Redland Ridge Homeowners Association

Newsletter - March 2008                                                Vol. 1 Issue 2

 

Purpose of the Redland Ridge Homeowners Association

The primary purpose of the association is to protect and preserve the value of the privately and commonly used property. In furtherance of that goal there may be restrictions concerning pets; requirements as to fence height; or limitations on the number of cars allowed in the driveways. These rules often conflict with the desires of an individual owner but exist for the general good of the entire community. In addition, the association may have the responsibility to repair and maintain portions of the community, such as landscaped areas and recreation facilities.  The individual owner in a homeowners association has the opportunity to become involved and participate in the on-going affairs of the community, and the responsibility to assure that the association's actions conform to the by-laws and declaration.  Interested members are invited to attend our monthly Board of Directors (BOD) meetings at the Wildwood Management office.  Our meetings are usually scheduled on a Tuesday in the middle of the month at 7PM.  Check the entrance marquee for the upcoming date.  Future meeting notices will be posted on the entrance marquee at least one week ahead of the meeting.

The Board of Directors, made up of three elected officers, manages the Association.  Elected officers include the President, Vice President, and Secretary/Treasurer.  Chairpersons of the standing and ad-hoc committees are appointed by the Board of Directors.  The management company holds no membership position on the board.

 Join our e-mail communication group (for safety alerts, important neighborhood events). Log on to www.geocities.com/redlandridge or email [email protected] to be included in our email list.

 

Major Goals of the Current Board of Directors

Your Board of Directors meets at least monthly to discuss ongoing neighborhood issues, review financial information, plan the year’s activities and set goals for the neighborhood.  Our initial meeting in November set the following goals that I think are important to let the community know what our focus areas are.

1. Improved communication between the board and the neighborhood.  Good communication is the key to minimize misunderstandings, to build homeowner interest and expand our volunteer base.  The entrance marquee and quarterly newsletters are ongoing efforts to improve communication.  The updating of our community website www.geocities.com/redlandridge and adding your email address to the website database are also important.

2. Build a stronger community spirit and increase personal connections between neighbors.  Proposed events are a spring and fall neighborhood party complete with burgers, hotdogs and sodas provided in the park.  The spring event is scheduled for 11AM-1PM, March 29, 2008 – and we hope to have a good attendance. Please call 535-3867 so we can plan for the food.  This will be a great opportunity to meet neighbors; it is very important to keep the Association strong and tied in to the community.

3. Complete Phase 2 of community park improvements.  Now that additional funds are available, additional work approved by the homeowners in 2005 can finally take place.  Efforts are underway to complete the basketball sports court, add a commercial grade swing set and picnic tables and benches to the park area.

4. Keep Association costs under control.  The two largest annual expenses that we have are the neighborhood management company and landscape maintenance.  As noted in the previous newsletter, the BOD has purchased equipment and a storage building to save on maintenance costs associated with our common areas and will require volunteers to step forward this spring and summer to help with mowing and weed cutting.  Further articles in this and subsequent newsletters will detail the management costs and monthly expenses we have as an association.

5. Take steps to increase neighborhood safety.  Help motorist understand that too many neighbors and visitors are speeding on the streets and not stopping at stop signs.  Use reminders and San Antonio police presence to help increase awareness of this important issue and help children and pedestrians be safe.  Also create and maintain more off-street areas for children to play.

6. Be diligent but fair dealing with code enforcement, architectural control and HOA fee collection issues.  Provide safeguards in the process to ensure communication and be consistent on how these policies are enforced.  Ensure the tone of the courtesy notices of violations and late notices is clear but polite.

7. Ensure the Association is responsive to neighborhood concerns.  Make sure that homeowner questions are responded to in a reasonable amount of time.  Provide homeowners the opportunity to provide feedback on issues they feel are most important.  The website, neighborhood socials and email are the best ways to contact a board member with your concerns.  The monthly BOD meetings at the Wildwood Management office are listed on the marquee and also allow owners the opportunity to speak with us at the start of our meetings.

All three of your board members are neighbors just like yourself.  We are energized to achieve these goals with your help and support in the year ahead.   The board of director’s vision for the association is centralized around these fundamental ideas:

Benefits: Put the land and resources to the maximum benefit of our member community.

Responsibilities and Order: Perform the responsibilities and duties of membership according to the by laws and protective covenants.

Growth: Grow a better community, in citizenship, health, and general welfare.

 

What is the Role of Wildwood Management Group?

1. Collection of Association Assessments.  Assessments are deposited into the association operating account and posted to individual home owner accounts.  A late notice is generated and mailed if the assessment is not received by the designated date, in accordance with the documents.

