BOARD
APPROVED AS CORRECTED AUGUST 3, 2009
BOARD
OF TRUSTEES MEEGING
DATE:
July 6, 2009
9:30
a.m.
SMALL
HALL
Meeting called to order: John Vander Molen
ROLL CALL: Taken by acting secretary Margo Cushman. See attached form.
APPROVAL OF MINUTES: John Vander Molen made a motion to accept the
minutes for June 22, 2009 workshop as corrected. Pam Cole seconded the motion. Motion passed 6-0. John Vander Molen made a motion to accept the
minutes for June 18, 2009 special meeting as corrected. Margo seconded the
motion. Motion passed 6-0. John Vander
Molen made a motion to accept the minutes for the June 15, 2009 meeting as corrected. Janet Jones seconded. Motion passed 6-0.
CORRESPONDENCE: All correspondence is in the office and
available for public viewing.
REPORT OF TREASURER: Pam Cole reported the May 31, 2009 balances
were as follows:
Regular checking balance is
4,385.17; Certificate of Deposit balance is 307,058.93; and the Money Market
account balance is 557,738.20. Pam also
reported the June 30, 2009 balances as follows:
Regular checking balance is
8,097.96; Certificate of Deposit balance is 308,062.72; and the Money Market
account balance is 400,783.21. Pam also
discussed the Revenues & Expenses Budget Performance sheet. Please see the attached copy.
APPROVAL OF BILLS: Pam Cole made a motion to pay a bill to
Daniel & Scott (John
Vander Molen’s attorney) of $7,680.00 for legal expenses in the Smith-Denson
lawsuit. Motion seconded by Harry
Fitzpatrick. Motion passed 6-0. Pam made a motion to pay a bill submitted by
Mary Lou McNulty for expenses paid by her for attorney fees for $5,995.86 in
the Smith-Denson lawsuit. Motion
seconded by Margo Cushman. Motion passed
6-0. Pam made a motion to pay Janet
Jones $4,509.85 for attorney fees already paid by her in the Smith-Denson
lawsuit and pay a bill to Mathews, Eastmore, et al (Janet Jones’ attorney) of
$6,784.86 for attorney fees in the Smith-Denson lawsuit. Motion seconded by Margo Cushman. Motion passed 6-0. Pam Cole made a motion to make an emergency
purchase a used Kycera 2015 copier from Omega Systems in the amount of
$2,100.00 to replace broken copier in office.
Fred Hoch seconded the motion. Motion
passed 6-0.
INFORMATIONAL REPORTS OF
TRUSTEES: Janet Jones reported that she
sent eleven cards out and there were 4 deaths in the month of June. Harry Fitzpatrick gave an update on the fence
between DeSears and T.E. Unfortunately
he has not been able to reach the gentleman he needs to speak to at De
Sears. Fred Hoch reported that road
resurfacing will begin this month. Only
the roads South of
REPORTS FROM STANDING
COMMITTEES: No reports.
RESIDENTS
COMMENTS: Mary Huston read a letter from
Tony Gaeta – 6818 Marina Drive – she read questions regarding sunshine
violation lawsuit, website problems, and the overuse of copy machine.
John said they would take her questions under advisement. Bruce Smith – 2316
OLD BUSINESS: None
NEW BUSINESS: Pam Cole
co-sponsored the introduction to change Article V. Committees in Trailer
Estates By-Laws. (See attached for changes) Posting of the Public Hearing and
voting of this change will be made by July 27, 2009. The Public Hearing and voting will take place
at the regular meeting on August 17, 2009. Pam Cole made a motion to accept the
amendment to the Brighthouse Contract. (See attached for amendment to
contract) Fred Hoch seconded the
motion. Motion passed 6-0. John Vander Molen made a motion to accept the
revised PP16. (See attached) Pam Cole
seconded the motion. Motion passed 6-0.
CLUBS AND ORGANIZATIONS: None
MOTION TO ADJOURN MADE
BY: Pam Cole
SECONDED: Fred Hoch
TIME ADJOURNED: 10:45 A.M.
The meeting was adjourned at
10:45 A.M.
Respectfully submitted,
Margo Cushman, Acting
Secretary
Lenora Neal, Recording
Secretary