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Wednesday, December 17, 2014

November board meeting personal notes

The meeting was called to order at 6:30 with 15 in attendance, a little higher than expected.

Open Forum for property owners consisted of what a P.O. considered inaccurate reporting of the costs associated with the New Year's Eve party and does not want the party discontinued. Another P.O. Commented on the need for a higher quality fencing for the new dog park for the sake of appearance. The next speaker wants to help out in the community activities and felt she had been mistreated in her efforts. The final speaker commented on the great job by those involved in the Sinnissippi Park display this year (I agree!) and his concern we may be paying for fire protection hydrants that are only for flushing lines.

Our new Sheriff Dave Ernest was in attendance and gave extensive remarks regarding his plans for future coverage and other wishes going forward. I will write a separate piece later in the week with more details. He seems quite sincere in his wish to work hand in hand to improve coverage for us.

The AQUA report contained no updates.

Maintenance reports along with their normal duties they have laid out and prepped the dog park and augered the fifty holes. Posts will be placed upon arrival. All trucks are safety tested, prepared or winter, and prepped with plows and spreaders. The salt is on hand. Shoulder and road repair is ongoing, the motor was replaced on the pontoon boat, and the boats are in the storage unit.

Savannah Oaks Club House reports there will be a Masquerade Halloween Party to end the season starting at 8 p.m. December 31st, ending with the midnight toast.

Lake Management reports the leaf collection went well with plenty of volunteers. When the fish were stocked there were substantial losses due to water temperature. We have not been invoiced at this point and we will be restocked to cover the losses in the spring. (We have dealt with Logan Hollow Fisheries for some time and they are reputable and dependable so we will be fine.)

Recreation reports Cindi Lutzow will be taking over as Yoga instructor for Amanda Stivers upon her resignation. The Health Fair was a success and will be a yearly event. Holes for the dog park fencing are dug and the finalization of the rules should be soon.

Events reports about 80 people turned out for Turkey Bingo and it will be extended to two hours next year from one and one half hours. Forty five tickets have been sold as of December first for Breakfast With Santa. At least 150 people turned out for the Vendor Fair. It will be run separately from the Health Fair next year due to space requirements.

The possibility of putting video gaming machines into Savannah Oaks was dropped as agreed on a unanimous vote after it was tabled for months so we could see if we are able to stem the Savannah Oaks losses without resorting to gambling. We are gaining on the problem so the machines will not be installed.

(This is the tough one to report.) Francine Mills has decided she will be closing the Eagle's Nest December 31st. (I will write more on this in a separate post with a further explanation.)

Your Finance Commission reports again we are looking very strong for the year to date. The standing at the end of November is Operating cash of $186,128.30, Operating investments of $634,597.02, Road investments of $354,628.75, Reserve investments $3,383,172.53. Total investments $4,372,398.30 and Total cash of $4,558,526.60.
We are currently under budgeted expense by $164,104.93 and over revenue budget $98,703.14, meaning we are “to the good” by $262,808.07 to date.
Our monthly write-offs totaled $4,262.79. Accounting adjustments are $625.90. (As I mention often, these costs are budgeted yearly as a recurring line item. Jeff's numbers and mine don't agree exactly for this month but the bottom line balances so no problem)

A motion was made and passed to replace the office carpeting one year earlier than scheduled due to the amount of wear and the fact it is becoming a trip hazard. A resolution to that affect will be passed in the January meeting with installation to follow shortly. Lonnie's Carper Max came in with the best bid.

The water softener at the rec center has needed three fairly recent repairs and again needs around $700 in additional repairs so the motion was made to pass a resolution to replace the softener at a cost of $2,394.00 including a five year full warranty for the commercial softener.

A motion was made to pass a reso funding the South Gate that is now out of service. The cost will be $4,600.00 and is budgeted in reserves so no affect on operating. (These gates get a heck of a lot of use so this is and will remain an ongoing expense but it is still a lot cheaper than physically manning the gates.)


Be sure to check your Candlewick Paper for the official minutes of the meeting.