MINUTES

KCPOA Board of Directors Meeting

March 19, 2011 - 9:00 AM

 

 

ATTENDEES:    Fred Monroe, Martha Oxford, David Philips, Jim Porterfield, Barbara Womble, Mike Hellmann

 

ABSENT:          Henry Oertel

 

1.                   Meeting was called to order by Vice-President, Fred Monroe.  A quorum was present.

 

2.                   Minutes from February 19, 2011 meeting were presented by Martha Oxford.

 

Motion made by Barbara Womble and seconded by Fred Monroe to accept the minutes.  All approved.

 

3.                   Treasurer’s Report was presented by David Philips

 

Membership Income – February membership income is $21,358 which is a lower than February 2010 by $12,665.  There was a surge of income in January which is part of the shortfall.  YTD membership income is down $3378.  Expenses – Total expenses were $19831 for the month.   We had a positive cash flow of $10,327 for the month and $73,690 for year-to-date.  We have $85,441 cash after paying off the boat stall loan.  Fixed assets are $622,049 including depreciation.  Liabilities are $9,273 which includes building permit deposits payroll taxes and yard sale money.

 

Motion made by Martha Oxford and seconded by Jim Porterfield to accept the treasurer’s report as presented.  All approved.

 

4.                   Committee and Staff Reports

 

a.       Communications............................................................................................... Martha Oxford

1)       We’ve received $775 in newsletter ad income this year.

2)       2nd quarter newsletter will be mailed / emailed with the April billing.

 

b.       Maintenance/Security........................................................................................ Dwayne Fikes

1)       Security camera systems have been ordered for the Clubhouse and Jim Stewart Park.  One of our property owners Tom Weidenbenner, owns a security company that installs and maintains camera systems.  He helped us obtain top notch equipment at a discounted price.  He will also provide us with any technical expertise that we require.  The systems will cost $5,351.  Cameras are motion sensitive and will record 24/7 to a hard drive which can be archived for up to 10 weeks.  There will be 5 cameras in the clubhouse 1 on the playground, 6 at JSP and 2 at the gate.

2)       Spring Break has been great.  Lots of kids in the playground.  Tennis courts have been busy.  Lots of people out fishing.  No reports of mischief.

3)       Maintenance crew has been cleaning up and preparing for Spring projects.

 

c.       Roads/Dams....................................................................................................... Fred Monroe

1)       Oil prices may impact our cost of asphalt for repairing potholes this summer.  We will discuss the planned repaving of King Sebastian and remainder of King Nicholas with the contractor.

 

d.       Architectural Control/Variance............................................................................ Dwayne Fikes

1)       The Architectural committee is continuing to put together a new Building Permit and Inspection program for King’s Country.  The purpose of the new program is to insure the safety, structural integrity, quality and the aesthetics of the homes in King’s Country.  This is intended to enhance and preserve property values of homes and lots in KCPOA.  Committee member, John Stacy, attended the Mt. Vernon meeting about their new permit process.  We are free to do what we want because we are unincorporated.  Mt. Vernon charges a 30% overage.  We are looking at charging a 10% overide to cover administration costs.  We will not do nit-picky stuff.  We have a beginning plan but still need to interview inspectors and try to nail down details such as scope of inspections done and costs involved.

 

               Mike Hellman suggested to reduce square footage requirements to 1450 as a gesture to offset fees of inspections.  More discussion is required.  Fred Monroe stated that if we want to reduce sf requirement, it would have to be voted on at the annual meeting.  He also stated that the program needs to be presented at the annual meeting.  David Philips commended John Stacy and the other members of the committee for taking a leadership role in this challenge.

2)       11 Active permits:  3 new homes 3 remodels 1 new boathouse, 1 boathouse remodel, 1 retaining wall 2 miscellaneous.

 

e.       Land Management......................................................................................... Barbara Womble

1)       According to Tim Morgan, Attorney, Mr. Firebaugh is interested in the lots we have offered.  He said it is just a matter of time until he has the time available to get it done.

