Meeting Minutes

Estates at Sunrise Bay POA Annual Meeting 2nd Attempt
Saturday, August 17 at 9:00 a.m. central
  
Draft Minutes

Call to Order
At about 09:00 AM, the Estates at Sunrise Bay Property Owners Association’s President, Kip Norcross noted the sufficient owners and members present or by proxy to call the Annual Meeting to order.

Attendance and verification of quorum 
Secretary/Treasurer Aled Roberts, took the roll call and noted the physical presence of the following POA members at the meeting:

Kip Norcross, President POA
Joyce Norcross, Property Owner
Rik Allbritton, Board Member
Murraye Gordon, ACC Chairman, and Board Member
Dan Thomas, Board Member
Carol King, Property Manager and Property Owner
Aled Roberts, Secretary/Treasurer and Property Owner

In addition, a further 63 written proxies were in hand, thereby meeting the requirements of having 35 members present for a quorum at the 1st reconvened Annual Meeting.  (The first meeting on 3rd August 2013 had 68 members attend or submit proxies, failing to meet the required quorum threshold of 71).

Election of Members to Board of Directors
The 3 year terms for Ray Nunez, Murraye Gordon and Aled Roberts has been completed thereby creating 3 vacancies on the Board.

Property Owner Ethan Rafei, nominated himself to be elected to the Board.
 
Murraye Gordon and Aled Roberts agreed to be re-nominated for vacant positions on the Board.

As there were three positions all three Members were elected, and assumed their positions on the Board, each for a new three  (3) year term.  Aled Roberts appointed again by President as Secretary / Treasurer.

The President thanked Ray for his valuable contributions over the previous three years and welcomed the new and returning Board members to the Board.

Updates

Status of Sunrise Bayou (the Wetlands) &  Army Corp of Engineers Compliance
The President read into the Annual Meeting minutes the summation provided in the 3 August Board Meeting minutes:

After-the-fact permit
At the request of the Army Corp of Engineers these two issues are now being managed as a single “case” by the ACOE, although each seems to be a different stage of resolution. The POA’s President has been in regular and frequent contact with the ACOE’s office and we have been informed that the “Case” has now shifted from the “Compliance Unit” to the “Evaluation Unit”.  While no written confirmation has yet been received from the ACOE, it is understood that the compliance issues related to the “after the fact permit” have been resolved as a result of the many actions the POA has taken, including removal of the bulkhead section in way of wetlands, the remediation of the Sunrise Bayou wetlands, the activities of the Beautification Day and multiple submissions of supporting paperwork.

One unexpected consequence of removal of the bulkhead is that the pier extends over a greater portion of the States’ waters, and consequently the associated fees due to the General Land Office have increased.

Boat Ramp permit
The boat ramp permit request has been submitted to the Evaluation Unit, and they have requested additional information from the POA.  This additional information has been submitted.  Currently the situation is that the application is on the desk of Ms. Anne Logwood, the ACOE’s Regulatory Specialist within the Evaluation Unit based in Galveston.  Ms Logwood confirms that she has all the information she needs at this time, and is canvassing the approvals from other State agencies that need to sign off on this – including TCEQ, GLO, EPA and ACOE Legal Unit.

2013 Beautification Day
Following a suggestion from one of our Property Owners, the Sunrise Bay Beautification Day was arranged and held on 20 April 2013.  Despite having a small turnout, this was a success with two good-sized refuse piles of brush and debris from both the front monuments and the wetlands being accumulated.  In addition some property owners attended and collected debris from their own lots. Republic Services generously provided a brush truck to collect this debris and transported it free of charge to the Lake Jackson County Landfill.

The President stated that the Sunrise Bay Beautification Day tradition will continue in 2014.

Entrance, common areas, ditch maintenance
The trees lining the roadway near the entrance of the Estates were noted to be looking much better than in the past which is the result of some pruning earlier this year, the appropriate application of fertilizer and diligent irrigation.

