CCR News March 2019 | Page 6

Continued from page 5 practice of publishing addresses of applicants will continue. Solutions software. This software is compatible with the current maintenance tracking software used by our Maintenance Department. The one-time cost to become a registered user of the software is $9,765.00. An additional yearly cost for an Annual Subscription Fee would start after the initial purchase year at $980. 00.. The CCR Facilities and Maintenance Supervisor and the Manager recommend the purchase. Following discussion on the appropriate Fund that should be used to make the purchase, the following motion was made: Item #307 – Capital Fund Income and Expense Plan. R. Karbon reported there was no new information to report on this issue. Board Process to Secure the Next General Manager. R. Karbon reported that the Board has decided it will not create a separate GM Search Committee but will take that responsibility upon itself. Motion by M. Ames, seconded by V Kaszonyi, to spend $9,765.00 out of the Operating Fund to subscribe to the web- based service Facility Dudes Solutions software and to perform the Facilities Conditions Assessment. Campground Tree Cutting/Trimming Member Work Party. M. Smith verified each Board of Director had obtained and read a Work Plan Proposal he and T. Chambers had authored following the January 2019 Board of Directors Meeting. M. Smith shared with the Directors that he had spoken with E. Johnson and that he (E. Johnson) had received three bids from vendors offering their services to cut/trim trees in the campground. The proposal authored by M. Smith and T. Chambers stipulates the work would be accomplished by CCR member volunteers – at a fraction of the cost quoted in all three outside bids. E. Johnson advised that he had spoken with the club insurance representative and the club could obtain limited coverage for member volunteers at a very reasonable rate. The Board instructed M. Smith, T. Chambers, and E. Johnson to proceed with collaboration to advance the planning of the project. New Asset Purchase List. E. Johnson reviewed a list of new capital assets identified to him from Department Heads that they are requesting for purchase out of the allowance from the Resource Fund. Department Head requests exceed the allowance amount. E Johnson recommended purchase of some of the items submitted, staying within the allowance amount available. Maintenance Barn Heating Proposal. E. Johnson updated the Board on a proposal regarding heating the east maintenance barn adjacent to Ranch House Trail. As a follow up to the initial discussion that developed during the January Board Meeting, Eric submitted a proposal spend up to $5,500 from the Resource Fund. Pizza Oven Proposal. E. Johnson also submitted a proposal to purchase a new Pizza Oven also from the Resource Fund for a price not to exceed $3,600. New Business Capital Fund Reserve Study, Facilities Inventory and Condition Assessment. E. Johnson provided a high- level overview of the existing CCR Reserve Study that was completed in July 2007. That plan discussed club assets and their projected life before replacing the asset. The study does not address repair and maintenance of assets. It is dated and does not reflect all the assets in the club’s inventory. Motion by A. Lifsey, seconded by F. Calabro to approve the expenditure of not to exceed $5,500 to heat the garage. Motion passed unanimously. Motion by F. Calabro, seconded by M. Ames to purchase a Pizza Oven not to exceed $3,600. Motion passed unanimously. A proposal was submitted to CCR from Dude Solutions that provides a software solution that will provide an inventory of the Club’s major capital assets and the means for tracking this inventory. It will also provide the means for work orders to be submitted and tracked. In addition, the software provides maintenance and replacement forecasting ability, job/part cost information, cost comparison (maintenance or replacement), and will produce and maintain a detailed Facilities Condition Assessment. Accept Deed in Lieu of Foreclosure. E. Johnson informed the Board of a member who is two years behind in dues payments and has offered to Warranty Deed their property to CCR in lieu of foreclosure. E Johnson explained that typically we suggest that the member sell this lot however, due to the location of the lot and proximity to other lots designated environmental lots, he recommended to the Board that the offer be accepted. E. Johnson showed the Board of Directors a video which discussed and illustrated the capabilities of the Dude Continued on page 7 6