2. Delinquent Home Owner Accounts.  In accordance with the Documents and Rules and Regulations of the Association, Wildwood Management Group notifies home owners of delinquent balances.  Wildwood Management Group also works with the Association’s legal counsel on accounts requiring additional action.

3. Payment of Invoices.  All invoices will be approved and paid on a weekly basis.  All contracted work is inspected for accuracy and fulfillment prior to payment.

4. Monthly Deposits into Reserve Accounts.  As budgeted, the monthly reserve funding will be deposited into a segregated reserve account.

5. Monthly Financial Reports.  Each month Wildwood Management Group will provide the Associations Board with a Balance Sheet, Budgeted Statement of Operations, General Ledger, and Delinquency Report. The Budgeted Statement of Operations reflects, by budget line item, the actual amounts paid, the budgeted amount and the variance from the budget both for the current month and for the fiscal year to date. The Balance Sheet lists the current assets, liabilities, and equity of the Association. The General Ledger lists all of the specific invoices paid during the month for each line item, plus all the assessment and interest deposits made into the operating and reserve accounts of the Association. The Delinquency report lists all unit owners, balances, amounts billed, and amounts paid during the month. Additional reports can be provided at the request of the Association.

6. Preparation of the Annual Budget. Wildwood Management Group works closely with the Board of Directors in the preparation of an annual budget which meets the objectives of not only the current year goals but also the long term goals of the association. Wildwood Management Group will analyze the specific needs of the association including major projects, recurring expenses, contracts and assessment amounts while preparing a preliminary budget for board review. The Board reviews the budget, makes necessary changes, and then the final budget is prepared.

7. Rules and Regulations Enforcement.  As specifically directed by the Board, Wildwood Management Group will enforce and notify home owners and/or residents who are in violation of the communities’ rules and regulations.

8. Correspondence with Home Owners and Board of Directors.  Wildwood Management Group receives phone calls from owners and vendors during the daily operation of the Association. Additionally, Wildwood Management Group also receives mail and e-mail as well as maintains an Emergency Service for after hour maintenance emergencies. Owners with problems or questions, account balance questions or other concerns contact management daily.

9. Home Sale Information.  Wildwood Management Group utilizes a third-party provider, CondoCerts – The Online Mortgage Utility (www.condocerts.com  1-800-310-6552), which provides information and works closely with Wildwood Management Group in providing information that can be ordered online, such as: resale certificates, copies of insurance coverage for the community, statements of assessment accounts, and various individual mortgage lender questionnaires.

10. Contract Negotiation and Performance.  Wildwood Management Group has been in business for over twenty (20) years and has developed hundreds of working relationships with local vendors. Wildwood Management Group has strong name recognition and a financially strong reputation which allows Wildwood to quickly obtain bids and negotiate advantageous contracts from a pool of the best subcontractors available. All contractors are required to have liability and workmen’s compensation insurance. Wildwood assists in creating a scope of work which is approved by the Board of Directors and distributed to generally three contractors for bidding. The results are presented to the Board for approval prior to awarding the contract. The contact is awarded and monitored to ensure the work is completed timely and as prescribed.

11. Regular Visits and Walk-Through of the Community.  Wildwood Management Group will perform regular inspections of the community.

12. Annual Meeting.  A Wildwood Management Group representative attends and assists organizing the annual meeting.

13. Professional Advice to Counsel.  Upon the request of the Board, Wildwood Management Group provide management advice regarding procedures, formulation of rules and regulations, feasibility of various projects or any other questions associated with Homeowner and Condominium Associations.


RRHOA General Ledger Account. No.

2007 Annual Expenses

2008 Operating Budget Targets

3103 HOA Assessments

71,520.42

64,000.00

3310-Interest

174.82

0.00

3330-Late Charge

371.63

0.00

Total Revenue

72,066.87

64,000.00

4260-Assist. Maintenance

371.04

0.00

4310-Payroll Taxes

51.44

0.00

4320-Workers Comp

39.66

0.00

4565-Holiday decorations

300.00

500.00

4570-Hospitality

350.00

350.00

4640-Newsletter

0.00

250.00

4645-Social Activities

38.20

1,500.00

Other Admin

1,150.34

2,600.00

4715-Annual Meeting Exp.

