Popponesset Beach Association 2017 June Homeowner’s Information Meeting 6.24.17 PBA PRIORITIES Fiscal – manage the budget responsibly and cost efficiently, bring financial practices and procedures current Safety – to provide a safe and secure community for our PBA Homeowners Transparent, Equitable and Fair Practices and decisions– no personal agendas– actions to taken to benefit the greater good, greater communications (two-way) Maintain the special and unique culture of this incredible community; remind ourselves often this is a place that creates memories Address current, modern shifts TREASURER’S REPORT Kelly Spinard, Joe Parlavecchio Kelly Spinard took over as Treasurer in September 2016. Appointed an Assistant Treasurer early 2016 to have a second set of eyes on finances, Joe Parlavecchio. With the board and resident consensus at the Fall Homeowners’ meeting, implemented a dues increase for the first time in 8 years where vast majority were in favor. Dues collections to date have been strong. Revised our invoicing to go out February versus late March in prior years to have the funds needed for our major projects. Implemented the process of sending reminder emails to those delinquent, which has greatly impacted collections. Currently (as of June 10th) have collected 90% of the $287,000 invoiced in 2017. $31,525 is remaining to collect on the 2017 invoices, which represents 63 residents who owe the full $500 and 13 residents who have made partial payments. 1 2017 invoices included a spot for updated email and cell phone numbers to keep our database current. 2017 invoices included optional line items to make s special donations that we received and we collected over $800 in extra donations. We instituted a new “Flag Process”. See attachment. SECURITY COMMITTEE REPORT Dave Discuillo In order to continue to maximize the budget and ensure we are getting the best price and best quality of services, this year the Security Committee put out to bid the security contract. After the companies met with the board, the committee decided to hire Amity Personal & Property Services for this summer. Amity is very familiar with the community and has much security experience in and around Popponesset and New Seabury. We are confident that Amity's Police and Military experience will be a great benefit to our community’s safety and wellbeing this summer. They have made recommendations to maximize our schedule and our budget. As years past, we have also scheduled Mashpee Police Details at various times throughout the summer. The community's input is always appreciated. Please let us know if there is something that we can do or areas of concern that may arise over the summer. Have a safe "Summer of 2017". POND COMMITTEE REPORT Bill Harris, Mary Ann Newcomb The Pond Committee's main focus for the past 9 months has been centered on a plan to cut, remove and treat with herbicide 3 invasive species that are growing in and around the Pond. After the submission of numerous documents for Mashpee Conservation approval, we did cut, remove and treat approximately 70 gray willows in May on PBA property, mainly Shore Drive and by the footbridge. The second invasive species, Phragmites, will be cut, treated and removed after Labor Day. Finally, we are reviewing the options to eliminate with herbicide a third invasive species, burreed; Burreed is the grass-like weed that grows in the Pond. Each of the 3 species requires different timing and treatment plans. Each year we hope to address the elimination of other invasive plants to return the Pond to a healthy condition. 2 July & Aug No significant action or steps to be done Sep & Oct Treatment of Phragmites by cutting and herbicide treatment Burreed Finalize plans for removal this year or next year. BEACH COMMITTEE REPORT Steve Warren Beach Grass: • In March 2017, we walked the beach with the Mashpee Conservation Commission (Con Com) Officer to discuss the removal of beach grass which has grown over the years and taken over some of the PBA Beach in certain areas. Mashpee Con Com Officer informed the PBA we couldn’t remove, he would not recommend we proceed, as the state law will not allow and would overrule Mashpee ruling. • Early March 2017 storm naturally removed several feet of the beach grass on Kim Path /Squaw Lane beach with the salt water covering the grass for several hours. Beach Flags: • Amity Security Staff will be monitoring the flags starting Memorial Day Water Quality Testing: • Performed by Barnstable County at Bluff Avenue and Beach Streets during the summer months. Buoys: • Installed prior to Memorial Day weekend and will be removed after Labor Day weekend. Seaweed: • No need to remove seaweed the last two years. • If seaweed is on beach for three or more days we will work with Mashpee Con Com and coordinate the removal. No Dog/Animals Policy: • PBA rules no dogs/animals at the beach anytime • Town of Mashpee $50.00 fine per offense Current NEW Projects: • Purchasing life saving rings for our beaches. LEGAL/NOMINATING COMMITTEE REPORT Dennis Quilty Review contracts as needed. Most recently completed new Amity Security contract. Will be reviewing needs for 2017-2018 Board during the summer to begin nomination process for any open positions. 