President’s Report – Telegraph Landing Annual Meeting (April 4, 2005)

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·        Welcome and thank you for attending 

·        A year ago, I spoke to you when I was a candidate.  I spoke of 4 guiding principles if I were to be elected:

o       Our homes are our sanctuaries and our community should be a place of harmony

o       Our association must make prudent financial decisions based upon sound business judgment

o       Our meetings and decision-making must be open and transparent, in compliance with the law, allowing members to participate and contribute on issues which matter to them

o       Constructive and meaningful communications between members and the directors must be encouraged in order to increase the information and diversity of viewpoints so as to enrich the decision making process

 ·        What the Board this year has accomplished:

o       We established a new protocol for our monthly board meetings which fosters constructive homeowner participation and respect by the Board of homeowners’ opinions.  Now, before the Board makes any decision, homeowners participate in the discussion.

o       We’ve demonstrated our commitment to complying with the law on having all Board decisions made at open and noticed meetings.  This is what is meant by Board “transparency”.  This year, there have been no secret decisions or unnoticed or unrecorded Executive Sessions; you have received notice of and minutes of all meetings, including Executive Sessions.  Executive Sessions have been limited to the specific reasons which the law allows them to be held: e.g., to discuss personnel issues or member discipline.

o       With the hard work of the Communications Committee, we now have a website with news and documents about TL and our neighborhood issues and developments:  Minutes from past meetings, key committee reports, photographs, agendas of upcoming meeting.  Every association member can even get an email notice when the website is updated.  I encourage every member and resident to sign up.

o       We have a policy, which is applied equitably to everyone, about what goes onto the bulletin boards and what does not, and how long things stay up.  We have a policy about the enforcement of our flooring rules.  Both of these policies were developed at open Board meetings, after considerable member input.

o       We tackled the backlog of repair and construction projects that loomed over us, as we held our first meeting in April 2004:

§        We closed out the final bill from Ryan for the $1 million redecoration, after a meeting with principals from Ryan and Brayton-Hughes

§        We addressed and fixed the most severe leaks in the townhouse balconies and roofs and had work done on the townhouse mechanical roofs so that our engineering consultant could analyze and plan for necessary and cost effective work in future summers.  We did a “lessons learned” Board meeting in February 2005 and homeowners saw slides and heard our engineer explain what is wrong with the construction and design of the townhouse roofs, what kinds of dry rot and damage we can expect to find, and what we need to do in the next year or two to fix that.

§        Without much time to plan major work, the Board proceeded with an innovative and relatively low cost project which we were told could fix the leaking high rise windows in Building #1.  Many of the owners have endured leaky windows for years.  Although there was some improvement, this has not been a complete solution.  It is necessary, after all, to have detailed engineering drawings prepared and do a more extensive replacement of many of the windows on the 8th and 9th floors of Building #1.   This has been and will be discussed at the Board meetings this winter and spring.

§        We revalved the incoming water into Building #1 (28 valves) so that we can avoid shutting off water service to the entire building when only one unit needs plumbing work.   

o       In these last few weeks, it’s become apparent that we have cracked and leaking sewage pipes in Building #1.  We are getting those fixed as soon as possible and we are getting the opinion of experts as to how extensive the problem is.  Based upon the gathered facts, which will be discussed at a Board meeting with homeowner input, we will be making a decision as to what needs to be done.

o       The Rules Committee has thoroughly reviewed and revised the drafts of new governing documents drafted by our Association’s attorney.  After receiving many useful comments and suggestions from homeowners, the Rules committee is working with our attorney to get a final version ready to send to you to read and consider adopting, by mail ballot.

o       Efforts to cut operating expenses have taken several tracks: 
1) increased emphasis and training on recycling rather than garbage use and 2) cutting back janitorial and gardening expenses, where possible.  We have also looked seriously at a major expense, utilities.  In the past 5 years, we’ve had a nearly $200,000 increase in our utilities bills; this is more than a 15% increase over our entire 2000 budget.   We will continue to look for appropriate ways to reduce expenses.

