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APPROVED

MINUTES OF THE BOARD OF DIRECTORS’ REGULAR MEETING HELD ON SATURDAY, JULY 26, 2008 AT THE CONFERENCE CENTER.


I.          CALL TO ORDER:                 At 9:00 a.m. by President Georgene Snyder.

 

            A.        Quorum=                     5 Board Members

 

            B.         Attendance=                 7 Board Members and 11 Staff

 

Members Present:         Jim Aguilera, David Kellerman, Tom Prisco, Georgene Snyder,

                                    Mitch Winkeleer, Robert Wolff, Michael Zibrin

 

Members Absent:         Carol Comando, Bill Stratemeier

 

                        Staff:                            Michael J. Sibio, Community Manager

                                                            Dorisann Mooring, Assistant Community Manager

                                                            Helen Yale, Executive Asst to the Manager

                                                            Jill Thatcher, Comptroller

                                                            Elaine Peney, Executive Office Manager

                                                            Robert Palumbo, Asst. Director of Public Works

                                                            Bill Hamby, Chief of Public Safety

Kevin Nally, Systems Administrator

                                                            Beth French, Director of Recreation

                                                            Marian Keegan, Director of Community Conservation

                                                            Mary Beth Connors, Hemlock News Coordinator

 

                        Editor:                          Hemlock News, Laurie Stuart

 

.01       MOTION:  Aguilera/Kellerman – To go into Executive Session for legal, real estate and personnel matters at 9:00 a.m., which if conducted in public, would violate a lawful privilege or lead to the disclosure of information or confidentiality protected by law.

 

VOTE ON MOTION #.01 – APPROVED UNANIMOUSLY:  7/0/0.

 

**THE BOARD WENT INTO EXECUTIVE SESSION FROM

9:00 A.M. TO 9:53 A.M.**

**THE BOARD RECESSED FROM 9:53 A.M. TO 10:02 A.M.**

**THE BOARD RECONVENED AT 10:02 A.M.**

 

**Board Member Aguilera left at 9:53 a.m.**

 

President Snyder welcomed newly elected Board member Larry Solotoff.

 

I.                    Approval of Minutes of Previous Meetings

 

A.                 Regular Board Meeting of June 21, 2008:


.02       MOTION:  Kellerman/Wolff - To accept the minutes of the Regular Board Meeting of June 21, 2008, as submitted.

 

VOTE ON MOTION #.02 – APPROVED UNANIMOUSLY:  6/0/0.

 

            B.         Executive Session Meeting of June 21, 2008:

 

.03       MOTION:  Kellerman/Wolff – To accept the minutes of the Executive Session Meeting of June 21, 2008, as submitted.

 

VOTE ON MOTION #.03 – APPROVED UNANIMOUSLY:  6/0/0.

 

            III.       Treasurer’s Report


            A.        Uncollected Dues

 

.04         MOTION: Kellerman/Wolff -That the Board approve the write-off of uncollectible accounts totaling $18,853.00.


VOTE ON MOTION #.04 – APPROVED UNANIMOUSLY:  6/0/0.

 

Out of Agenda Order – V.     Committee Reports

 

A.        Architectural – Minutes dated June 7, 2008, 1p.

 

                        No Board action required.

 

B.        Official Publication and Public Information – Minutes dated June 28, 2008, 1p.

 

The OPPI Committee recommended to the Board that in accordance with the HFCA Board recommendation regarding the Election Committee Chairman for the upcoming year, nominations were accepted for the position of Chairman. George Barbier was nominated.

 

                        No Board action required.

 

C.        Finance – Minutes dated July 19, 2008, 2pp.

 

Chairperson Lee Oakes presented the following motions:

 

The Finance Committee examined HFCA’s portfolio of CDs and is satisfied that they comply with the bylaws, and recommends no action at this time.

 

No Board action required.

 

The Finance Committee recommended to the Board that gypsy moth reserve funding should be included in the 2009 budget as proposed by the Comptroller, to provide sufficient funding for any year in which spraying is needed.

 

.05       MOTION:  Zibrin/Prisco – That gypsy moth reserve funding should be included in the 2009 budget as proposed by the Comptroller, to provide sufficient funding for any year in which spraying is needed.

VOTE ON MOTION #.05 – APPROVED UNANIMOUSLY:  6/0/0.

 

D.        Planning and Land Use – Minutes dated July 13, 2008, 3pp.

 

No Board action required.