Property Manager Report
El Campo Lawn Services completed the yearly mowing of the drainage ditches.  In addition El Campo Lawn Services will evaluate maintenance requirements on the pier and boardwalk, and submit a bid for  current maintenance needs.  

Property Manager is also soliciting bids from alternative landscaping services in the area, prior to the next Board of Directors meeting at the end of September, when the 2014 budget will be decided.
Mr Stites has still not started the baling, but he said they should be out in the next week or two. There was some rain on the night of 16th August, so everything should "green-up" and hopefully there will be enough to bale.
Communication Committee (purpose and goal)
The POA blog site (http://sunrisebayestates.blogspot.com/ )was set up at the end of 2012 by our President’s daughter in law (thank you! ) however it has not been optimized since its creation. After discussion, a Communications Committee has been created to manage and administer the site and determine if the current site will serve the needs for a POA site.

The new Communications Committee is chaired by David Johnson, Vice President, and currently has two committee members  - Ethan Rafei - the site’s Administrator, and Lynn Allbritton - site contributor/ editor – both graciously volunteering.   Dan Thomas immediately offered to provide information on fishing opportunities on Carancahua Bay. 

All owners are encouraged to submit appropriate contributions to either Lynn or Ethan. 

Financial Report
As of 14 August 2013 the POA had a total of $47,500.69 distributed between the Checking account ($18,461.06) and the Savings Account ($29,039.63).  Further more accounts receivable for two outstanding Property Dues plus late fees amount to $616.46.

There were no outstanding liabilities at the time of this meeting.

Adjourn
There being no further business, the Annual Meeting was adjourned at 09:20 a.m.

Respectfully
Aled Roberts

Secretary/Treasurer
_________________________________________________________________________________
2nd Quarter 2013 BOARD MEETING  DRAFT MINUTES
SATURDAY, AUGUST 3 at 112 WINDSWEPT  DR                                                              

9:05AM:  CALL TO ORDER

Noting the presence of a quorum of the Board of Directors of the Estates at Sunrise Bay Property Owners’ Association, the Board President called the meeting to order with a request for a moment of silence to reflect on those that we have lost if recent months.

RECORD ATTENDANCE

Following was record of attendance for Board Members:

Present
Apologies received for being absent:
Kip Norcross, President
Ray Nunez, Director
David Johnson, Vice President
Rik Allbritton, Director
Dan Thomas, Director

Murraye Gordon, Director

Aled Roberts, Secretary, Treasurer


Carol King, Property Manager, graciously hosted the meeting and prepared meeting materials.

Also in attendance were the following Property Owners:

Lynn Allbritton
Ethan Rafei

APPROVE MINUTES from PREVIOUS MEETING

The minutes of the previous Board meeting dated 02 March 2013 having been previously reviewed, some minor typographic adjustments made, were accepted without further comment.

REPORTS:
1.      Subdivision Compliance with Corp of Engineers—Kip Norcross
a.      After-the-fact permit
At the request of the Army Corp of Engineers these two issues are now being managed as a single “case” by the ACOE, although each seems to be a different stage of resolution. The POA’s President has been in regular and frequent contact with the ACOE’s office and we have been informed that the “Case” has now shifted from the “Compliance Unit” to the “Evaluation Unit”.  Whilst no written confirmation has yet been received from the ACOE, it is understood that the compliance issues related to the “after the fact permit” have been resolved as a result of the many actions the POA has taken, including removal of the bulkhead section in way of wetlands, the remediation of the Sunrise Bayou wetlands, the activities of the Beautification Day and multiple submissions of supporting paperwork.

One unexpected consequence of removal of the bulkhead is that the pier extends over a greater portion of the States’ waters, and consequently the associated fees due to the General Land Office have increased.

b.      Boat Ramp permit
The boat ramp permit request has been submitted to the Evaluation Unit, and they have requested additional information from the POA.  This additional information has been submitted.  Currently the situation is that the application is on the desk of Ms. Anne Logwood, the ACOE’s Regulatory Specialist within the Evaluation Unit based in Galveston.  Ms Logwood confirms that she has all the information she needs at this time, and is canvassing the approvals from other State agencies that need to sign off on this – including TCEQ, GLO, EPA and ACOE Legal Unit.

