East Brookwood Water Association Meeting

1/20/03

 

Location:  Franks Pizza 7:00pm

 

Attending:       Tom Migliorino President

                        Bob Moschella Vice - President

                        Rich Stopa                   Treasurer

                        Chris Cartwright           Recording Secretary

                        Chris Basile                  Corresponding Secretary

                        Jeff Kleinschmidt

                        Pat Stevenson

                       

                       

Residence Attendees:  0

 

Call to Order: Meeting was called to order Bob Moschella 7:12pm.

 

Minutes – Chris Cartwright read minutes from 1/7/02 Board meeting.

 

Acceptance on Minutes:  Bob made motion to accept and Tom seconded the motion for meeting notes 1/7/03. Tom signed the minutes and put in his files.

 

Treasure report – Provided by Rich Stopa

·        Bank CD’s Total = $46, 171.79

·        Money Market = $27,069.64

·        Cash on hand =   $1,473.42

·        Outstanding Balance Due = $ 5,776.11

·        Cash Received = $ 7,124.60

·        New Loan Checking Account = $ 169.36

·        2003 Interest To Date = $0

·        2002 Association Expenses $39, 435.36

 

Acceptance of Treasurer Report: Tom made a motion to accept treasurer report, Chris Basile seconded the motion

 

Old Business:   

o       Leak at 29 Brookwood Drive is still a problem. Chris and Rich are looking into new contractor. Old Contractor is not returning phone calls. Chris Basile is dealing with Bob Mooney. Rich will look into as of 1/20/03. Old Contractor does not want to place new pavement.

 

o       Lien Update - 3 Wildwood lien. Tom signed all paperwork necessary to start the lien process. Paperwork has not comeback to Tom detailing lein has been placed from county. Still OUTSTANDING FROM COUNTY. Lien has been recorded and county in now up to November paperwork.

 

o       Billing – continue until laptop and program is approved and presented at 1/22/03.

 

o       Issuing of 1099’s and possibility of state auditing association on checks paid was discusses again.  Pat researched this issue anything over $600 need to be sent a 1099.  Paperwork need to be updated a 1066 form. Jeff will look into.

 

New Business:   $300 threshold was the standard amount to place a lien. Tom sent letters certified mail and applied liens to below property.

 

Block

Lot

Resident

Outstanding Balance

47

145

Verrinder

$568.07

41

213

Niper

$447.79

 

·        Received By-laws suggestions from attorney and changes have been made to new updated By-Laws for vote. Chris will discus at special meeting on 1/22.03

·        Election of officers to change in bylaws was discussed. Moving toward every officers to hold staggered terms to prevent wiping out entire board every two years. Bob has a plan in place for staggering years.

·        Tom passed out agenda for meeting on 1/22/03.

o       First payment of $21,121.50 for loan due on 3/1/0. This amount to be placed in escrow account.

·        Nothing out to bid as of yet, Fred is having problem with DEP. Tom is going to call and find out status. Weather conditions will move back start date due to excessive snowfall on ground in 2003.

 

Lien Update:

                        Association received payments and liens were cleared outlined below.

                       

Block

Lot

Resident

Date Activated

47

143

Stires

11-13-02

40

7

Bencivenga

Paid in Full 1/13/03

54

17

Ryan

4-17-02

56

44

Kenific

Paid in full 1/13/03

44

189

Toscano

4-17-02

44

194

Schumacher

Paid in full 1/13/03

 

Bob Moschella made a motion to adjourn the meeting at 9:15pm. Tom approved.

 

Roberts Rules were in effect during this meeting.

 

President’s Signature X_______________________________   Date__________________