 

E.         Public Health, Safety and Security – Minutes dated July 19, 2008, 2pp.

 

                    Chairperson Buddy Gentile presented the following motions:

 

The Public Health, Safety and Security Committee recommended to the Board to establish a taped video security camera 24/7 at the Forest Drive entrance, the 402 entrance and the main entrance for the purpose of monitoring, and to be plugged into the PS security system.

 

The Public Health, Safety and Security Committee recommended to the Board that the Chief of Public Safety issue a report to the PHS&S Committee and recommend the expansion of videos for total security purposes.

 

                    President Snyder asked that Chief Hamby and Mike Sibio look into the matter of video    security, determine costs and report back to the Board.

 

                    Chairman Buddy Gentile raised other topics which generated Board discussion including:

 

Review of previous Safety Reports – Chairman Gentile stated that he has not been given access to review previous safety reports that the HFCA has on file.  Mike Sibio responded that the reports will be made available to Chairman Gentile. 

 

            Steer Barn Additional Handicapped Parking Spaces – After lengthy discussion it was resolved   that due to the slope of the grade in the area in question, the HFCA will not be adding additional handicapped spaces. 

 

            Disposal of Medication into the Septic System – Buddy Gentile explained that there is concern   about members who flush their medication in the toilet and the consequences it may cause by contaminating HFCA water sources.  Mike Sibio asked Community Conservation Director Marian Keegan to research this matter and write an article to be placed in the Hemlock News.

 

Reverse 911 System – Chief Hamby reported that he, Kathy Leary and Kevin Nally researched the issue of the failure that occurred during the gypsy moth notification.  Chief Hamby will prepare a report to Management.  He stated that more funding might be needed to improve the system’s performance.  He added that an article will be placed in a future issue of the Hemlock News to alert members about what they need to do so that they may be contacted as part of the Reverse 911 System.

 

F.         Public Works and Physical Properties – Minutes dated July 5, 2008, 2pp.

 

                    Chairperson Gus Howing presented the following motion.

 

The Public Works and Physical Properties Committee recommended to the Board that they request Management provide the Public Works Committee at their October meeting with a proposal for HFCA to do door-to-door garbage pickup beginning at the conclusion of the current contract.  Further, that the Public Works Committee make a proposal to the Board at their December 2008 meeting.

 

After a lengthy discussion, the Board made the following motion:

 

.06       MOTION:  Zibrin/Wolff – That the Board request Management to provide the Public Works Committee at their October meeting with a proposal for HFCA to do door-to-door garbage pickup beginning at the conclusion of the current contract.  Further, that the Public Works Committee make a proposal to the Board at their December 2008 meeting.

 

Mike Sibio said he can provide the necessary information to the Board.  He said that if the HFCA is going to do house to house refuse collection they would have to do it in a way that would allow HFCA to take the refuse from the curb to a landfill.  He said that would require transportation in the trash truck to and from the landfill.  He said the cost goes up considerably as you must have the appropriate equipment to do so.  Mike explained that there is also the issue of Worker’s Compensation Insurance.  He said that the reason the trash contract went up so much in the past is because of the increase in Workers Compensation claims due to the fact that refuse collecting is one of the most dangerous professions.

 

President Snyder asked that the discussion be tabled until after Members Time.

 

**MEMBERS TIME BEGAN AT 11:00 A.M.**

 

Mike Sibio presented three service plaques and a certificate of appreciation.  The first plaque for fifteen years of service was presented to Kathy Leary, Access and Communications Administrator for Public Safety. Kathy has come up in the ranks over years.  She began as a gate officer and part time dispatcher and over time was promoted to lead dispatcher.  She has received all kinds of training and as gained a great deal of knowledge.  Among other duties, Kathy handles the appeal process and makes sure that the correspondence gets to all those involved in a timely manner.  Kathy is also the first employee who received a certificate for Emergency Priority Dispatch.  Mike said that the HFCA appreciates Kathy’s hard work and dedication.

 

The second plaque for ten years of service was presented to Gate Officer Ed Spangler.  Ed almost exclusively works at the 402 gate.  Mike said that Ed is a team player who is always willing to fill in at a moment’s notice.  He said that Ed works on holidays and is always ready to fill in the difficult shifts.  He stated that Ed is an asset to the Public Safety Department.

 

Mike Sibio said for the past three years the HFCA has been operating a forest management program in Hemlock Farms with the main focus being the deer cull.  Mike stated that the USDA was contracted to do the work but that staff members were also assigned.  The USDA wished to recognize Robert “Diesel” Palumbo as he was the key staff person.  Mike presented to Diesel a certificate of appreciation from the USDA for his expert help in making their operation a smooth and safe one.