2.      ACC—Murraye Gordon – Chairman, ACC Committee.
a.      New Projects
No new building project notifications received since the last meeting.
b.      The Architectural Control Committee
The sub-committee is now made up of 6 members inclusive of the POA President.

3.      Property Management—Carol King
a.      Entrance, common areas, ditch maintenance
The Property Manager (PM) discussed the complexities of managing the mowing and landscaping of the entrance gateway, common areas and ditches.  The PM works closely with the landscaping company, El Campo, to arrange timely attendances to manicure the common areas.  The ability to execute these landscaping activities is greatly influenced by the weather conditions experienced, especially if it has been raining, and the ditches can be filled up with standing water.  This renders the mowing of ditches very difficult and hazardous.

The trees lining the roadway near the entrance of the Estates were noted to be looking much better than in the past which is the result of some pruning earlier this year, the appropriate application of fertilizer and diligent irrigation.
Some of the major repairs undertaken following the last meeting included repairs to the water main and to a leaking fire hydrant valve.

b.      Mildew on homes
An observation submitted to the POA board regarding the growth of mildew on some of the properties was discussed.  It was noted that the growth appeared to be affecting mostly the northern facing sides of properties, or around air conditioning units.  Property owners are gently reminded of their responsibility to maintain their own properties.

c.       Dead trees, limbs, other debris on individual owner property
Following a suggestion from one of our Property Owners, the Sunrise Bay Beautification Day was arranged and held on 20 April 2013.  Despite having a small turnout, this was a success with two good-sized refuse piles of brush and debris from both the front monuments and the wetlands being accumulated.  In addition some property owners attended and collected debris from their own lots. Republic Services generously provided a brush truck to collect this debris and transported it free of charge to the Lake Jackson County Landfill.

The current dry period has stunted the growth of grass on the property and there has not yet been a full mowing and baling undertaken by Mr Stites.  The PM did advise however that Stites has deployed his baling machine, which is taken as an indication that mowing and baling is imminent.   For those property owners that signed the agreement with the POA, we take this opportunity to remind you that the mowing and removal from your property of the baled hay is free.

Property Owners are respectfully reminded of their own responsibility and accountability to maintain their properties with respect to the removal of dead trees, limbs and others debris.

d.      Actions taken and status on past due accounts

As of 3 August 2013 there are only two properties that are delinquent in submitting their 2013 POA dues, for a total of $574.00 pending.
  
The Board respectfully requests all property owners to submit all payments in a timely manner, so that the POA’s business can be managed as efficiently and effectively as possible.

4.      Financial Review —Aled Roberts/Carol King
As of 3 August 2013 the POA’s Checking Account has $25,161.64 balance, with 3 un-cleared transactions totaling 2,750.24, and $29,039.63 in savings account.


OLD BUSINESS:
1.      POA Website
a.      The Board reminds all Property Owners that a site - http://sunrisebayestates.blogspot.com/ has been up and running since the end of 2012 and needs valid and constructive contributions to make this a viable site.  To that end, a Communications Committee has been put together currently comprising of David Johnson as its Chairman, along with Lynn and Ethan Rafei as members.  All owners are encouraged to submit appropriate contributions. 
b.      The site is free and was set up at the end of 2012 by our President’s daughter in law – thank you! 
c.       As a result of some of the new business items below, a new Communications Committee chaired by David Johnson, Vice President, has been created and currently has two committee members  - Ethan Rafei - the site’s Administrator, and Lynn Allbritton - site contributor/editor – both graciously volunteering.  
d.      Any web site or blog site will require current, topical, valid and constructive contributions to make it a viable site. 
e.      As this is a new site, the content of displayed information will be managed by submission to Lynn and Ethan.    Immediate additional volunteers appeared with Board member Dan Thomas offering to provide information on fishing opportunities on Carancahua Bay.  We look forward to a vibrant and collaborative virtual community space.

