MURIETA TOWNHOUSES, INC.

BOARD OF DIRECTORS MEETING

MINUTES

February 12, 2008

 

I.                   CALL MEETING TO ORDER

A.     Roll Call – President Jim Moore called the meeting to order at 5:05 P.M.  A quorum was established. 

Board Member(s) Present: Jim Moore, Ted Ryon, Carolyn Kuhnz, Martin Pohll, and Evelyn Caudill

Board Member(s) Absent: Doug Knutsen and Roberta Hargan

Tiffany Lynch represented Kocal Management Group, Inc.

B.     Confirm Posting of the Agenda – Management reported that the agenda had been posted at least 4 days prior to the meeting on the bulletin board outside of the RMA Administration building.

 

C.     Board Meeting Minutes There was a motion to approve the January 8, 2008 Board meeting minutes as submitted. (M/Ryon, S/Caudill; motion carried).

 

II.                OPEN SESSION

-         Merritt Rice (Lot 129) was present to discuss the current water intrusion issue that is occurring in the atrium area between his unit and his neighbors.  He submitted a letter to the Board at the meeting requesting that his hardwood floor be repaired, further repairs completed to the atrium and reimbursement for lost rental income. 

 

Dan Poe was present at the meeting and reviewed what repairs had been completed at the unit to correct the issue.  He noted that the unit at 14862 had a bad atrium design and landscaping in the atrium that contributed to the water intrusion.  He noted that the downspouts drain into the soil and there was not a drain connected to divert the water away from the atrium area.  Mr. Poe also noted that there were sleeves added to the downspout but Mr. Rice’s neighbor removed them.  Dan Poe requested that a meeting take place between himself and some of the Board members so they could visually see what is occurring in the atrium area.  The Board asked that this item be tabled until the next meeting so the on-site meeting can take place.

 

-         Carol Lauchobon (Lot 47) noted that she would like to have her driveway, walkway and privacy screen replaced at her unit.  She noted that the privacy screen was not connected to the unit but was a free standing screen that had fallen in a recent storm.  She noted that the walkway had grinding/cutting completed the prior year but said that it is still uneven and wants it replaced.  President Moore noted that he would visit her unit to look at the issues and requested that this item be tabled to the next meeting.  The Owner also noted that she thinks excessive watering in the grass next to her driveway may be contributing to the deterioration of the concrete.  Carolyn Kuhnz, Board member, requested that the Owner contact RMA to report this issue.

 

-         Steve Rosetta (Lot 1972) inquired about the units on Fuente De Paz withdrawing from the MTI Association and noted that the vast majority of the owners on his street support this idea.  The Board agreed that the Association cannot incur attorney fees to research his request but recommended that he and his neighbors consult an attorney on their own to further pursue this issue.

 

IV.            REVIEW FINANCIALS

A.        January 2008 Financials: Carolyn Kuhnz, Treasurer, presented an overview of the Association’s financials as of January 31, 2008.

            Operating Cash:          $66,038.64

            Reserve Account:         $293,140.77

           

As of January 31, 2008, the Association was over-budget by $12,662, which is largely attributed to the payment of the gutter-cleaning bill in January 2008.  Martin Pohll asked that Management look into reserve expenses listed on the balance sheet and report back to him on the results. 

 

B. Review of the Association’s Delinquency Report: The following motion was made, seconded and passed by a unanimous vote of the Board (M/Kunhz; S/Caudill; motion carried)

In accordance to Civil Code 1367.1 the Board of Directors hereby authorizes and instructs the Association’s collection service to record a lien in the full amount of unpaid assessments, late charges, interest, and collection fees and costs against that property owned by the member(s) listed on the association’s delinquency report dated January 31, 2008 and who are, or become, delinquent in their assessments beyond 60 days. This authorization shall only apply to those members who have been properly noticed of their delinquent assessment and of their rights as delinquent members in accordance to Civil Code 1367.1.

The Board further authorizes any director to sign and date any and all lien authorization forms as may be required for those delinquent members so noted in the attachment to these minutes (Addendum #1)  as identified by their association account number

 

V.            COMMITTEE REPORTS

A.     Insurance – The Board discussed the possibility of John Brady attending their next meeting but decided against it due to the lack of attendance by homeowners at the monthly meetings.  Instead, Evelyn Caudill will contact John Brady Insurance and request that he develop an overview of the Association’s insurance policy, which could be included in the next Association newsletter.

 

B.      Reserves

1. 2008 Reserve Candidates-

ROOF REPLACEMENTS:  Dan Poe presented a spreadsheet to the Board, which outlined the replacement cost for various buildings.

 

 

 

There was a motion to approve the following roofs for replacement, with the replacement contract added as an addendum to the 2007 roof replacement contract with Advanced Roof Designs:

 

Tile Roof Replacements at:

6924–6928 Carreta Lane: $50,978.00

6934-6938 Carreta Lane: $47,041.00

6946-6948 Carreta Lane: $41,558.00

14842-14848 Lago Drive: $76,595.00

15008-15014 Lago Drive: $43,959.00

Flat roof replacements at:

7030 Colina Lane: $3,284.00

15016 Lago Drive: $3,284.00

Installation of new drain on single-ply roof (estimated cost)

                                    7026 Colina Lane: $1,500.00

 

  (M/Pohll; S/Kuhnz, motion carried unanimously)

 

Dan Poe will obtain and provide management with a detailed cost breakdown of the plywood sheathing costs for the tile roof replacements so that Management may notify the owners of any costs, which will be their responsibility.