3 EVENTS/FUNDRAISING COMMITTEE REPORT Marian Oost-Lievense Ryan Jack Keating Golf Outing May 25, 2017 New venue attempted to decrease costs to participants, and secure later date. Only about 6 foursomes had signed up, with event being canceled due to inclement weather. Poppy Vendor Expo May 27, 2017 First annual event, 22 vendors participating, good neighborhood participation. Positive feedback from both groups. Will reschedule for next year with shorter hours. Gross intake slightly over $3,000. Poppy Plunge May 28, 2017 Nice day, well attended by community, approximately 50+ brave plungers. Profit $205. Poppy Road Race Saturday, July 15, 2017 9am Today is the deadline for participating as a sponsor! Applications for race online and at Community House. Fenway Night Friday, July 28, 2017 6:30pm for PBA families to enjoy an evening of fun and a Red Sox game. P.S. Bring your money for the 50/50 raffle!! Community BBQ Saturday Night August 5, 2017 6:30pm An evening of socializing among our Poppy community and a thank you from PBA to you for making this such a special place! COMMUNICATION COMMITTEE REPORT Steve Warren PBA Website: • www.popponsessetbeachassociation.com • PBA Rules • Events • PBA board contacts / PBA Zones PBA Email Address: • [email protected] 4 Community House Phone: • 508-477-6755 • Monitored daily during the summer • Monitored twice a week off season Homeowners Email Addresses: • 459 of 580 homeowners have an email address. Facebook Pages: PBA-PopponessetBeachAssociaton • Events, Announcements, Rules, Ask a question • 874 Members • Considering making a PBA Homeowner only page PBA Marketplace • Rent your home • Offer services (babysitting, landscape, painting etc.) • Sell items • 111 Members Instagram: • Popponessetbeachassociation • 211 followers Twitter: • Poppybeachassoc • 88 Followers COMMUNITY RELATIONS COMMITTEE Marian Oost-Lievense Ryan Sub: Paul Thurston, Tim Gildea, Jack Keating This is a new committee set up this year to support our mission of working in a more holistic way with the community, including Save Popponesset Bay, the realtors in the area, the neighboring communities that impact our community. HOUSE COMMITTEE REPORT Ellen Nadeau This year we have concentrated on staffing and looking at both the short and longterm capital needs in the Community House. Our guiding focus has been on safety and community accessibility. 5 Staffing Russel Oost-Lievense will return as the outdoor activities director. This will be Russel’s 8th year running baseball/soccer at the community House. He continues to be a wonderful coach, leader, mentor, and friend to the children in the community. Russel will be joined this year by Jackie Kelly who will be in charge of all of the inhouse activities including arts and crafts, movies, square dance and kids’ bingo. She will also be responsible for the apparel sales. Although we have had excellent people running the in-house activities over the past years, we wanted to have one consistent person for all the summer in-house activities. Like Russel, we believe that Jackie will be someone the children can connect with and look up to as a mentor and friend. Russel and Jackie are both licensed special education teachers and are CPR and first aid certified. The Community House We have spent time over the winter looking at the capital need for the Community House, with a focus on safety and accessibility. Several areas have been identified as issues that need to be addressed including handicap accessibility to the bathrooms, the floor, and the ceiling tiles. Twice, over the winter, we found ceiling tiles that had fallen to the floor. This is clearly a safety issue if anyone had been in the building at that time. The tile floor is chipping in places, may be asbestos based, and needs to be addressed. Making our bathrooms handicap accessible is the right thing to do and we are exploring the options and costs. Outside we looked at the parking in front of the Community House. This is a very congested area with cars, bikes, and strollers. We expanded the length of the parking spaces to make it safer for cars parked along the front of the building to back up. In doing this, we also addressed a drainage issue in front of the building. Storage has also been a challenge at the Community House. We had 10 church pews that lined the walls of the house, but were rarely used. The pews and the original wooden folding chairs were offered to the community at large in exchange for a donation. This amounted to a little over $800. We purchased new folding