These are personal notes taken by Rick Basch at the February 6, 2012 Board Meeting.
They are not the official Minutes of the meeting.

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Unit Owners' Forum:
The owners' forum started at
7:15 pm.  There were 13 unit owners present.

-  I commented that since the recent work was done on the ventilation fans in the hallways, the fan noise level has increased and, on my floor, the noise sounds like wind blowing through a drafty window.   The noise on the 4th floor was even higher.  I asked if the ventilation system balancing and noise reduction part of the project was finished.  Dave said that the balancing portion of the project was not finished and that the heating and ventilation contractor would be brought in if necessary to make corrections.

-  A long-time owner who I think was attending his first meeting commented on the fact he had been in arrears on his assessments but he had paid the full amount that was required by the court.  He wanted to know why he was now being charged $60 in late fees since he had already paid the amount owed.  He said he was told the late fee would be removed, but it wasn't.  The management company representative said she would look into it and get back to him in a day or two.  About six minutes was spent on this.

-  The same owner also said that some years ago he had some flooding in his unit and maintenance had done  some work to fix damage to the popcorn finish on his ceiling and that the work done didn't match the rest of his ceiling, and what would management do to fix this.  Dave said the ceiling work he was referring to was done at least 15 years ago and that the popcorn texture was applied with a roller at that time, where now it's sprayed on.  Dave said he didn't think the texture or color was different on the repair and he didn't know what could be done to fix it.  The owner said visitors to his unit comment on the difference in his ceiling where the repair was done.  The management company representative told him they would get back to him, that she wasn't sure the association would fix it and that it may be his responsibility, that the meetings are to discuss problems with the common elements and the building and not for individual units, and she suggested he meet with Dave in his office.  About six minutes was spent on this item too.

-  I commented on the real estate tax bill we had recently received and I noticed an increase of about 14% compared to the bill last year.  I said that the assessor's website showed that our tax appeal had been denied, but that the attorney we hired said last year that our tax assessment had been reduced.  Jerry mentioned that the first installment bill is 55% of the prior year's total bill, so it's just an estimate.  Management said we would only have paid the attorney if we had received a reduction in tax assessment.  I said I would wait until the second installment tax bill comes because that has details on the amount of the assessment and other information not shown on the first installment.  [NOTE:  a few days after the meeting, Dave emailed me some information on what our tax savings were for 2009 and 2010, according to the attorney, and how much we paid the attorney (25% of the tax savings, paid in three installments)].

Since there were no other questions, the meeting was started at 7:32 pm

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Board Meeting:

The Board meeting started at 7:32 pm and ended at 8:30 pm (58 minutes).  It was followed by a closed "executive session" to discuss delinquencies and collections.  All Board members were present.  The property manager and the management company representative were also present, as was the management company's director of technical services, Jim LaChapelle.

The Board Minutes from the December 2011 meeting were approved.

The management company representative asked if the Board would change the meeting agenda so that Mr. LaChapelle could make his presentation first.  The Board agreed.  This was for the "Make-up air heating system project."  [NOTE:  There was no explanation to the owners present of what Mr. LaChapelle was talking about, however, based on the subject title and discussion, this had to do with the previously proposed project to convert the hallway heating on the lower 12 floors from electric to hot water heating, which had been voted down by the Board at a prior Board meeting.]  Mr. LaChapelle said that because electricity and gas prices had both declined, the savings for the project would be lower and the payback period would be 8.5 years.  The engineer who had proposed the energy-saving project had projected a payback period of about 4.5 years.  If electric or gas rates change in the future, the savings of the project can be re-evaluated.  The Board thanked him and he left the meeting.

Management Report: 

-  Dave, the property manager, said the elevator rush-hour timer had been set so that the elevators are all-call during morning 6 to 9 AM and evening 4 to 7 PM weekday rush hours, and individual call at all other times..

-  Dave is working with RCN to get a dedicated emergency phone number that residents can call during emergencies such as power outages.

-  Dave mentioned the loss of life in a recent fire in another high-rise building in Chicago and said that our new smoke detector/alarm and elevator safety features installed at 5100 in 2011 might have prevented the tragedy.  He mentioned that on December 31, smoke got into the hallway on the 5th floor and the hallway smoke detector notified the fire department and automatically sent the elevators to the first floor so they could not be used.  The system worked perfectly.