0.00

0.00

4730-Bank Service Charge

36.23

19.82

4815-Fiscal Audit

1,313.00

1,313.00

4830-Legal & Professional Fees

-2,150.97

3,500.00

4840-Licenses & Fees

1,261.62

3,283.03

4870-Management Fees-Property

13,100.00

13,650.00

4890-Office Supplies

1,172.66

1,036.09

4910-Permanent Signage

7.55

15.70

4920-Postage/Express Mail

1,183.66

1,000.00

4930-Printer/Copier/Fax

1,597.10

991.33

4935-Storage

417.51

35.00

4940-Telephone

15.62

6.49

Administrative

17,953.98

24,850.46

5110-Electricity

503.45

558.14

5170-Water/Irrigation

1,977.14

2,000.00

Utilities

2,480.59

2,558.14

6110-Flowers/Mulch

0.00

0.00

6120-Landscape Contractor

15740.74

6,163.08

6130-Landscape Material

7752.29

7,000.00

Ground Maintenance

23,493.03

13,163.08

6540-Building & carpentry

 0.00

4,050.00

6550-Elec. Contr. Maintenance

530.00

0.00

6560- Elec. Materials & Supplies

105.00

0.00

6580-Eqp & Tools: Replace

 

500.00

6650-Hdwr Material Supplies

 

250.00

6700-Maintenance Contractor

 

41.60

6710-Maintenance Material Supply

20.00

1,500.00

6712-Paint Supply/Equip

233.00

484.64

6715-Pave/Sidewlk Repair

15,302.35

0.00

6720-Playgnd Equipment

 

5,000.00

6785-Signage Repair

20.50

0.00

6790-Sprinkler Repair

457.14

2,500.00

Maintenance and Repairs

16,667.99

14,326.24

8105-Franchise Taxes

 0.00 

0.00

8110-Personal Prop Taxes

0.00

0.00

8220-Proprety Liability Insurance

4892.00

4,800.00

Taxes

4,892.00

4,800.00

8550-Reserve Fund Contribution

25339.84

10,000.00

9120-Reserve Fund Expense

0.00

40,000.00

Total Expenses

91,977.77

112,297.92


Financial Update                                              

As reported in the last news letter, major additional expenses for 2007 included the curbing and sidewalk at the front entrance and mowing equipment purchases.  The operating budget targets for 2008 include the $40,000 from the reserve fund that will be spent on Phase 2 park and playground improvements approved in 2005.  As we progress through the year some changes will occur for unplanned expenses and revenues and costs may be attributed to a different general ledger account than originally planned.  

One general ledger account that may raise a question is GL 4830, Legal and Professional fees, that shows a negative $2,150.97.  In the accounting business this means we actually recouped or gained assets in this account.  The total dollars returned to this account exceed the $3,800 the association had to spend last year on legal fees.  Some of the monies were fees repaid from previous years.  The 2008 operating budget target of $3,500 could be reduced and actual expenses avoided if all homeowner assessments are paid on time this year, there are no restriction violations, and legal action does not have to be initiated. 

As you review the 2007 expenditures and the 2008 operating budget targets it may appear that we are spending more dollars than we take in (that is, total expenses exceed total revenue).  The appearance of this is attributable to the entries in the GL accounts 8550 and 9120.  Dollars in GL 8550 are expensed against total revenue but those dollars are placed in the reserve fund account to pay for capital improvements; it is the association’s savings account.  Total expenses minus the $25,339.84 placed in to the savings account equals $66,637.93 so actual operating expenses were $5,428.94 less than total revenue collected in 2007.

 

The 2008 operating budget target still accounts for $10,000 to go in to the savings account but also reflects $40,000 as an actual expense out of that account for the Phase 2 park and playground improvements discussed elsewhere in this news letter.  Again, considering total expenses minus the $50,000 in theses two GLs, the actual operating budget target for 2008 is $62,297or $1,703 less than total revenue expected for 2008. 

 

Based on the end of January 2008 financial bank account statements, the cash assets of the association were $77,442.38.  As noted above, $40,000 will be drawn from the cash assets to fund the Phase 2 park and playground improvements.

 

Future news letters will provide the monthly expenses as allocated in each of the GLs listed on the budget sheet.  With reasonable prior notice, the association’s books are always available for review at the Wildwood Management Group offices. The board will monitor expenses closely and ensure we get a good return on your investment in the neighborhood.

