2005 Strategies
Transcription
2005 Strategies
Planter’s Row Homeowners Association Annual Meeting January 27, 2005 2004 PRHOA Agenda Introduction 2004 Recap 2005 Financials 2005 Strategies Drawings Wrap-Up Introduction 2004 Current Board Members - President Jeff Sammond - Vice-President OPEN - Treasurer OPEN - Co-Secretary Deana Palmieri - Co-Secretary OPEN - Member-At-Large Norb Hintz - Member-At-Large Kelly Soles - Member-At-Large Terry Gilmore 2004 Committee Chairs - Social - Facilities - Architectural - Communications Suzan Chisolm OPEN OPEN Ryan McAllen Introduction 2004 Recap PRHOA - 11 Phases - Number of Home Sites as of 12/31/04 • Home Owners: 482 • Ryland: 12 • Liberty-Northcliff [Non-Purchased Lots]: 11 • TOTAL: 505 2004 Recap Property Management - Goldsmith Properties • 451 Haywood Road • Greenville, SC 29602 • Property Manager - Cathy Bell • Phone: 297-4970 • Fax: 297-6207 • After Hours number: 297-4970 2004 Recap Property Management - Monthly Fee • $1,262 Base Fee/Month » Based on 505 Properties [$2.50/Property/Month] • Additional Fees for Additional Services » Postage » Copies » Legal matters • Responsibilities » Homeowner Issues » Committee Contacts » Board » Financial 2004 Recap Accomplishments - Updated Resource Guide Directory ACC Guidelines Facility Guidelines Planter’s Row In-A-Nutshell Delivery on-going Cost: Apprx. $825 2004 Recap Accomplishments - Grounds Continued clean-up - Drain/patch/repair - Acid wash cleaning Pool and Cabana - New path lighting (due to continued vandalism) - Rebuilt pumps & added timers - Repaired and replaced as required: • Chairs • Tables • Umbrellas 2004 Recap – Vandalism near $10,000!! Damaged Gates (several times) Tennis Courts - Damaged Fence - Torn Net - Damaged Net Tensioner Two attempts to burn down the Cabana Set Pompous Grass on Fire Knocked over path lights Tore apart lights at monument during flood repair *Damaged pool surface with skate boards *recovered money from family 2004 Recap Accomplishments – Monument Replacement Damaged by Drunken motorist Took Motorist to court and settled with insurance PRHOA recovered maximum that was allowed by their insurance ($10,000) 2004 Recap Accomplishments - Delinquent Homeowner Dues Liens: 28 ($16,021) Foreclosures: 2 ($1,950) Amenity Passes Blocked Reimbursement: $3,418 (legal fees) Timeline: Ongoing Cost: $5,780 Summary – 6.2% delinquency (considered “Healthy”) 2004 Recap Accomplishments Improved service schedule and cost of landscape service New Stop Signs Negotiated continuation of discount with Sherwin Williams July 4th Pool Party Halloween Party Reserve Fund Contribution ($15,000) 2005 Recap Challenges Homeowner Property Maintenance/Appearance - Mail Boxes (Develop cleanup kits) - Pressure washing (many in need on North walls) Homeowner Participation - Committees and projects Continue pressure to collect Legal Fees and Late Dues Reduce Vandalism (do you know where your kids are at night?) Facility Improvements: - Cabana Bathroom upgrades - Resurface tennis courts - Many other issues… 2005 PRHOA Agenda Introduction 2004 Recap 2005 Financials 2005 Strategies Wrap-Up PRHOA 2005 Budget Income - Homeowners: • Current Home Owners: 480 • Fee: $302.50 • Homeowner Potential: $145,200 - Recovered Legal Fees and late Dues • $4,000 - Miscellaneous Income: $900 Total - $150,100 PRHOA 2005 Budget Expense Summary - General & Administrative - Pool / Cabana - Site Improvements - Utilities - Contract Services - Reserve Contribution - Subtotal $ 38,400.00 $ 37,395.00 $ 7,750.00 $ 18,000.00 $ 33,200.00 $ 15,275.00 $150,100.00 2005 PRHOA Agenda Introduction 2004 Recap 2005 Financials 2005 Strategies Wrap-Up 2005 Strategy Community Involvement 2005 Strategies – Not as Aggressive as 2004 PARTICIPATION!! Reserve Account Covenant Enforcement/ACC Communications Committee Support Participation Of the estimated 1,930 people that live in this community, Less than 10 people are actively supporting it! In order to fulfill the objective of “To Protect, Preserve and Enhance” OUR community needs more people to get involved. Let’s Keep Planter’s Row Going in the Right Direction! "Volunteering as a board member and committee chair has been very rewarding! I have met lots of great people… many of which have become fabulous friends!" We (your neighbors) need you to keep this community running smoothly. Individually, we are only homeowners… together we are a great neighborhood! 