2)       The Gaines property on King’s Country Blvd has been foreclosed on and will be on the market shortly.  Mr. Gaines passed away last year.

3)       King’s Country has come good lots for sale.

 

f.         Boat Stalls/Parks/Public Areas.......................................................................... Mike Hellmann

 

         1)   Work has begun on the tennis court practice wall.  The wall is up and is being painted.

         2)   We also will remove some soil at the tennis courts to get rid of as many grassburrs as we can, install sprinklers and lay down some new grass sod.

         3)   Construction of the retaining wall at JSP is schedule for 2nd week of April.

         4)   Need to add terraching at pavilion.  It is beginning to erode.

 

g.       Property Manager.............................................................................................. Dwayne Fikes

1)       Dues Collections:  In 2010, we’ve invoiced $334,451 and received $318,560 leaving a balance due of $15,890 which was dues on 12/31/10.  For the 1st quarter on 2011, we invoiced $129,757.  We have received $103,352 leaving a balance due of $26,405  Friendly reminders were emailed Thursday to those not yet paid.

2)       Katie Nicastro, former Property Manager, passed away March 6, 2011.  A memorial service will be held here in the Clubhouse on Sunday April 3 at 12:30pm.  It has been suggested that KCPOA should honor Katie by planting a tree in her memory.

3)       Updated Quickbooks accounting program.  Intuit would no longer support out 2008 version which included our payroll service.  Cost to upgrade was $394.

4)       Planning to send letters to owners who have rental properties reminding them of our rules.  We’ve had a few instances lately of homes being rented out without the proper notices and details being given to our office.

5)       Office volunteers are working out well which gives me the freedom to be “on property” in the morning instead of “in office.”

6)       Planning to have dumpster delivered mid-April for Spring Clean-up.  Several owners have been inquiring lately.  This is a great service we provide twice a year.

7)       Some concern has been mentioned to me about the clearing of the deannexed lot at the front gate.  The owner will be planting trees and/or shrubs inside the 15’ setback for screening purposes.

8)       We replaced about 12 signs.  Need about 12 more.  Very costly to have to keep doing this.  Martha will write article for the newsletter regarding vandalism of our signs.

 

OLD BUSINESS

 

6.     Nominees for May election – Lloyd Parker presented 2 names to the board to replace Jim Portfield and David Philips.  If no other names are presented, they will be finalized at the April meeting.

 

NEW BUSINESS

 

7.     Possible elimination of cleaning person – Board does not want to change this to a volunteer position.

 

8.     Possible hiring of person for clubhouse on Saturdays – It was suggested that we use some of the funds we are saving with the elimination of the bookkeeping position to hire someone to open the clubhouse on Saturdays.  Suggested that we hire ‘contract’ as opposed to employee.  Need to know costs of hiring a part time person.  Dwayne will research and get back to the board at the April meeting

 

9.     Fred Monroe asked Bill LaSalle, a KCPOA owner and landscape architect with Lambert’s in Dallas, to attend today’s meeting.  He had a conversation with Bill about establishing a master plan for landscaping at the main gate/entrance.  He asked for a plat of the area from Dwayne and will look at what can be done.  He can also recommend the plants that will do well along the 15’ screening buffer at the deannexed lot.

 

PROPERTY OWNERS

 

8.   Suggestion that we use money savings from bookkeeper position to security with speed dial to the sheriff’s office.  More discussion at next meeting.

 

9.   Suggestion that we register/sticker golf carts, atvs, etc. with large numbers for easy identification.  Lots of issues with children driving carts too fast, overloaded, and without obeying good driving rules.  More discussion to come.

 

 

ADJOURN                     Motion to adjourn made by Martha Oxford and seconded by Jim Porterfield.  All approved. 

 

 

 

Respectfully submitted,

Martha Oxford,

Secretary, King’s Country Board of Directors