Meeting called to order at 5:01PM
Andrew, Tim, Heidi, Kristen, Dan and Heather were in attendance
- Large projects are complete
- Lights are fully installed and working
- Parking has been painted
- Champion has changed what payment methods are accepted
- Board unanimously votes to approve GHA to utilize ACH for payments
- Begin discussing annual meeting (April) talking points
- Budget: Dues increases? To recoup monies spent on improvement projects & vendor contract increases
- Lighting project – will gather pictures for presentation
- Need to plan for retaining wall replacement in 2026
- Board will watch for current standing of cluster, dues, budget, etc (late January)
- Andrew will get updated quote regarding drainage
- Kristen will get additional quotes for slide replacement
Adjourned at 5.38PM