2005 Strategies What: Restock Reserve Account How: Contribute $15,000 in 2005 - Monthly contributions - Timeline: 4Q05 Year 2003 2004 2005 Annual Contribution $ 14,802.00 $ 15,320.00 $ 15,275.00 Projected Ending Reserves $ 17,795.00 $ 33,584.00 $ 59,227.50 Ideal Ending Reserves $ 36,192.00 $ 45,356.00 $ 55,117.00 Prepared by Carolina Inspection & Engineering 3/01 Actual Actual Contribution Balance $14,992.80 $ 28,827.50 $15,125.00 $ 43,952.50 2005 Strategies What: Improve Process of Enforcing PRHOA Covenants Specifically: - Homeowner Dues - Homeowner Property Maintenance How: Increased Involvement & Improved Processes - Property Management letters, tracking and follow-up - Repeat offenders - Legal - Board - Homeowners - Timeline: Ongoing 2005 Strategies What: Maintain Pool & Tennis Court Facilities How: - Upgrade Restroom Lights - Upgrade Restroom Floors - Resurface Tennis courts Timing: 2Q05 2005 Strategies What: Improve Planters Row Web Site & Newsletter How: Fill vacant committee positions to edit, compile and distribute newsletter - New Committee Chair: • Ryan McAllen - Web Site • New look • Easier navigation - Newsletter • 4-6 Printings • Annual Directory 2005 Strategies What: Committee Growth How: Increase Homeowner Participation - Social Committee (new) • Susan Chisholm - Communication Committee • Ryan McAllen - Architectural Control Committee • OPEN - Facilities Committee • OPEN 2005 Strategies What: Committee Growth How: Increase Homeowner Participation - Social Committee: Susan Chisholm Ideas: • Bike Rodeo • Yard Sale • July 4th Pool Party • Friday Night Parties • Tennis Tournament • Christmas Yard-of-the-month • Community Cookout • Supper Club • Moms & Tots group • Community Outings - Communication Committee: Ryan McAllen • Update and Enhance website • Advertise and improve use of site 2005 Strategies What: Maintain & Improve Common Ground Property How: Continued close supervision of Landscape Contractor - Cemetery – sod and landscape border - Common Area • Grounds maintenance contract • Install turf-fence (Ashmore Bridge Rd) • Install turf - new monument (Bel Arbor) • Install planting along new sidewalk • Tree trimming • Mulch beds • Spring/Winter monument plantings 2005 Strategies What: 20% Discount on Paint Supplies? Example: Sherwin Williams Neighborhood Program - 20% discount on products • Paint/Accessories/Wall paper - 5% discount on sales items - PRHOA benefit (Annual check based on 3% of total sales) Need: Volunteers to solicit more Strategies Beyond 2005 Pool Deck Expansion Tennis Court Resurfacing Common area site improvements 2005 PRHOA Agenda Introduction 2003 Recap 2004 Financials 2004 Strategies Wrap-Up - Board Election - Drawings - Open Forum Wrap-Up: Board Election 2004 Board Members - Kelly Soles Jeff Sammond Deana Palmieri Tyronne Gilmore Norb Hintz Ken Gallagher Steve Lezzer Frank Curti Gene Czajka (1yr – Plans to return) (5 yrs – Deserves a break) (2 yrs – Commitment completed) (1 yr – Schedule conflict for 05) (4.5 yrs – Deserves a break) (3 yrs – Moved) (1.5 yrs – Moved) (2.5 yrs – Moved) (1.5yrs – Family isues) 2004 ACC - Charles Bose Current & Returning Current & Not Returning No longer participating (2 yrs – Personal issues) Special Thanks! Ken and Dawn Gallagher: - Way beyond the call of duty as President and Pool Coordination (they will be missed!) Jeff Sammond: Five yrs of Service! Deana Palmieri: Two yrs of Constant Energy & Work Charles Bose: Tremendous Support of ACC Function Tyronne Gilmore: A Great Year – Good Luck at School! Norb Hintz: Mid-yr return to board in time of need Wrap-Up Board Election 2005 Board Members - One Returning Member (Kelly Soles) - Six (6) of the 7 positions are Open! • • • • • • • Chair Vice Chair Treasure Secretary Member-at-Large (ACC Liaison) Member-at-Large (Social Liaison) Member-at-Large (Grounds / Pool Liaison) 2005 ACC - Covenants require an active and vibrant ACC - Need new Leader of this very important committee! Nominations: We (your neighbors) need you to keep this community running smoothly. Individually, we are only homeowners… together we are a great neighborhood! Nomination: I/we hereby would like to nominate: ______________________________________ for consideration as candidate for serving on the PLANTERS ROW HOMEOWNER ASSOCIATION BOARD OF DIRECTORS. QUALIFICATIONS – (Please list reasons why this person wants to be serve on the board and any qualifications that will aid the voting process) Wrap-Up Drawing Guidelines - Must be present for Two chances (tickets) to win or submitted Proxy vote prior to meeting for One chance to win - Must be current with dues - Amount will be refunded to homeowners Prize - $302.50 Wrap-Up Open Forum Feedback Suggestions Other We need your help to Protect, Preserve and Enhance our Neighborhood!