 

Mike Sibio then presented a thirty-year plaque to the HFCA’s longest serving employee, Human Resource Administrator/Payroll Administrator Kay Kemery.  Mike stated that Kay is currently charged with a wide range of responsibilities associated with payroll, bank deposits, workers compensation, disability claims, pension contributions and health and dental insurance issues.  Kay also receives ongoing training as backup to Comptroller Jill Thatcher.  Mike said that Kay is an invaluable employee and an important member of the HFCA team.

 

President Snyder, on behalf of the Board, congratulated the above-mentioned employees on their years of service and their dedication to the HFCA.

 

President Snyder took this opportunity to inform the members in attendance that Norman Welton has been part of Hemlock Farms for 40 years and she would like to declare him as the Official Historian of Hemlock Farms Community Association.  By acclamation the Board agreed to this declaration.  President Snyder said that Norman Welton is full of invaluable information about the community and is always called upon for his knowledge of Hemlock Farms.

 

Diane Gentile                         Informed the Board and members of the community that she received a scam

226 Canterbrook Dr.             letter requesting money.  She will be getting in touch with the Attorney General and the DA’s Office.

 

Lee Oakes                              Stated that there is an article in the River Reporter about how Sheriff’s Sales

117 Roan Drive                      are soaring in Pike County.  She said that as of April 30th home foreclosures and sheriff’s sales in Pike County were up 34% but that Hemlock Farms is holding steady.  She said that this is attributable to the financial stability of Hemlock Farms members and the fact that they pay their dues.

 

Larry Solotoff                         Stated that the Men’s Association of the Lords Valley Country Club issued a

114 Falling Brook                  $1,000 check to a student who lives in Hemlock Farms as a scholarship fund.  He said that the Men’s Association would be doing more of this in the future.  He also announced that the club contributed $14,500 to the HFVF&R Company following last week’s event and fundraiser and that they raised over  $13,000 for the Arnold Palmer Prostate Cancer Fund.

 

**MEMBERS TIME ENDED AT 11:30 P.M.**

 

F.      Public Works and Physical Properties – (continued)

 

David Kellerman asked if Waste Management is no longer interested in the refuse business.  Chairman Gus Howing responded that he has heard that and the committee wants to have a plan in place in case they do not wish to renew their contract.

 

Mike Sibio said he has no problem conducting a study but that it will take time and staff is now in budget season.  He said that this project will fall on Bob Vandercar and Diesel Palumbo to research costs for staff and equipment.  Mike stated that he has not personally heard from Waste Management as to their decision to get out of the refuse collection business.  He said that Waste Management has said in the past that house-to-house refuse collection is the most expensive and least profitable area of their business but that Waste Management continues to grow nationally and house-to-house refuse pickup is a big part of that. Mike said a plan could be proposed but asked if it could be submitted to the Board later in the fall.

 

VOTE ON MOTION #.06 – APPROVED:  5/1/0.

Against:  Kellerman




G.     Recreation – Minutes dated 7/13/08, 2pp.

 

The Recreation Committee recommended to the Board that the issue of gas motors on any boat in our lakes be addressed by the Environmental Committee as it is not a recreation issue.

 

Mike said the Fishing and Boating Club suggest that gas motors, whether they are utilized in the water or not,would be a potential source of pollution to the lakes.

 

Michael Zibrin suggested that there should also be discussion about cleaning the bottom of boats coming in from outside of Hemlock Farms before they are put in Hemlock waters. 

 

President Snyder said she feels that before taking away any privilege from a member she would like to know if there is a potential problem.  She said she has not heard that there has been any problem with a member’s gas boat motor as long as it was lifted.

 

.07       MOTION:  Winkeleer/Kellerman – That the Board refer the issue of gas motors to the Environmental Committee for their review and recommendation to the Board.

 

VOTE ON MOTION #.07 – APPROVED: 5/1/0.

Against:  Snyder

 

H.     Elections – No Report.

 

Chairperson Diane Gentile took this opportunity to recognize the Elections Committee members and HFCA staff for their hard work during election time.

 

I.        Appeals - Memo from K. Leary dated June 14, 2008, 8pp.

 

Citation #6652, Citation #16917, Citation # 16918, Citation # 16919, Citation #16920,

Citation #16921 and Citation # 16922 –

 

.08       MOTION:  Wolff/Winkeleer – That the Board deny the appeal of the aforementioned citation numbers in their entirety.