NEW BUSINESS: 
1.        
a.       Election for 3 Board positions.
                                                               i.      There are three vacant positions on the POA’s Board.  Despite a general request was promulgated to all Owners requesting volunteers to step up and assist in the management of our Property Owner Association, only one new volunteer came forward.  Two of the existing Board members agreed to step up again and volunteer services for the next term.
                                                             ii.      As there were insufficient proxy votes for the Annual Meeting, the President nominated the retiring Board members to retain their positions until the next meeting is convened.   At that time, since there are no other volunteers, the three nominees will be voted onto the board.
b.      Response to proxy ballot mailing.
                                                               i.      As per the By-Laws, 71 Proxy Votes are required to meet the 60% threshold to hold a valid Annual POA Meeting.   At the time of the 2Q Board meeting 68 proxies had been received from the registered owners.  

2.       Common area maintenance
a.       Bids for landscaping maintenance services of common areas are still being collected, and will be finalized before the next meeting for consideration during the 3Q Board and Budget meeting.
 
3.       Owner Presentation:
a.       Mrs. Lynn Allbritton had formally requested to make a presentation to the Board for their consideration at the next meeting on future actions and opportunities for improvement (OFI) within the community.   The Board thanked Mrs. Allbritton on the obvious hard work put into preparing this presentation, the key points of which are summarized below:

OFI 1:  Build and strengthen the notion of working together to establish a sense of place and belonging.

Amongst the suggestion for resolving this OFI are:
(i)                  Website and newsletters to share information on wildlife sightings, fishing, wetland habitats, posting of all Board and Committee meeting minutes, action tracker, FAQ .
(ii)                Increase transparency and build trust amongst stakeholders by reviewing by-laws, checks & balances, responsibilities and accountabilities of board member and Owners.
(iii)               Improve clarity around sharing timelines for completion of action items raised during Board and Committee meetings.  Create an action tracker that will include due dates, volunteers, and estimated resources required.

(The Board considered this suggestion to be immediately actionable, and to that end the Communications Committee was set up – see OLD BUSINESS #1 above.  )

OFI 2: Promote Value of property to attract sales, construction and new residents.

Some suggestions for consideration of this OFI included:
(i)                  Evaluate cost benefit analysis of hiring of a single maintenance man for part time work in lieu of using landscaping contractor.       
(ii)                Duties of maintenance man to include washing fences, washing pier, weeding, collecting trash, alert PM when in need of additional services eg plumbing or electrical.
(iii)               evaluate renting lawn mower or buying lawn mower in support of maintenance man activities.
(iv)              Re-landscape entry way and include replace existing trees/shrubs,  with oleanders, lantanas, crape myrtles

OFI 3: Exhibit and display community values.Over the course of time, the suggested OFI’s included:
(i)                  Creating a community slogan
(ii)                Garner support for special event in the community
(iii)               Provide tools for community enjoyment.  A tiered approach was suggested:
a.       Phase 1 – gated boat ramp; keys may be distributed for a fee.
b.      Phase 2 – provide park benches, picnic tables, trash cans and shade structure at pier area.
c.       Phase 3 – provide light and water at pier
d.      Phase 4 – establish boat and trailer parking space
e.      Phase 5 – build a small community building for meetings and events.  Pending community building, rent a locally available room with kitchen for annual meetings.

OFI 4: Community is something we do together.
(i)                  maintain momentum through sustained involvement and campaigning for support.
(ii)                Communication, accountability and continuous improvements are key.
(iii)               Set goals and specific objectives in yearly plans, including timelines, required resources and fundraising activities.

4.      Set date, place and time for next board meeting
The next Board meeting is scheduled for 9 am on 28 September 2013, location to be confirmed.
ADJOURNMENT

There being no further business to discuss at this meeting, the President adjourned the meeting at 12:06.

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