-  The management office is working on the transition from 2011 to 2012 regarding files and other "protocols" and ordering supplies.

-  The auditor has been notified to start the annual audit of our financials for 2011.

-  The annual 5100 food drive took place in December.  A box was placed near the manager's office to collect donated food and it was distributed.

-  The scavenger rebate application for 2011 was submitted to the City in January.

-  Information was received from our alderman regarding the "Shared Sidewalk" program.  This is where the City pays for half the cost of fixing or replacing the sidewalks in front of residences.  The owners pay the other half.  5100 will participate in the program.  Dave said some of the sidewalks in the vicinity of 5100 are in need of repair.  This may happen as early as spring 2012.

-  Dave said funds were collected for the employee holiday fund and the employees thanked the residents who contributed to the fund.  The 5100 holiday party was held in December.

-  The maintenance staff continues to complete work orders on a timely manner based on priority.

-  Maintenance painted the doors and door jams on the north and south side entrances in January.

-  New energy-efficient light fixtures will be installed in the bike rooms.  We will apply for a rebate from ComEd.

-  Dave commented on another building that had problems with heat being off because of a leaky chimney.  He said our boiler is inspected annually to prevent problems, and we have a stainless steel chimney to comply with a city ordinance.  We also have an outside exhaust fan to clear the boiler exhaust, as well as carbon monoxide detectors.

-  New bulletin boards were installed by maintenance in January, including one in each elevator to keep residents better informed.

-  A water leak was fixed in unit 5A/5C shower area and no damage took place.

-  The LED holiday lights were taken down in January.

-  The old first-floor intercom system by the north entrance was replaced by Robert in February at a cost of $300.  The systems allows people to communicate with the doorman from the north entrance.

-  Maintenance has removed, cleaned, and reinstalled all of the air return units on the hallways over the garbage chute room doors.  The work was completed on January 27.  Residents may notice a change in air flow, temperature, and noise.  This will be addressed by Robert and the HVAC contractor if necessary when the system is balanced.  Also, air deflectors will be installed.

-  "Green" environmentally safe cleaning supplies had been tested and approved by maintenance and they were less costly than the supplies we had been using.  The company that makes the "green" products is in Chicago and has been in business for many years.  Joanne later asked about the cost savings.  Dave again said the "green" degreaser works just as well, if not better, and is less costly than the product we had been using.  The glass cleaner was also replaced with a "green" alternative.  Dave wasn't sure if it cleaned as well as the Windex, but he thought it was about the same.  One of the owners from the 27th floor said one of the maintenance staff showed him that the new "green" window cleaner worked better than the old cleaner.  Dave said other "green" products would be tested and purchased if as good as the current products.

-  Chris also commented on the new bulletin boards installed in the elevators.  Owners at the meeting said they liked them and thought they were useful.  Dave said he would try to keep them up-to-date.

-  There was one unit sold:  Unit 4H sold for $65,000 (NOTE:  This was a foreclosure unit).  Three units were leased:  8B for $1,200/mo., 9D for $1,000/mo., and 14H for $950/mo.  Dave said the owner-occupancy is at 70%.

Treasurer's Report:

The Treasurer, Sajed, quickly read the report prepared by management for December 31, 2011.  Copies of the report were available to owners present.  The numbers below are from the copy.  The total income for 2011 was only $172 higher than budgeted.  The total expenses for 2011 were about $171,489 (10.5%) less than budgeted, so we wound up with a net operating surplus of $171,661 for the year.  The total investments as of the end of December totaled $1.59 million.  [NOTE:  Makes me wonder why the Board raised assessments for 2012 when we had such a large surplus in 2011.  While it wasn't mentioned, the Board will likely be having a "separate assessment" later this year to transfer the operating surplus from 2011 into reserves, rather than using a portion to offset the increase in our assessments].