 

VOTE ON MOTION #.08 – APPROVED UNANIMOUSLY:  6/0/0.

 

Citation #0202 –

 

.09       MOTION:  Zibrin/Prisco – That the Board uphold the decision of the Appeals Committee regarding Citation #0202.

 

VOTE ON MOTION #.09 – APPROVED UNANIMOUSLY:  6/0/0.

 

Citation #17026, Citation #17028, Citation #16724, Citation #15017, Citation #14513,

Citation #6865 –

 

By consensus, the Board upheld the Appeals Committee recommendations regarding Citation #17026, #17028, #16724, #15017, #14513 and #6865.

 

.10       MOTION:  Zibrin/Winkeleer - That the Board direct that the Appeals Committee devotes time to review the codes that they are supposed to enforce and that this be conducted by a member of Management at the Appeals Committee’s first meeting.

 

VOTE ON MOTION #.10 – APPROVED UNANIMOUSLY:  6/0/0.

 

                     Minutes dated January 28, 2008, 2pp.

 

                     No Board action required.

 

J.       Environmental – Minutes dated July 5, 2008, 1p.

 

No Board action required.

 

K.    Ad hoc and Subcommittees of the Board:

 

1.  Real Estate – No report.

 

2.     Audit Oversight – President Snyder asked that this committee be removed from the agenda as it is not timely.


3.  Finance Project Funding – Not working at this time.

 

4.  Cellular Service Agreement – No report.

 

5.      Source Water Protection Steering – Minutes dated July 7, 2008, 3pp.

 

Chairperson John Chapman presented the following motion.

 

  The Source Water Protection Steering Committee recommended to the Board that Spotts,  

  Stevens and McCoy include drilling concerns in the Management options.

 

       No Board action required.

 

6.  Aquatics Bathhouse Facility – Projects are on hold at this time.

 

7.      Future and Function of the Architectural Committee  -

 

President Snyder reported that more members have signed up for the Architectural Committee and once the committees reorganize the discussion will continue regarding the future and function of that committee.

 

Out of Agenda Order - VI.     Payment of Bills:

 

.11       MOTION:  Prisco/Winkeleer - To approve payment of bills as listed in the report “Bills For Approval” at the Board Meeting of July 26, 2008 totaling $598,508.52 Community Association, and $68,550.13 Water Company for a grand total of $667,058.65.

 

VOTE ON MOTION #.11 – APPROVED UNANIMOUSLY:  6/0/0.

8.      Tree Protection – Minutes dated June 27, 2008, 1p.

 

Community Conservation Director Marian Keegan presented the following motions:

 

The Tree Root Protection Ad-hoc Committee recommended to the Board that a “Tree-Root Envelope” (TRE) be established fifteen feet beyond the building envelope.  Trees within the building envelope are to be removed; trees within the “TRE” may be at risk of dying due to soil compaction; trees outside the building and tree-root envelopes are protected.

 

The Tree Root Protection Ad-hoc Committee recommended to the Board that the “TRE” be drawn on the plot plan and submitted to HFCA after the township’s zoning permit and before the township’s building permit.  Also, include an educational brochure in the HFCA building packet.

 

After a lengthy discussion, President Snyder asked the Board members if they would like to make a motion to discuss this recommendation.  None of the Board members expressed interest in doing so and therefore no Board action was taken.

 

**THE BOARD RECESSED FROM 12:11 P.M. TO 12:26 P.M.**

**THE BOARD RESUMED THE REGULAR MEETING AT 12:26 P.M.**

 

IV.       Manager’s Report – Mike Sibio highlighted his 5pp. Manager’s Report, as follows:

 

Vac Truck Disposal Site – The 4-acre site at the 1,000,000-gallon water tank was chosen as the disposal area.  HFCA has applied for the permit and approval was obtained by the Conservation District.  The District requested a few minor changes to the plan and it will be resubmitted.  Job applications have been received for the vac truck driver/operator positions.

           

            Michael Zibrin suggested that neighboring members be made aware of this action.

 

Refuse Center Project - The project is ongoing and bulk item disposal at the Center has been suspended until further notice.  Also, the Salvation Army receptacle has been removed for the time being.

Source Water Protection – The Steering Committee has received maps of HFCA’s watersheds and aquifers.

Hemlock Farms Day – To be held on Saturday, August 2nd at the Fawn Hill ballfield.  It will focus on a country fair theme.  All proceeds are donated to the HFVF&R Company. 

