Riverglen of Brandon Homeowners Association Inc.

Board of Directors Meeting

24 September 2024

Riverview Library (Rm 137)

9951 Balm Riverview Road

Riverview, FL 33569

 

I.             Call to Order and Quorum Call: Meeting called to order at 6:30 pm

Directors Present:

Ralph Brown – President, Unit 7

Wrede Kirkpatrick – Vice-President, Unit 1

Kathy Hofstad - Treasurer, Unit 7

Larry Barroner – Secretary, Unit 3

Cathy James - Unit 2

Chris Carter – Unit 4 (at-large)

 

Directors Absent:

Unit 5 - Vacant

 

Also in attendance:

Angela Parker – GPI

Jennifer Kokinda – ACC Co-Chair

Rick Huber – Parks committee

 

II.            Review/Adoption of Minutes:

MM made by Wrede., 2nd by Kathy, to approve the August 27, 2024 RGHOA monthly meeting minutes.  Motion carried unanimously.

 

III.     Committee and Officer’s Reports

A.   Ponds - Trina Dooley – Meeting to be scheduled with pond maintenance tech to discuss issue of reports being provided on a recurring basis.  A Riverwatch resident asked Riverwatch President questions as to how often the pond next to their home was treated and when the treatments are to be performed. 

 

B.   Parks – Rick Huber – Continuing to seek possible replacement backboards and provide cost to the board. Met with the light replacement company to ensure access to control boxes.  Annual Saturday in the Park is scheduled for 26 October 2024 from11:00 a.m. to 2:00 p.m.

 

C.   Newsletter - Carolyn Austin – Newsletter was published and mailed to Riverglen and Riverwatch residents.  All board members stated they received their copy in the mail.  Great job Carolyn!

 

D.   Website - Ralph Brown – Hosting fee will come due in November, awaiting invoice.

 

E.   Landscape – Larry Barroner – Continue to receive weekly updates on the tasks completed from the Brightview (BV) Team Manager.  Trees have been identified showing signs of disease and are scheduled to be removed on September 2, 2024.  Two irrigation leaks were identified and the information was provided to Bright View Team Manager.  Awaiting estimate for repair.

 

MM by Kathy, 2nd by Wrede to approve a one-time authorization to Ralph for up to $5,000.00 for the repair of the two leaks avoid delays in getting the repair completed.  Motion carried unanimously.  Repair estimate came in after the meeting for $1,830.00.  Authorization was given by Ralph to BV for the repair.

 

F.    Finance/Budget – Kathy Hofstad – Normal monthly financials. 

Discussion: Account #28621 were charged fees that should have been caught by GPI accounting earlier when the discrepancy was identified.

 

MM by Kathy, 2nd by Cathy to waive late fees and interest fees charges to account.  Motion carried unanimously.

 

Discussion: Account #28580, homeowner requested HOA to waive late and interest fees from their account.

 

MM by Kathy, 2nd by Wrede to deny the request of the homeowner to waive mentioned fees.  Motion failed, 2/4 (Chris, Cathy, Ralph & Larry opposed) due to previously mentioned issues with GPI accounting.

 

MM by Cathy, 2nd by Larry to waive $25.00 of the $75.00 owed for the 1 January – 31 March, 2024 period when the association dues increased and the fees were waived during this time.  It was determined GPI accounting should have identified and caught this error.  Motion Carried, 5/1 (Kathy opposed)

 

G.   Riverglen ACC – Jennifer Kokinda

 

ACC requests: the committee received (2) requests.

MM by Cathy, 2nd by Wrede, to ratify the ACC approval for the 2 requests.

Motion carried unanimously.

 

First Letters: (12) MM by Wrede, 2nd by Wrede to accept the recommendation of the ACC for first letters for numbers 1-5, 7, and 10-12.  Motion carried unanimously.  Numbers 6, 8, and 9 were corrected prior to the meeting.

 

Second Letters: (9) MM by Wrede, 2nd. by Kathy, to accept the recommendation of the ACC for second letters.  Motion carried unanimously.

 

Attorney Letters (0) No action at this time.

 

Go to Mediation/Litigation: Item # 1 corrected

 

Abatement: No Action at this time.

 

Currently in Mediation: See Compliance #3.

 

MISC: (12)

#1 is still on hold – possibly corrected, but awaiting ACC confirmation.  #2, and #3 have been corrected.  The remaining 8 are on hold till next months due to a delay in letters being sent to home owners.

 

MM by Ralph, 2nd by Wrede to send a 1st letter to #11.  Communication regarding the ACC request form had already been sent, with no response from the H/O.  Motion carried unanimously.

 

H.   Legal: Ralph Brown, Wrede Kirkpatrick, Co-Chairs (Collections/Compliance)

 

Collections:  

 

 #1.  Considered closed, asked to remove from list.

 

#’s 3-18. Late assessment fees, Interest fees and Attorney fees and costs.  Meeting with GPI accounting planned to discuss the number of issues.

 

Compliance:

 

#1.  Continues to be paid, homeowner has requested pay off amount.

#2.  Shed has been moved, discussion over fees charged, suggested payment

       over a 6–12-month time period to home owner.

#3.  Special letter has been forwarded.  Hold till next month.

#4.  Corrected, GPI to invoice the H/O for attorney fees.

#5.  MM by Wrede, 2nd by Cathy to waive attorney fees due to extenuating

       Circumstances.  Motion carried unanimously.

#6.  Pending inspection, on hold till next month.

 

IV.       Management Report – Angela Parker- GPI

 

Written reports were submitted and e-mailed to the BOD. No new homeowners this month.  Donnymoor sidewalks were pressure washed. GL Polk electrical work was completed. 

 

V.        Old Business

A.   Fountain Repair – waiting on repair estimate

 

B.   Dead Pine Tree Removal – Estimate was provided by Panorama Tree Service for $550.00 per tree and stump removal.  $2,200.00 for 4 trees to be removed.

 

MM by Ralph, 2nd by Wrede to accept the quote provided.  Motion carried unanimously.

          

VI. New Business

 

A.   Annual Meeting Materials and Notices.  Annual meeting is scheduled for 6 November 2024.  Mailed notices will include information on the board vacancy and ACC Revised Standards.

 

B.   2025 Budget Workshop – CY 2025 proposed budget was presented to board members.  Provide Kathy any additional input prior to Budget approval meeting 22 October 2024.

 

       VII.    Homeowner Concerns –

-       HOA member voiced concerns to GPI management about the Vanica software application showing Account Balance vs. Credit on personal account.

 

-       HOA President and Treasurer requested attending GPI representative to coordinate a meeting with GPI accounting management to discuss continuing accounting issues.

 

VII.      Next Meeting date – October 22, 2024 Riverview Library (Rm. TBD)

 

IX.       Adjournment - meeting adjourned at 8:38 pm by unanimous consent.

 

 

 

 

 

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            Secretary                                                                               Date