Attendance: Lane, David, Eva, Melissa, Chris
- $2000 under revenue budget as of 4/27/21 due to accounts paid in arrears
- Irrigation repairs approved; hold on pipe leak repair
- Have Brightview put $150 from concrete co on a separate line on invoice so we can send to city for reimbursement
- Lane to check with city to see if they’ll put seed on concrete work areas
- Chris will contact concrete companies to get quotes for full neighborhood repairs
- Budget Goals
- $30,000 in reserve for major expenses
- $3000 for unexpected expenses
- Eva to run actuals showing how specific large expenses have increased over the last 5 yrs
- Options to raise dues: gradual, 30%, lump sum, etc
- Enforcement
- Basketball hoops – send notice to all homeowners and call out the new covenant rules
- Regularly walk and look for violations that need attention
- Bill and Amanda (shed violation) – follow up on whether this is approved by the ACC
- Mailboxes
- Option: $5000 – to replace 15 and repair 23, utilizing Chris’s team for repair labor
- Decision: spend our budget number to replace as many posts as possible and spend a little extra on materials to do repairs as needed
- Garage Sale – June 4-5
- Social Committee
- Food Trucks – Block Party
- More activity on FB
- Minimum one paper mailing per year and more emails
- Next mtg in July – use the church?
- Air BNB on Sand Creek – neighbors have talked to the owners and they’ve made some improvements to make the situation better