School Bus Purchase Authorization -  Mike Sibio explained that the Board took action in May to use Quality Bus service but they have not come up with any new buses.  Mike said that this week a new supplier proposed a bus.  HFCA sent a mechanic to look at the bus.  The bus is in good shape and is about half the cost, approximately $7,500.  He asked that the Board make a motion to purchase a used school bus from Marchet’s Transit.  Mike stated that $17,500 was approved for this expense.

 

.12       MOTION:  Zibrin/Winkeleer – That the Board approve a used school bus be purchased from Marchet’s Transit at a cost of $7,500, as proposed by Management.

 

VOTE ON MOTION #.12 – APPROVED UNANIMOUSLY:  6/0/0.

 

            CAI Advocacy Report – CAI is seeking donations from community associations to further legislative matters across the state.  Mike Sibio asked the Board members if they would like the HFCA to make a donation.  President Snyder asked her fellow Board members but no interest was expressed to donate at this time.

            Disposition Items – Mike Sibio reported that the items disposed of brought in $859.00 in income.

            PA Game Commission – Mike Sibio explained that there are proposed changes to the Urban Deer Management Plan and part of the change will allow homeowner associations to apply direct for permits instead of applying through the township.  He said that Management would like the Board’s permission to write a letter of support for the change in policy. 

 

            By consensus, the Board authorized Management to write a letter in support of the proposed changes to the Urban Deer Management Plan.

 

Michael Zibrin asked if the members involved in the court order would be interested in reconsidering their position and vacate the order.

 

President Snyder said that this is a legal issue so it will be put on the Executive Session agenda at the August Board meeting.

 

VII.      Awarding of Contracts:  None.

 

VIII.     Second Readings:  None.

 

IX.       Unfinished Business:

 

A.                 Semi-Annual Review of Executive Session Minutes


Mike Sibio presented his recommendations to the Board and the Board took the following action:

 

.13       MOTION:  Wolff/Prisco – To accept the Manager’s recommendations regarding the release of Semi-Annual Executive Session minutes.

 

VOTE ON MOTION #.13 – APPROVED UNANIMOUSLY:  6/0/0.

 

B.                 Board Retreat


Mike Sibio presented a draft RFP for Management Services for a Board Retreat.

 

Mike said that cost estimates were obtained last fall to conduct the retreat off-site.  It would be from a Friday evening through Saturday afternoon.  He asked the Board when they would be available.  He stated that several local facilities were contacted, i.e. Shawnee, Woodloch and the PEEC.


Michael Zibrin suggested that the scope of work be limited to one topic – “The Making of a Five Year Master Plan.”


After discussion and input from the Board, Mike Sibio stated that he would revise the RFP and send it out.  He will also send an email to the Board with suggested retreat dates.

 

X.        New Business:

 

A.                 Hemlock News


President Snyder invited Editor Laurie Stuart to join the Board in Executive Session at the August Board meeting.

 

XI.       First Reading:  None.

 

XII.      Communications

 

A.                 Written

 

Board Only – Letter from Alan Young to Falcone/Wertman expressing that the Board was not interested in purchasing Lot #3 for $400,000.

 

            1.         Letters from Dorisann Mooring, Assistant Community Manager, in ref: incident of 6/18/08                     at the parking lot of the 402 bus stop were mailed. 

 

Mike Sibio explained that the members involved are submitting the claims to their insurance company first and if they are not covered for any reason then HFCA would submit the claims through the Association insurance.

 

B.                 Oral  

 

XIII.     Miscellaneous

 

XIV.    Adjournment

 

.14       MOTION:   Zibrin/Winkeleer – To adjourn the Regular Session Meeting at 1:47 p.m.

VOTE ON MOTION #.14 – APPROVED UNANIMOUSLY: 6/0/0.

THE NEXT REGULAR BOARD OF DIRECTORS MEETING: 9:00 A.M. ON SATURDAY, AUGUSTY 16, 2008 AT THE CONFERENCE CENTER.

 

References as used for these minutes are listed and filed in a chronological reference file in the Administration Office. 

 

Minutes prepared by Elaine Peney and Dorisann Mooring, Assistant Secretary.

 

Submitted by: _____________________________________________________

                        Dorisann Mooring, Assistant Secretary

 

Approved by the Board of Directors on _____________________ with/without corrections.


Minutes herein are initialed as correct (as per Board approval) by:


__________________________________________________
                           Dorisann Mooring, Assistant Secretary

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