o       With the help of our Landscaping Committee and other interested homeowners, we’ve revived and replanted the roof gardens on Building #1 & #2.  The gardens are now improved by a drip irrigation system.  And the cost of this, because of all the uncompensated volunteer effort by our resident members, has been phenomenally low.   Not only does this improve resident enjoyment of our homes, it increases property values.

o       With the help of our House Committee, we have strengthened our sense of community and neighborliness by some very well-attended and fun social gatherings.  The annual summer potluck was one of the best attended in years, I’m told.  Our first (annual, I hope) Faire and Charity Auction, benefiting the SF Food Bank was tremendous fun and raised nearly $2,000 for a good cause.

o       Our House Committee has also created our book and video exchange in the Club Room and provided attractive lobby décor, instead of the same-old, same-old.  Also, the House Committee coordinates and delivers welcome baskets to new homeowner/residents. 

o       Early last summer, we had some property thefts and vandalism in the garage.  After a thorough look at what to do, the Security & Maintenance Committee made specific recommendations to the Board for additional security and surveillance equipment in common areas.  With homeowner input, the Board implemented that recommendation, and the new security equipment has been in place many months.  So far so good.

o       We held two rules enforcement hearings with homeowners that were violating our construction and flooring rules.  With those hearings, the Board demonstrated that our rules apply to everyone, fairly and equally, and that we are interested in compliance with our rules and the equal application to all. 

·        Special thanks and commendation to fellow directors Barry Shiller and Mort Beebe who have given and continue to give their Thursdays (plus extra hours at other times) to TL  -- working on understanding our physical plant and our capital improvement needs.   They call these “operational meetings.”  Our Prop Manager Adele Laurence attends these meetings, along with a variety of experts, engineers, contractors, and specialists.   The purpose of these operational meetings is to gather the best information possible so that the Board can make good, fact-based decisions.  Homeowners have been and are welcome and some do attend these operations meetings.   Barry’s and Mort’s commitment and sustained hard work on physical plant issues – these past 8-9 months, and continuing – is invaluable to each and every one of us homeowners.  (In addition to Barry’s work as Treasurer.) 

·        Thank you for communicating your concerns to me, at the meetings and by email.  I receive approximately 30 emails each day pertaining to TL and I respond to many of them.  That is why you see the lights on in my home office late at night and early in the morning. 

·        TL is becoming a vibrant, member-oriented community, which is making sound business decisions, openly and with homeowner input, based upon facts and reliable professional advice.  Soon you will be asked about which TL committee(s) you are interested in contributing to – the 5 elected directors need your help to gather information and make recommendations so that good, solid decisions are made.  Please volunteer if you are able.  The “Committee Reports” handout lists the focus and accomplishments of our committees this past year and the Board looks forward to more assistance in invited ways from our committees. 

·        I would like to thank and acknowledge the members of our committees:

Finance:                   Barry Shiller (chair), Barbara Charlton, Syed Hasib,
             Patrick Strieck
, Bob Stuart 

Rules:                       Nancy Spero (chair), Barbara Charlton, Jo-ann Rose,    Joe Najpaver, Pat Yap 

Nominations:             Nancy Spero, Florence Schwartz Harlan, Pat Yap 

          Communications:       Beverly Sutton (chair), Marilyn Nichols 

Landscape:                Marilyn Benioff (chair), Pat Amdur, Phil Bastian, Monte Farris (Active Gardeners);                          Eileen McCarroll, Laura Davidson, Bill Hillman 

Security & Mtce:       Al Dockus (chair), Jerry Adams, John Bain,
Mort Beebe, Frieda Weiner, and Steve Weiner 

House:                  Margaret Miller (chair), Julie Baker, Marilyn Breen, Max Gleitzman, Marilyn Nichols, Julie Shiller, Mary Slusher 

·        We will now hear the Treasurer’s Report.  Then you will have an opportunity to speak, to ask questions, to express your views and any concerns.