Just another day on the job? We think not. And we wish to recognize and thank Josh Hopkins for going above and beyond the call of duty. Did you know? Fun CRRA Facts! Sybille Bassano, Amenity Committee Did you know that we expect around 8000* tubers to float down the Coosawattee River this season? Did you know that some 5000 to 6000* people will use the pool, gym and putt-putt golf course at the Recreation Center this summer? Besides the normal pool fun, the “Rec Center” pool is also used by deep and shallow water aerobic groups Monday through Friday, and our local EMS Fire and Rescue team uses the pool for scuba certification. Additionally, the EMS team also does boat rescue training and swift water certification at Riverside Pool and North Park. Did you know about 3000* people will use Riverside Pool to stay cool this summer; and that it is home to our very own swim team the Coosawattee Torpedoes? Did you know that F oxhound pool will be visited by as many as 1000* sun and fun lovers this season? …and FY I Our campgrounds are fully booked during the summer, and picnickers, anglers, boaters, and kayakers make good use of our river and parks. The popular and scenic Fishpond is stocked with Catfish, Bass and Brim; and restocked every 2-3 years. It is also a great place to walk or picnic. Tennis Courts at the Rec Center and at Summit are heavily utilized by owners and guests, and soon Pickle Ball will be available at the Rec Center Tennis Courts. Did you know how much of our dues go towards amenities? For fiscal year 201314, $74.55 of each dues payment went towards our amenities. Of that, $1.40 went towards the General Store. At the General Store, Pickin’ on the Porch is held every 2nd and 4th Saturday during the summer. It is one of our most popular events. And remember the General Store when you need a convenience item, if you have a hankering for a good sandwich or unique items made by local artists. In Addition to all these fine Amenities… did you know that our Riverside Pool building includes several rooms that are not utilized currently, but we are considering ways to take advantage of this great facility. Please watch for our Survey requesting your feedback and ideas in the near future. The Fireplace Room accommodates groups that play games such as Whist, Bridge, Hand & Foot, and Mahjong, as well as Bible Studies and Dulcimer practice groups. So far, about 100 owners participate in these groups. The Pickleball court is now available at the Rec Center. Pickleball is a racquet sport in which two to four players use solid paddles to hit a perforated ball (similar to a Wiffle ball) over a net. The sport shares features of other racquet sports, the dimensions and layout of a Badminton court, and a net and rules similar to tennis — with a few modifications. One of the fastest growing sports in North America, Pickleball was invented in the mid 1960s as a children's backyard pastime but quickly became popular among adults as a fun game for players of all skill levels. If you’d like to play or just want more information on Pickleball, contact Bob Grout at 239-691-5411. In addition to our board meetings, the Water-tower hosts the Good Neighbor Club’s monthly dinners averaging 65 – 80 members, and it is booked for special events Please remember…We will be holding an end of season cook out in conjunction with PICKIN’ ON THE RIVER at the River side Pool from 6:00 to 9:00pm Saturday evening August 30th. Our next Pickin’ on the Porch at the General Store is scheduled for August 23rd. *Numbers are estimated using the amount of “sign-ins”, not unique visitors. One of our very own artists — Mrs. Becky Bugosh — has won the mural contest! Congratulations Becky and thank you for presenting us with a very unique design. The project is well underway, and Becky is pictured above painting the summer fun mural at the Riverside Pool building. If you want to see the finished masterpiece, stop by the Riverside Pool and admire it! Page 5 The election ballots have been tabulated by Mauldin & Jenkins and verified by the Nominating Committee on July 25, 2014. The results are as follows: Eagle Mountain - Sherman Hawkins Beaver Forest - Eric Barnes Villas - Bill Dickert Beaver Bend - Sybille Bassano Eagle Mountain Campground - Jay Laird Prior to the annual voting there was no candidate for Beaver Lake. However, during the August 9th Annual Meeting, Jim Petersen was elected and is the new Beaver Lake representative. JULY BOARD BRIEFS Board approved Compliance Committee’s recommendation that a minimum fine of $100 be set for any violation