These are personal notes taken by Rick Basch at the April 4, 2011 Board Meeting.
They are not the official Minutes of the meeting.

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Unit Owners' Forum:
The unit owners forum started
at 7:16 pm.  There were 7 unit owners present.

-  I commented on the renovated elevators, that they were supposed to be faster and smoother than before but they were actually slower than before (I timed the passenger elevators before and after the renovation) and didn't seem any smoother, though the doors close faster and are more responsive to the "close door" button than before.  Dave, the property manager, said they weren't finished with the renovation and that they were doing the renovation according to design specifications.  He said not to hold them to my own test and asked me if I was an elevator engineer.  I said no, but I know how to use a stop watch and if the elevators take longer to go up and down than before the renovation, it tells me they're slower.  He said when the project is done, we can discuss it and see if any improvements need to be done at that time.  Jerry, the Board president, said when all three elevators are back in service, they can be set up to run synchronized as a team or run independently, whichever is more efficient.  This can be programmed into the new elevator computer.

-  A unit owner from the 27th floor said that the Board and management were making great progress and doing a good job.

-  I suggested that the Board consider finding a new company to count the votes in the upcoming Board election in June.  We currently use our auditing company and they charge us $600 for the count, which takes about three hours.  I said that we used to use another company that specializes in election counts and only charges about $300.  Jerry said something about having to use either a CPA or lawyer to do the count, but I said these were not required, only an independent person.  He said it's something we can consider.  Dave said the company we used to use calls every year to see if they can do our count, but the management company always recommends we stay with the auditor.  He said the auditors have a high level of professionalism and adherence to the law.  Dave said when the election company calls again this year, he will see what they offer and consult with the management company.

-  I asked what our status is regarding assessments in arrears.  The Board met in "executive session" after the last meeting to discuss "collections."  Dave asked me what I wanted to know.  I asked how many units are at least 60 days in arrears.  Dave said about 15 units, but didn't say what the total amount owed is.  He said the delinquent accounts are monitored constantly, and any units past 60 days are turned over to our attorneys for collection.  We also check for foreclosures or anything else that might affect collections.  The owner from the 27th floor asked how the arrears compared to years before.  The answer was that it's worse than before but given the real estate market since 2008, we're doing better than many other condo buildings.  [NOTE:  I've suggested our delinquent assessment situation should be included in the management report or Treasurer's report, since it affects all of us, but there seems to be resistance to doing this.]

The Board meeting was started at 7:31 pm.

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Board Meeting:

The Board meeting started at 7:31 pm and ended at 8:33 pm (an hour and 2 minutes).  All Board members and the property manager were present.  Rose Marie Wert, the management company representative was absent again.

The Board Minutes from the February 2011 meeting were approved.

Management Report: 

-  Dave, the property manager, said the elevator modification project is proceeding on schedule.  The last progress meeting is scheduled for April 13.  The last elevator ("B") should be completed on April 23.  There have been no service outages recently.

-  Installation of the rooftop elevator computer air conditioning equipment is expected on April 4, 2011.  The remaining carpentry portion of the work should be done on April 11, 2011.

-  The installation of the one and two-way emergency communication system and smoke detectors is proceeding according to schedule.  The estimated completion of the smoke detectors is April 8, 2011.

-  The permanent elevator security cameras will be installed by ADT after the renovation project is complete, but no date has been set.

-  Our FHA approval application is still being reviewed by FHA.

-  We will be applying to participate in ComEd's Demand Response energy-conservation program again this year. [NOTE: This program allows ComEd to shut down our air-conditioning system for short periods during heavy electricity demand times.  Our participation in this program was approved by the Board last year and we received a check for $1,700 from the program earlier this year.].

-  Admiral construction.  They will be installing the worker elevator on Saturday, April 9.  Management stays in touch with the Admiral and construction company.  Management will post updates on the project as they are received from the Admiral.

-  Our work orders are being done on a timely basis by the maintenance staff based on level of priority.

-  HVAC electrical repairs related to the findings of the thermographic (heat) scan that was done in 2010 will be addressed by our electric contractor this year.  These are for the minor issues found.  A more serious issue found in the scan was fixed shortly after it was found.  Any issues found in the hallway electrical closets will also be addressed.  5100 has aluminum electrical wiring that requires monitoring.

-  The garage door operator failed on March 19 and was temporarily repaired by our door contractor the same day to get it working.  A price quote to replace the 22-year old operator was submitted.