chairs and a double- tiered rack to store them on. This has opened up the space. We replaced the heavy wooden signs that are placed out front to advertise activities. We purchased one sign base and had removable inserts made to announce Community House events. The new inserts were designed to look like the originals. Revenue Apparel sales are ongoing and we have added a number of new items this year. Profits from the sale of apparel has increased each year each for the past three years. We will be selling apparel after the homeowners’ meeting, on July 4th, and throughout the summer when the Community House is open. 6 The snack bar prices have remained the same for the past 20 years, yet the cost of goods has risen. We are trying to balance keeping snacks and activities affordable and accessible for families in the community, while not losing money. We will look at revenues at the end of the summer to see if any changes need to be made to the cost of snacks. The Community House is available for rent to PBA members in good standing We have had several homeowners rent the Community House for family functions including graduation parties, engagement parties and family reunions. We have had 2 rentals this spring and have 2 more reservations for this summer. The cost is $250 with an additional refundable security deposit of $150. You must also carry an insurance rider if any alcohol is being served. Activities Community House activities are scheduled to begin on Monday June 26th. We offer daily softball and soccer as well as kids’ arts and crafts (twice a week), kids’ movies, kids’ Bingo, and dance party (formally the “square dance”). Additionally, we have adult Pilates classes and a women’s paint night. There is also an annual three-onthree basketball tournament for both boys and girls. PROPERTY MANAGEMENT/ROADS COMMITTEE REPORT Paul Thurston Jack Keating, Harold Cloran Committee Priorities This Year: 1. Drainage 2. Safety 3. Beautification Item 5 drainage basins Additional Drains Survey of Beach & markers installed Baseball Field & Playground Repairs CH Parking Safety/ Landscaping Safety Survey, Update Complete Reviewing results from 5 new drains in place Complete Next Step and Timeline Complete Fall work contingent on budget Complete Complete Complete Complete Complete Complete Complete unless other 7 fences & roads issues present Relocate Fences Safety (Town Mandated Sight Lines) Bench Pads for Safety Crosswalks Painted Island Beautification (Monahansett) Beach signs Replacement Sandy Beach Path Complete Complete WIP Work scheduled 6/28 Complete Complete Complete Complete Ordered, to be delivered 6/30 WIP Install upon arrival Handicap access Fisherman’s Landing Triangle/Bike Rack WIP New chain Meetings and communications This summer Complete Town Mandated safety issue WIP, to be finished in next with bikes on road. Moved few weeks. to Triangle at Wading/Shore and installed bike racks and fencing. Need to replace temporary fencing with boulders Key Issues: Design of Community House for future construction project in 2018. Remaining Drainage PRESERVE & PROTECT POPPONESSET- TASK FORCE Des Kelly, Dennis Quilty SPIT OBSTRUCTION TASK FORCE Mark Reilly, Simon Romanski (reporting into Security Committee) This committee was set up to address a growing problem created by bikes/wagons being left on PBA roads in front of the Spit path on 8 Wading Place. In the Spring of 2016 the Town of Mashpee Fire and Police told PBA we had to immediately address the safety hazard created by having 40-50 bikes/wagons etc… blocking access to the beach and homeowner’s driveways. In the summer of 2016 we created a temporary fix by moving obstructions to the Community House. This was only temporary because it was adding another unsafe situation and spending security dollars in the wrong way moving bikes. We also learned this issue had been raised for many years across many PBA President terms and had not been resolved due to many complications. We set up a task force to identify a solution. The priority was to get a solution up and running by summer 2017. 1. 2. 3. 4. Locate a desire spot to move bikes to near the Spit (DONE – FEB 2017) Meet with Homeowners and get feedback (March 2017 and ongoing- DONE) Construct bike parking area near SPIT (MAY and JUNE - DONE ) Monitor bike parking for issues, refine/address as necessary (on-going) ACTION ITEMS FROM PRIOR MEETINGS with Updates: Item Update Next Step and Timeline Installed temporary fence to Working with Paul Automobile block cars Thurston on permanent Parking fence or boulders Gathering feedback from neighbors and interested parties Conference Call Have received comments from several parties, more expected. Preparing list of feedback and written recommendations to Board Complete 6/20 to address issues raised Need to received feedback from Board ASAP 9
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