that involves building without an ARC Application where needed. The Board tabled discussion on private road turnovers until the August 16, 2014 Board Meeting. The June 21, 2014 Open Session Minutes were approved. The Board approved the appointment of 2014-2015 Nominating Committee – Chair: Beverly Cochran, Owners: Liz Mayer and Charlie Gardner. The Public Safety Committee was renamed the Public Works –Security Committee and the staff liaison was updated to be the Public Works Manager. The Board approved establishing an Ad Hoc Community Safety Team to develop an integrated emergency planning plan for the community and review other measures that would improve the safety of the community, such as possibly creating a First Responders Squad. The Board approved awarding Cantrell’s the garbage collection contract for the common areas, with the provision that should the garbage trucks speed throughout the community the contract would be terminated. Betty Reece was appointed the Assistant Treasurer. It was reported that the Finance and Roads & Grounds Committees approved the engineering study to be completed on Nexus Road. Also that the Finance and Public Safety Committees approved the purchase to replace the gate hardware of all 12 gate-arm locations. A revision to make the Communications Committee an operating committee was tabled until after the Annual Meeting. The Board approved establishing an Ad Hoc Ecosystem Team to study the ecosystem of CRR and report back to the Board on the current conditions and improvements that can be done to restore the ecosystem balance to CRR. Page 6 Hate paying CRRA Assessments and I R A Ta x e s i n t h e S a m e M o n t h ? Well, you don’t have to! You can pay your assessments in monthly installments. If you are a member in good standing, you can start paying the next year’s assessments in monthly installments — and then in May pay any difference there may be. So, for example: the dues for the 2013-2014 year were $653. Starting in May 2013 $54.42 would be automatically debited from your account for the next 12 months. In March 2014, it was announced that the assessment rate would be $669. In May 2014, you would pay $16 (which is the difference between the previous and current assessment) and then your monthly installment would be modified to $55.75. If you are interested in participating in this program, please contact CRRA’s Accounting Manager Gena Kelley at (706) 2761060 ext. 250 and she will get you set up. CRRA’s free concert series “Pickin’ On The Porch” is in full swing — and held on the second and fourth Saturday of the month through the end of October. The venue is the General Store at Eagle Mountain; and the music begins at 7:00pm. This is one of our most popular community events. And remember the General Store should you need a convenience item, or have a hankering for a good sandwich. Here’s our band schedule for the remainder of the 2014 concert season: 8/23/14 — Dr. Paul (Paul Constantine) * 8/30/14 — Pickin’ On The River 9/13/14 — Dwight Sanford 9/27/14 — Roy Schneider 10/11/14 — Loose Shoes Band 10/25/14 — Barefoot Boone * August 30th will be a special end of season “Pickin’ On The River” held at the Riverside Pool. The festivities will commence with a cook-out starting at 6:00pm and music to follow. Page 7 EMC633 (31st St.) -- $4750: Lovely, .08 acre hillside RV lot providing exceptional views and ample space for parking. Terraced lot is ideal for deck or patio entertaining. BF496 (Villa Dr.) $4750: Ideal building site in a superb locale: just minutes from Water Oak Dr. and the main gate. BF496 boasts nearly ½ acre of level, ready to build property – all on a peaceful, residential street. Quiet, Convenient, and Affordable! EMC685 (31st @ 38th St.) -- $4750: Incredible corner RV lot just off of Ogden Dr. You'll enjoy spectacular yearround views from this property within walking distance to the river, pool, dog run, swinging bridge and Fishtrap Park. EMC699 (37th St.) -- $5000: Nestled away just off Ogden Dr., this pristine, scenic .08 acre RV lot is ready to pull onto. Located just down the street from the river, pool and park, this lot will make a great Summer retreat for the whole family. EMC308 (10th St.) -- $6500: NEW LISTING! Conveniently located just off Ogden Dr., this .08 acre RV lot is cleared, level and graveled. Ready for you to pull onto and enjoy for years to come. The adjacent RV lot C307 is also available for sale -- suitable for a guest RV or combine both lots for extra parking, a patio or an outbuilding. Fantastic location on paved 10th Street. EM636 (Mango Cir.): $5000. Just across the street from the Rec Center and within a mile of Eagles Mountain gate, EM636 offers over ½ acre of picturesque, mountain views. This property plateaus nicely to accommodate almost any size and style of home: from a casual weekend getaway to a sprawling country chalet. The adjacent .57-acre property is also available for $4500 BB257 (Zenith Trl.) -- $3500: If you desire convenience, this property is for you! Located on Zenith Trl. just ½ mile from Ellington Rd. Gate, BB257 offers ½ acre of prime, ready-to-build land. This lot boasts over 100 feet of road frontage, with side boundaries extending as far back as 289 feet. And you’ll be only ½ mile from Foxhound Pool and 1.1 mile from the River and Fishtrap Park: A perfect family setting. BL564 -- $12,500 (Foxhound Ct.): Create your own piece of heaven with this 1 1/2 acre cul-de-sac lot on Foxhound Ct. The majestic mountain views will bring tranquility to your home, and both stun and impress your visitors! BL564 is conveniently located less than ½ mile from Ellington Rd. gate and Foxhound Pool – and just 1.5 miles to Fishtrap Park and the River. EM1727 on Newport Dr.: $8500. Location, Location, Location! This lot has it all. Situated on a main Coosawattee River Resort thoroughfare and just a 5 minute walk to Canoe Park and the riverbank. Perch your home atop this ½ acre property and entertain guests on terraced patios. This is a prime residential lot for the discerning builder – and comes complete with the “WOW” factor. EM141 (Alcan Way) -- $5500. Spectacular .64-acre island lot located just 3/10 mile off Lemmon Lane. The incredibly unique configuration and terrain of this property offer unlimited building potential: All within only 1 mile of the River and Canoe Park. EM603 (Jersey Ct.) -- $5500. Convenience is an understatement for this half-acre property located less than ½ mile from Eagles Mountain gate. Nestled into a quiet culde-sac, this is a great building site with a phenomenal view For more information on these or any other CRRA-owned property, call Jonathan at (706) 889-2802. CRRA is Hiring HIGHlights & Footnotes Coosawattee River Resort Association CRRA is currently seeking to fill various full-time, part-time and seasonal positions. 634 Beaver Lake Drive, Unit 5160 Ellijay, GA 30540 At this time, we are seeking qualified applicants for the following: Phone: 706-276-1060 Fax: 706-276-1061 WE’RE ON THE W EB WWW. COOSAWATTEE. NET AR/HR Payroll; Facilities Office Manager; Facilities Maintenance; Pool Attendant. If you or someone you know would be a good fit for one of these positions, please visit our website: www.coosawattee.net Please find and complete the on-line employment application located under the top menu heading Contact Us HOUSE CHECK: P u b l i c Wo r k s ’ P r o p e r t y I n s p e c t i o n Program CRRA’s Public Works Division has instituted a program called HOUSE CHECK designed to help part-time residents keep a better eye on their property. Works patrol officer on duty will stop at the property, exit his vehicle and survey the home site. HOUSE CHECK begins with a thorough data verification and documentation process which includes: Whenever terrain and conditions permit, Public Works will attempt to walk completely around (360 degrees) the exterior of the residence one time in order to: A log of all vehicles belonging on property; Visually inspect all entrances and windows of the property; Photographs of all exterior walls and garage; Ensure that all garage doors and entrance doors are locked; Photographs of outbuildings, yard structures and/or children’s play equipment; and, Perform a visual inspection of the roof and all sides of the residence to identify any storm damage; and Collection/Verification of all emergency contact information and related telephone numbers. Take one photo (time/date stamped) of the residence. Upon completion of this due diligence, as a part of routine patrol the Public Should there exist nothing out of the ordinary, following the patrol officer’s shift the digital card and log will be scanned into Public Works’ computer system. The time/date stamped photo will then be provided to the property owner either by email or ground mail. Should something out of the ordinary be discovered, Public Works will follow the established notification, documentation and reporting protocol, up to and including immediate notification of the property owner and the Gilmer County Sheriff’s Office. If you would like more information on CRRA’s HOUSE CHECK program, please call (706) 276-1060 ext. 230.