-  The Board waived its right of first refusal on one unit sale, unit 24H, a one-bedroom, for $110,000.  The Board approved the lease of unit 10K, a studio.  No lease amount was stated.  Dave didn't say what the owner occupancy percent is.

Treasurer's Report:

The Treasurer, Chris, read the report prepared by management.  The year-to-date numbers through February 2011 (two months) show income was $5,108 less than budgeted [about 2%] and operating expenses were $42,577 less than budgeted, resulting in an operating surplus of $37,469.  No explanation was given for any of these variances.  The total investments as of the end of February totaled $1.71 million.  [NOTE:  I'm guessing the total investments will decline to about $1.1 million when the remainder of the elevator renovation and communication system expenses are paid out.]  Jerry mentioned how well we're doing on the income side, considering the economic situation, that we are only $5,000 less than budget.  Dave said the majority of the income variance had to do with the scavenger [garbage] rebate, but I don't know if he meant the variance would be worse if we hadn't received the rebate.

New Business:

-  Lawn irrigation [sprinkler] system.  The Board discussed the proposed lawn sprinkler system for a long time.  This is to replace the existing system that has not worked for about 10 years.  There were three proposals including permit costs.  The highest bid was for $29,205.  The second highest was from Tortorello's for $14,715.  The lowest bid was from Turf Industries for $4,600.  Dave said the reason for the lowest bid is that they use a flexible vinyl hose instead of rigid piping and he thought this might not last as long.  Dave said he talked to Robert, the building engineer, and Robert felt that the staff does a good job of watering the lawn and he doesn't see the need for a sprinkler system.  Robert also felt that watering the lawn does not negatively impact the staff's ability to do their other jobs.  Dave said Brinkman, our landscape contractor, told him we have the best looking lawn on the Drive.  After a long discussion, it was decided to go along with Robert's recommendation and table the decision to some other time.  Dave said he would ask Turf Ind. to amend it's proposal to include rigid PVC piping like Tortorello's, and he would also monitor how the lawn is maintained this summer.  About 22 minutes was spent on this item.

-  Exelon electricity purchase.  Exelon provided 1, 2, and 3-year proposals to sell the Association electricity for the common elements.  All three proposals were less expensive than we're currently paying.  The Board chose the one-year proposal.  Board member Chris asked about getting an alternative provider for electricity, like Bluestar.  Jerry asked what would happen if we had someone other than ComEd/Exelon providing our electricity and we had a breakdown in service, like happened during the storm, what kind of response would we get from ComEd.  Since ComEd would still provide the delivery of electricity, even if it was purchased from another supplier, ComEd would still have to do the repairs on the delivery equipment.

-  Proposed Pool Rule Changes.  Board member Joanne suggested some changes to the pool rules.  Apparently, the Board had discussed at some point adding lights to the pool and deck area and closing the pool at 10 PM.  [NOTE:  The pool and sundeck had lights around the perimeter in the 1970's and 80's.  They were removed at some point.]  The Board added a rule to prohibit profanity in the pool and deck area.  Also, beverages are not allowed in the pool, nor street clothes.  The draft of the pool rules will be sent to unit owners before they're approved at the next Board meeting.

-  Insurance.  The Traveler's proposal to renew our Association insurance policy for one year was approved for $54,488.  This about $2,500 more than last year.  Dave said the other insurance companies won't insure buildings with aluminum electrical wiring like ours.  Traveler's is one of the few that will, especially because of our long history with them and because we had the thermographic study done to show there are no problems. 

-  Garage Door Repair.  As mentioned in the management report, the garage door operator, which was installed in 1989, failed this past weekend and was temporarily repaired by our door contractor.  The bid to repair (replace?) the operator is $2,564.  The Board approved it.

Old Business:

-
 The Winona lot decorative fence.  Management is still waiting for an official letter from the City stating that the plan we submitted for the Winona parking lot fence and landscaping is accepted.  The decorative parking lot fence and landscaping are required by City ordinance.  This is an expensive project which will also cause us to lose about eight parking spaces in the lot.


Adjournment

The Board meeting adjourned at 8:33 PM and went into an "executive session" regarding a possibly fining a unit owner for a rule violation.  The Board refused to say what the violation was.  They said they would reconvene after the "executive session" if they made a decision on the fine.  I asked if this would be included in the minutes of the Board meeting and they said yes. 

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