New Business:

-  Reserve Study Update.  Dave got proposals from three engineering companies that do reserve studies.  [NOTE:  A reserve study looks at all of the infrastructure of the building and estimates the remaining useful life and how much it should cost to replace each item.]   Dave said the original reserved study was done in 2002 or 2003 and was last updated in 2008.  The proposals ranged from a high of $7,500 to a low of $4,800 for a "level 2" study, which is less extensive than a "level 1" study which would cost about $12,500.  The company that did the prior study bid $5,950.  Chris commented that he was concerned with how far off the current reserve study estimated our elevator renovation project would cost [the reserve study estimate was about $300,000 too high]. After some questions and discussion the Board approved the $4,800 proposal.  Joanne abstained, but didn't explain why.

-  Parking Rules and Regulations.  The Board apparently came up with some changes to our parking rules, which I believe were last changed in around 1995.  There was no discussion of what the proposed rule changes were.  Nancy made a motion that the proposed changes be approved [so they could be mailed to owners for review?].  Jerry made a motion they table the proposed changes to take more time to review the attorney's comments and to better define what changes are being proposed since the rules affect two thirds of the association, and then send copies of the proposed rules to owners for review 30 days before the Board meets to formally approve them at the next meeting in April.  The Board agreed to postpone this.  [NOTE:  The condo law requires Boards to give owners copies of proposed rules changes 30 days before they're voted on by the Board].

-  North Parking Deck Metal-Halide Lights.  Dave said he thought the north parking deck seemed too dark.  He proposed replacing the existing sodium light fixtures with metal-halide lights.  He said the new lights are better and are like the new lights installed on our Winona parking lot, and that the images on the security cameras with the new lights would be much better and would improve safety on the north deck.  He said there are eight light fixtures on the north deck and the cost of the proposed lights are $198.75 each, for a total of $1,741.  The Board approved it.

-  Laundry and Lobby Camera Proposal.  Dave commented on the security cameras that were installed in the elevators.  These are monitored at the front desk and in the management office.  He said he and some Board members thought that it might be a good idea to install a security camera in the laundry room, though there had been no reports of issues in the room, other than people using too many machines or not disposing of trash properly.  He said the new laundry room camera would be recorded in a separate digital video recorder (DVR) along with the lobby camera.  He was also proposing moving the digital video recording devices from under the doorman's desk to the manager's office to prevent tampering while the doorman is away, or accidentally turning them off.  The proposal from ADT, the company that installed our other security cameras was "not to exceed" $4,000, and this included our staff installing the wiring from the laundry room to the office.  The Board approved the proposal.  The resident from the 27th floor asked if the laundry room camera could be hooked up to the same monitor as the lobby camera so we could see it in our units.  Dave said he didn't think we wanted to do that, that the camera would be monitored by the doorman and the manager.  The owner said it had been proposed once before by a former property manager.  Another owner asked if people who go into the office when Dave is away can have access to the recorded videos.  Dave said no because it requires a password that only he and Robert have.

I asked if $4,000 was for one camera, which seemed expensive.  Dave said it included the camera, hooking it up to the system, a new DVR, and some other equipment listed on the proposal.  Chris said the cost included some software, networking equipment, cabling, and labor.  [NOTE:  After the meeting ended, I commented that a couple of years ago someone had suggested that a video camera in the laundry would be a good idea so that residents could look to see if the laundry room was busy before they came down with all their laundry to find all the machines being used.  Now that a camera will be installed for security, I suggested that maybe it could be shown on our building information channel, 195, which I didn't think anyone really looked at, or maybe channels 95 or 96, which we used to use.  The owner from the 27th floor said he thought it was a good idea.  Chris asked how people would know if a machine was being used or not, if the lids are kept closed.  I think we could put up another sign in the laundry room asking people to keep the washing machine lids open when not in use.  An owner said it would cost less just to take the elevator down.  Dave said he would contact RCN to see if it was possible.  If you're a 5100 resident, let me know what you think about this.  Maybe residents don't want other residents looking at them doing their laundry.]  Ten minutes were spent on this item

Old Business:

-
 There was no old business.

Ratification

-  The Board ratified the "Demand Response" proposal for 2012.  [NOTE:  Demand Response is a ComEd program that allows ComEd to turn off our air conditioning power for short times during periods of extreme demand.  In return, ComEd pays us an amount each year.  I think the amount has been around $1,300.]

The Board meeting adjourned at 8:30 pm and management said the Board needed to have an "executive session."  I asked the purpose of the "executive session" Dave said it was for delinquencies and collections.  The Board met for approximately one hour after the open meeting ended.  

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