CCR News February 2020 | Page 5

• Goal #2-3 – R. Karbon stated that this process is moving forward. Nothing new to report. Continued from page 4 only to help the kids, but also look at the potential students to become CCR Team Members. • B. Rogers added that he will be on vacation from January 30, 2020 to February 10, 2020. • Goal #6-5 – R. Karbon reported that the Board of Directors had received a letter and DVD from Dennis Travis regarding road runoff into the lakes. R. Karbon stated it will be reviewed by the goal leaders. Motion by M. Smith, seconded by A. Lifsey to approve the Manager ’s Report as presented. Approved unanimously 7-0. Old Business/Open Issues 18-1: Campground electric, water & sewer · Item #01 #0118-1: replacement for sites 11-20. o No bids currently. Mansfield Land Use Consultants is currently working with Team Elmer’s trying to finalize bids for the Spring of 2020. · Item #1218-1 (309): Side-by-Side review. o T. Chambers reported that he has a meeting tomorrow (Sunday, January 19, 2020) and hopes to have a recommendation for the Board by February 22, 2020 · Item #1019-1 #1019-1: Club License. o B. Rogers reported that he has met with MLCC enforcement agent. He has submitted his recommendation to the MLCC Board. We now wait on approval. · Item #1207-1 #1207-1: Strategic Plan Goal 1-1. o R. Karbon states this should be closed as a new Open Issue has been opened under 0120-1. Strategic Plan Review • Goal #1-1: CCR Member Volunteer Award Criteria. o R. Karbon presented rewritten language: “Create the concept and underlying structure to support an annual event that demonstrates thanks and appreciation to the individual members who answer the call to volunteer for the Ranch’s wellbeing”. Motion by A. Lifsey, seconded by T. Chambers to approve the process for the award. Approved unanimously 7-0. • Goal #5-2: Individual Committee Governing Documents. o R. Karbon stated this goal should be yellow. R. Karbon submitted a recovery plan to the Directors. R. Karbon asked that this NLT date be updated to August 22, 2020 • Goal #4-2: Financial KPI’s for Membership o B. Rogers stated the KPI sheet that is released to the Board of Directors currently, should be published to the membership on a monthly basis with explanations and have the goal closed. This recommendation was approved. New Business 1. Addition of Ad-hoc Heritage Foundation Committee • R. Karbon requested a motion to create an ad- hoc committee to explore the idea of creating a separate, 501c3 non-profit organization for members to donate to. This potential organization could help the club with its outreach efforts and environmental projects. The Board of Directors approved the formation of the ad-hoc committee called Heritage Foundation Committee, to explore the idea of creating a 501c3 non-profit organization. Motion by T. Chambers, seconded by N. Schulz to release KPI’s to the membership. Approved unanimously 7-0. • Goal #6-2: Preventative Maintenance Software o B. Cook presented information regarding the preventative maintenance software. This goal is now completed and added to the Open Issues log. • Goal #7-3: Committee Chair Minutes/ Communication o R. Karbon states that this is moving forward properly and doesn’t believe there to be any hinderance currently. R. Karbon will be making contact with Committee Chairs regarding CCR News articles for the future. • Goal #3-4 & #4-3 – B. Rogers states that he has put forth goals for all departmental managers. He will continually review their progress throughout the year. He will be communicating with the Fire Chief and Security Patrol regarding them staying within their budgets as well. Motion by M. Smith, seconded by N. Schulz to approve the creation of Ad-hoc Heritage Foundation Committee. Approved 6 – 1 with A. Lifsey voting no. 2. Nominating Committee Appointments • R. Karbon requested a motion to approve the Nominating Committee appointments of Robert Babuska (Chairperson), Tom Davis, Ralph Mayer, Stephanie Nelson, Pat Earl, Carol Drouin, Paul Edwards, Tracie Elliott and Anthony Zedan. Motion by A. Lifsey, seconded by T. Chambers to approve the Nominating Committee appointments. Approved Unanimously 7 – 0. 5 Continued on page 6