 

Wildwood Management Fees

ASSESSMENT COLLECTIONS:

Delinquent assessment Notices $25.00 each letter

Return check processing fee $25.00 each letter            

Demand letters – certified mail $25.00 each letter

Extra Assessment billings $ 5.00 each letter                          

DEED RESTRICTION ENFORCEMENT:

Demand Letters – certified mail $25.00 each letter

EXPENSES AS CHARGED BY MANAGING AGENT:

Postage: Reimbursed at the actual expense of the Managing Agent                

Photocopying $ .20 per copy                        

Faxes $ .50 each page in/out

Telephone: Billed back at a flat rate of $.35 per minute for long distance calls

Supplies: All supplies used or purchased for specific Association projects or business will be billed to the association at our cost plus an administrative fee. (Ex: Administrative/ Physical/ Unit files, document and financial binders, storage boxes, check and statement forms, labels and envelopes, etc.).

The BOD continuously evaluates and reviews charges to the association.  We are considering other management firms and their fee for service charges in preparation for the annual meeting in August.  Evaluation of new firms will be based on performance, references and cost of services.

 

Status of Park and Easement Area Improvements

Recap of Phase I accomplishments (March 2005 to Aug 2005).

1. Selectively cleared and hauled soil/gravel for transmission line easement (6 acres) and park (2.5 acres) to make useable recreation areas.

2. Five separate contractors were used to:  barricade vehicles from entering our easement from Gold Canyon, install ¾ mile of trail and 3 playfields, trim trees, haul in topsoil, install water service and build and asphalt the sports court pad.  All contractor work was based on hourly rates (or unit prices) and materials were provided at contractor discount rates. 

3. RRAI solicited bids until target prices were met.  For example, it took the seventh bidder to meet the site work budget and over 20 bidders before a plumbing contractor was selected to install the water meter.

4. Bids for items that did not meet the budget became “volunteer” jobs.  RRAI volunteers installed the water line to the park and the athletic field automatic irrigation system and seeded the playfield.  Volunteers bought and assembled the play sets and installed the mulch areas.  Volunteers also provided weed/ ant control, mowing and overall project management which saved more than $12,000.

5. The total of all Phase I costs was approximately $92,000.00 as pre-approved at our 2004 meeting.

6. The annual meeting in August 2005 approved $40,000 for Phase 2 to be completed as soon as funds were available. 

Scope of Phase 2 Park Improvements coming in spring 2008.

1. Top-dressing the ¾ mile gravel trail is complete.

2. Complete the asphalted sports court by stabilizing the steep embankment, installing basketball goals and perimeter chain link fence, and striping the court.

3. Install a 4 bay, 12’ high commercial swing set.

4. Install 5 picnic tables and 2 benches.

5. Provide signage and barricade gate at end of Creekside Pass.

6. Provide landscape planting allowance for adding native plants and wildflowers to the park and easement area.

The board is very near to obtaining the quotes from contractors to complete the Phase 2 improvements.  If you have construction abilities or know someone that you would highly recommend please email Jim Boenig ([email protected]) at your earliest convenience.

 

Area Development Projects Surrounding Redland Ridge

Work has begun preparing the western end of Redland Road for widening to five lanes.  The 2007 city bond included widening approximately 3600 feet of Redland Road from Highway 281 to the south/east. This was a joint project with the city providing half the money and the other half coming from Tesoro.  Construction is expected to begin June 2008 and last 8-9 months. The widened road will end before it reaches the entrance to Redland Ridge; the work will stop close to the entrance to the apartments next door.  South and east of this spot Redland Road will remain two lanes. Long range master road plans call for the eventual widening of all of Redland Road to five lanes but none are currently in work. This information has been verified with the City of San Antonio. Stop signs or traffic signals at the intersection of Redland Road and Gold Canyon are not currently planned until Gold Canyon connects to Bulverde Road or a bridge is built to connect the western part of Gold Canyon to the 1604 access road.

 

The Tesoro Petroleum Headquarters Complex is currently planned to finish in Fall 2009, see www.tesorohq.com for aerial photographs, which show where roads go and overview of the property.  There will be entrances from Sonterra Blvd, US 281 N and Redland Road.  Tesoro Petroleum and its employees of about 1500 will occupy the complex.  For safety reasons, please stay out of the construction areas.

 

The US Hwy 281 Project is scheduled for construction to begin in Fall 2008 lasting 3 years - though this can change pending impact of a recent lawsuit. See www.alamorma.org/281_1604.html for detailed diagrams.  US Hwy 281 will overpass at Redland Road with a turn-around, enabling residents to avoid the toll road main lanes on US Hwy 281.

 

The 5 acre tract adjacent to and east of our entrance was sold by KB Homes to an investor in 2005 who sold it to a commercial developer in the last few months.  The property is currently zoned residential.  Please be aware of any rezoning postings on this property and notify a Board member if you have any information.  In 2004, KB Homes wanted to give this property to the Association for a neighborhood park but the deal could not be completed because of neighborhood liability concerns regarding the sinkhole and potential environmental issues.  We must stay vigilant on this property’s development status.

