Post date: Feb 15, 2016 6:44:24 PM
SCOA Board Member
13 November 2015
2. October Minutes
a. Board approves October minutes unanimously
3. Water Usage
a. Provo City raised utility rates by 22%
4. October Financials
a. Board approves a transfer of $6,720 for third quarter transfer to reserves
b. Board unanimously approves October financials
5. Leaf Removal from Gutters
a. Estimated cost: $500 to $800
b. Board approves leaf removal from gutters
6. Snow Removal for 2015/16 season
a. Board approves a $400/push snow removal season
7. Voting procedures and timing
a. Send out nominations on or before December 1, 2015
b. Send out ballots on or before January 7, 2015
8. New Business
a. Sperry’s trailer – has been moved. Moot.
b. Nuila’s van
9. Bigg’s Skylight
a. Get a rendering from the contractor with some specifications and submit to board
10. 2016 Operations Proposed Budget
a. Board unanimously approves 2016 operations budget
11. 2015 Reserve Spending Summary