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Monday, November 15, 2021

Board Meeting 09/27/2021

 Meeting held at Woodcrest Fire Station: 

Meeting started at 6:30 pm 

Minutes from 07/20/2021 read Approved by Kathy and 2nd by Kapin

Old business: Ditch: tabled until later

HOA dues not paid: all dues now paid including extra fees

Complaints from last meeting were addressed Homeowner was spoken to and found not to be from them.

New Business:

Halloween: Have a Pizza in the Park the weekend before Halloween- Liz will organize.

Discussed the need to draft a new letter for all homeowners to know what the procedures for getting approval for any changes and how it should be handled.

Budget meeting Nov 1,2021.

Meeting adjourned: 7:49

Monday, August 16, 2021

Board Meeting 07/20/2021

 

Attendance: Jimmy Smith, Kathy Nelson , Gerre Slaton, Kapin Anthony, Liz Lewis, Roma Tilghman,

 Frank Lee, Tom and Linda Hicks- Homeowners

Meeting called to order 6:37

Minutes from Annual HOA meeting was read Jimmy made a motion to accept minutes Kapin 2nd.

Treasures Report:

Checking account: $34,662.79

Savings account: $16,544.46

Total: $51,257.25

One outstanding homeowner has not paid dues.

Old Business:

Water Drainage: Get quotes for repairing the common area in the front of neighborhood. Had Greenview Lawn Care come out and do some work to help with the front drainage are. Unfortunately right afterward it rained quite a bit and tore up the new sod.

Roads: Need a quote for the worst parts of the roads and one for all the damaged areas of the roads.

Front South Wall: Top has broken and need to be fixed along with the north wall to be accessed.

 

New Business:

Water Drainage: We had Greenview Lawn Care come out and do some work to help with the front drainage are. Unfortunately, right afterward it rained quite a bit and tore up the new sod.

Roads: Quote for repair of all areas is $132,000.00 Discussed how to pay for repairs and which areas are a must fix right now.

Discussed how to provide for the road repairs including obtaining a loan, raising dues and a special assessment.

Post along surveyed line in front area to be staked with concrete in September.

Frank Lee was present to see about approval from architectural committee for his request to pour concrete beside his driveway towards the back. Request was approved.

Complaint was made about gray car at 3800 Woodridge Trl.

Complaint was made about dogs running loose in the night and causing other dogs to start barking

Thursday, July 15, 2021

Annual Membership Meeting 04/29/2021

 Meeting was called to order at 7:10pm

Board Members were introduced: 

Kapin Anthony  President

Jamin Jones   VP

Roma Tilghman Secretary

Gerre Slaton Co-Treasurer

Kathy Nelson Co-Tresurer

Jimmy Smith Member

Liz Lewis Member

Kathy gave the Treasurer's report:   Previous Balance: $57,087.48

                                          Current Balance- Checking: $39,488.66

                                                                       Savings:   $16,584.12 

                                               Total Current Balance:   $56,072.78

We have 5 members outstanding for paying dues, late fees will apply

Roads were addressed: Jimmy is going to mark roads and get bid to fix roads, this will be an ongoing process. 

Drainage ditch area along Douglas: Green View will start the repair process within two weeks weather permitting.

Common Areas: We switched to Green View lawn Care to take care of the maintenance   of common areas and snow removal. They cleaned up the park and will be removing plants, flowers, and shrubs that did not survive the freeze. 

Welcome Committe: Janette Bell and Mary Jo Jones have been busy as we have had quite a few new homeowners.

Meeting ended at 8:05 Jimmy motioned to adjourned, Jamin seconded

Wednesday, March 10, 2021

Meeting 03/04/2021

 

Meeting Called to Order: 6:35 pm

Attendance: Board Members: Kapin Anthony, Jeff Anthony, Jamin Jones, Jimmy Smith, Gerre Slaton, Liz Lewis, Kathy Nelson, Residents: Rodney Phillips and Blair Monhollon.

Minutes from 12/12/2021 were read and approved; Jamin 1st motion, Gerre 2nd.

Treasurer’s report:  $41,000 in account with $1080.00 paid to Heartland for snow removal.

36 homes have paid their dues out of the 86 homes. Will send out reminders to others that dues are due by the 31st of March.

Old Business:

Water Drainage: Will get quotes for repairing common area and putting down rip rap the help with the erosion. Jimmy

Roads: Jimmy will get new quotes for all repairs and most urgent repairs needed for roads.

New Business:

Front South Wall: Top has broken and needs to be fixed also front north wall to be checked for damage. Will contact company that repaired center wall to give estimate to fix.

Meeting adjourned at 7:30

Thursday, January 21, 2021

Board Meeting 12/10/2020

 

December 10,2020

Meeting Called to Order 7:05

Attendance: Kapin, Jeff, Gerre, Kathy, Roma

Previous minutes read and approved

Old Business: Liz completed lettering on front wall

                     Getting quote for road repair to compare

                 

New business: 

Treasurer’s Report:  The Treasurer’s report stated the month-end fund balance for               December was $33,0000.00 This amount will be carried over into 2021.

2021Budget:  The 2021 Budget meeting was held on November 12th at 6:00 PM.  A budget was compiled, Kathy Nelson presented the final draft for approval at the board meeting.  Jimmy Smith approved and Gerre Slaton seconded

                      Jimmy to get estimate for front drainage ditch plan to fix in spring

                      Went over insurance quote   

 Architectural Committee:

                        Discussed fencing requests

 

 Meeting adjourned: 8:15