 

The undeveloped tract behind and to the east of Creekside Pass has been platted for a residential development of approximately 16 homes with home prices beginning in the $300K range and up.   The plan is for street and utility construction beginning May 2008 taking 90-100 days.  The developer hopes to start home building around Aug 2008.  There will be no street connection to or through our neighborhood so there should be minimal impact, if any, to our subdivision.

 

Upcoming Events — Don’t Miss It!

 

EASTER EGG HUNT is scheduled for 10-11AM Saturday, March 15, 2008 at the Park.  Please call 289-9510 for questions.

Board of Directors meeting.  Check the marquee announcement for the March 2008 date at 7PM at Wildwood offices.

Neighborhood picnic at the Park.  This spring event is scheduled for 11AM-1PM, March 29, 2008.  Please call 535-3867 so we can plan for the food.  Hope to see you there!

 

Maintaining Your Lawn Mower

Start your engines! No, forget NASCAR—it’s time to power up your lawn mower. However, take a few tips from the pros before hauling on that starter rope.

Brush or wipe off dust and grass clippings. These will clog the engine and filters and shorten the life of your mower. 

If you can’t remember the last time you changed the oil, do it now. Your owner’s manual may recommend changing it every 25 operating hours. Don’t throw the used oil in the trash. Most oil change stations, such as Jiffy Lube and Valvoline, will allow you to drop off your used lawn mower oil since they must follow specific procedures to legally dispose of car engine oil.  

Check the air filter. If it’s dirty, change it. Lowe’s or Home Depot carry air filters and lawn mower oil.  

Keep the mower blade sharp for a clean cut. At least once a year, remove the blade carefully from the mower and wrap it in a thick towel--remember that a dull blade can still cut.  Take the blade to a repair shop for sharpening.  

For mechanical adjustments or repair to damaged parts, check with a dealer or lawn mower repair shop. If your mower fails to rev up immediately this spring, take it in for servicing before junking it and buying a new one.  

 

Slow Down and Be Safe

Vehicles are traveling too fast on residential streets.  Residents are encouraged to take license numbers of and report information to our neighborhood Safe Officer.  We hope that this information will be used by the Police Department to provide more of a presence on neighborhood streets to fine those that are speeding or not obeying stop signs.  This is a neighborhood with many small children.   There is no apology that can take the place of a life lost to a needless accident.  Slow down, it really doesn’t make any time difference to your destination and it may save a life.  Thanks

 

Spring is Just Around the Corner   By Paty Spencer PA-C

Spring is coming, and it is time to start getting ready for it. We sure miss the nice warm weather!

Hopefully the flu season will leave for good, and more hopefully the flu shot for the next winter will be more effective than this year’s. According to the CDC, about 50% of the flu cases were caused by different viruses than the ones included in the vaccine. Nevertheless, only 10 deaths in children have been reported in the country, the same number as in previous years.

Another fact is that the only medication that was effective for flu now is becoming less effective and the flu virus is getting resistant to it.

On a different topic, my recommendation for this season will be that please use your sunscreen, all over you and your loved ones.

As we get ready for the spring and start working in the gardens, make sure you get sunscreen with a SPF of 30 or more, spread it all over your face, not very close to your eyes, wear a wide hat, use white long sleeve shirts, and reapply the sunscreen if you sweat or swim.  Drink plenty of water and refresh yourself.

Another thing coming up soon is the Easter Egg Hunt. Ladies and Gentlemen, any ideas on what to do, or do you want to volunteer setting/hiding the eggs for the kiddos at the park? Let any of the board members know to help you or to put you in contact with other volunteers for the same.

 

Spring Gardening Questions

Want to make your yard look better?

Have questions about lawns, flowers, shrubs, trees, bugs etc?

Master Gardener local hotline:  210-467-6575

For more information visit::

 http://aggie-horticulture.tamu.edu/mastergd/mg.html

 

 


Newsletter sponsored by your friend and neighbor

Stephanie Blakeslee, Loan Officer

Phone 210.289.9510

Email: [email protected]

logo_final.bmp

The perfect person to contact if you’re looking

to buy, build or refinance!

 

If you would like a “business card” sponsorship/advertisement in the next news letter, contact Mark Spencer.

 

 


To contribute to the news letter please contact:

Paty Spencer      Phone: 210-535-3872

Email: [email protected]

         

 

 

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