     

DECKS:  The Board reviewed the inspection report from Clark Construction, in which he identified which decks had been upgraded from a “4” to a “5” and the priority list for the remaining “4” decks.  There was a motion to approve the deck replacement contracts submitted by Clark Construction to replace the following redwood decks with Timbertech:

      Lot 17        7022 Colina Lane      190 s.f.       $5,558

      Lot 29        15052 Lago Drive      155 s.f.       $4,534

      Lot 36        15038 Lago Drive      40 s.f.       $1,170

Lot 66        6960 Carreta Lane      156 s.f.       $4,563

Lot 71        6948 Carreta Lane      343 s.f.       $10,033

Lot 111      6953 Lindero Lane      378 s.f.       $11,057

Lot 888      6840 Domingo Drive      91 s.f.       $2,662

Lot 2001      6441 Chesbro Circle      545 s.f.       $15,941

Lot 2003      6443 Chesbro Circle      601 s.f.       $17,580

           

                        (M/Pohll; S/Kuhnz; motion carried unanimously)

 

2.  Maintenance Cost Spreadsheet:  Martin Pohll reviewed the spreadsheet he had prepared for possible future planning with regards to the reduction of maintenance obligations for MTI.  The Board discussed the possibility of reappointing a CC&R Revision committee to discuss the possible ways to reduce the monthly assessments.  The Board will develop a flyer to be distributed to the membership soliciting homeowner participation in a possible town hall meeting to discuss this further.

 

 

 

C.  Architectural Review Committee

1.  14912 Trinidad (Lot 653):  There was a motion to approve the architectural application submitted to and approved by RMA for the installation of a propane cylinder and screening with the condition that MTI will not assume any liability or future maintenance for any of the components which are a result of the installation.  (M/Kuhnz; S/Caudill; motion carried)

 

D.      Maintenance - NONE

 

VI.              CORRESPONDENCE –

A.  6929 Lindero Lane (Lot 104 – Email RE: leak) - The Board reviewed the email from the Owner in which he stated that the Association should be responsible to correct a leak that is originating from his sliding door threshold.  Dan Poe noted that the leak was due to the weep holes in the doorframe being sealed.  Management reported that she had researched all work order for this unit since January 2005 and there had been no repairs to the area near the doorframe nor was the deck sealed as the Owner stated.  The Board agreed that the repairs needed to correct the leak were the Owners responsibility.

 

B.     6824 Domingo Drive (Lot 898- RE: deck & skylight) The Board reviewed the letter from the Owner and discussed the skylight leak with Dan Poe, who was present at the meeting.  Mr. Poe reported that he and Advanced Roof Design had been to the unit on multiple occasions and determined that the leak was coming from a crack in the seal between the frame and skylight glass and was not roof related.  Advanced Roof Design has submitted a cost of $728.00 to replace the skylight.  Management will notify the Owner that MTI will not conduct further repairs since it is not roof related and provide the Owners the skylight replacement cost received from Advanced Roof Design.

 

The Owner also noted in the letter that she felt that the Association should be responsible for any labor costs incurred to replace the failing Trex deck.  The Board discussed the possibility that the deck may not be original construction and asked that Management and Evelyn Caudill review the Association records to see if they provide any information about the deck.

 

C.     6527 Chesbro Circle (Lot 2021 – RE: deck) The Board reviewed the letter from the Owner regarding their deck.  The Board agreed to have Dan Poe inspect the deck, both old and new sections, to determine if the old section should be repaired or replaced and whether the new section, built by the Owners contractor, was built in accordance with the MTI deck replacement specifications.  The Board asked that Management send a letter to the Owner seeking his agreement to have Dan Poe conduct the independent inspection of the deck.

 

VII.            UNFINISHED BUSINESS

A.     Roof Repairs/Replacements - Update

1.   15012 Lago Drive – (Lots 48 – RE: roof damage / proposal) This item was addressed during the Reserve Committee report.

2.   7030 Colina Lane (flat roof replacement proposal) – This item was addressed during the Reserve Committee report.

 

3.   Roof Leak Spreadsheet – The Board reviewed the spreadsheet prepared by Dan Poe, which outlined the recent leak history and work orders he had received.  There was no Board action necessary on this item.

 

VIII.    NEW BUSINESS

A.   Clark Construction – Inspection/Proposals

1.      2008 Deck Inspections - This item was addressed during the Reserve Committee report.

2.   Deck Replacement Proposals - This item was addressed during the Reserve Committee report.

 

B.     Draft Maintenance Matrix

The Board reviewed the draft maintenance matrix and made some revisions. Management will revise the draft and include it on the next agenda for approval by the Board.

 

C.     2008 Reserve Study Proposal (Browning Reserve Group) The Board tabled approval of this proposal since they had questions regarding why this study included a site visit if third party contractors did property inspections last year.  Management will contact Bob Browning to discuss the Board’s concerns.

 

VIII.    NEXT MEETING DATE

The next meeting is scheduled for TUESDAY, March 11, 2008 at 5:00 P.M. in the RMA building.  

 

IX.            ADJOURNMENT

The meeting was adjourned at 7:20 P.M. to Executive Session to approve executive session minutes and to discuss the contract with the Association’s legal counsel.  The Executive Session adjourned at 7:25 P.M.

 

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These minutes are unofficial until signed by the Board.

 

Respectfully submitted by:

 

_____________________________                          ____________________________

 Board Secretary                                                         Date

           

 

NOTICE

 

Copies of minutes are available upon written request from Kocal Management Group.  Please include a self-addressed, stamped envelope for mailing.  There may be a fee charged for handling.