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By William C Burton. The community will roughly gain $11.4K in equity for 2013. 2012 Equity2012 Monthly Net Income - Mean (Average): $46,384.24- Mean.

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Presentation on theme: "By William C Burton. The community will roughly gain $11.4K in equity for 2013. 2012 Equity2012 Monthly Net Income - Mean (Average): $46,384.24- Mean."— Presentation transcript:

1 By William C Burton

2 The community will roughly gain $11.4K in equity for Equity2012 Monthly Net Income - Mean (Average): $46, Mean (Average): $3, Median: $46, Median: $3, YTD Equity2013 YTD Monthly Net Income - Mean (Average): $58, Mean (Average): $4, Median: $58, Median: $4,378.83

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5 Current Total Homeowners Total Homes Not Under Contract Blank Lots Spec Homes >> homes at $90.99 each per quarter.

6 VEI Contribution of $30K

7 Proposed ProjectsReasons Fence in playground area.Security concerns. Require mailboxes to conform to one standard. Keep uniformity and try to take advantage of VEI contractor material costs. Establish single trash service. Reduced pricing and resolve multi-day pickup. Build a community clubhouse. Provide a meeting place and a form of equity and income for HOA. Build a community pool.HOA equity and income. Build a RV parking lot.HOA equity and income. NOTE: All these must have 2/3 votes to approve!

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9 BMP Ponds Proposed Sighting for pool and clubhouse area.

10 Proposed location for pool and clubhouse area. Chain link or privacy fence.

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12 Best Practices Benchmarking Community Needs Short Term/Long Term Community Needs Short Term/Long Term sBaseline SWOT Where are we now? sBaseline SWOT Where are we now? Vision 5 to 10 Years Where do we want to be? Vision 5 to 10 Years Where do we want to be? Mission Statement Details of Vision Gaps Difference between where we are and where we want to be Gaps Difference between where we are and where we want to be Recycle Goals and Objectives Strategic Plan How are we going to get there? Strategic Plan How are we going to get there? Multi-Year Budget On going performance measures

13 Action Item#: DescriptionStatus Estimated Completion POC Create a HOA mission statement and goals BOD Work on developing strategic planBOD, Hope Create climate survey and post link on website, also put out a paper survey. BOD, Randy Solicit homeowners to sign up for updates. Hope Control access to website - Require User ID and Password Curt, Randy Get signs made for sign boards - Take Survey - Annual Meeting - Annual Picnic Hope Monitor repeat write ups and start ensuring we have due process hearings. BOD, Randy

14 Action Item#: DescriptionStatus Estimated Completion POC Develop an emergency action plan: - Hurricane evacuation plan - Flooding plan - Severe weather (tornado, T-storms) - Nuclear plant evacuation plan BOD, Curt Neighborhood Watch program?Curt Update rules. - Example, mailbox standards Curt Solicit bids on single trash service.Part of survey question. Need to find out bottom line price on what people are paying to bid. BOD, Randy Update website-Need to update/post meeting minutes section (Jun-Nov). - Update board members. -Remove annual party notice. -Create a survey URL link. Hope Select BOD positions.BOD

15 Action Item#: DescriptionStatus Estimated Completion POC Develop an emergency action plan: - Hurricane evacuation plan - Flooding plan - Severe weather (tornado, T-storms) - Nuclear plant evacuation plan BOD, Curt Neighborhood Watch program?Curt Update rules. - Example, mailbox standards Curt Solicit bids on single trash service.Part of survey question. Need to find out bottom line price on what people are paying to bid. BOD, Randy Update website-Need to update/post meeting minutes section (Jun-Nov). - Update board members. -Remove annual party notice. -Create a survey URL link. Hope Select BOD positions.BOD

16 Survey Completion 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 5% 0% Please go to the Pointe at Jamestown webpage and complete the survey. Complete No Later Than:____________________ NEEDS ASSESSMENT SURVEY


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