1 of 57

Horseshoe Bend

Community Association

2024 Annual General Meeting

George Dilworth - President

November 21st, 2024

2 of 57

Housekeeping

  • Please keep your phones muted

  • Hold questions at the end of the presentation

  • We will do our best to answer questions tonight, but may have to follow-up on some

3 of 57

Agenda

  • Call to Order
  • Establishment of Quorum
  • Committee Reports
  • Membership Questions
  • Adjournment

4 of 57

What does our board do?

  • Manage the business of the association
  • Collect dues & assessments
  • Protect covenants, architectural controls, and design guidelines to maintain aesthetics & property values
  • Care, upkeep and surveillance of common areas
  • Manage personnel
  • Enforce rules governing common areas
  • Provide security services
  • Facilities communications
  • Encourage community & civic engagement
  • Facilitate volunteer projects

5 of 57

Board of Directors

  • George Dilworth – President
  • Joe Vollero - Vice President, Covenants
  • Mary Kay Taylor - Finance
  • Dan McDonough – Secretary, Grounds and Maintenance
  • Reef Tanagho – Lighting and Special Projects
  • Todd Shearer – Security and Signage
  • Mike Buteau – Communications
  • Bill Konstandinidis – Lakes and Dams

6 of 57

HSB Communications�Committee

Mike Buteau

Chair

Nov. 21st, 2024

7 of 57

8 of 57

9 of 57

741 followers - increase by almost 100 from 2022

10 of 57

New and improved HSB website!

www.HSBRoswell.com

11 of 57

Horseshoe Bend Community Association

General Covenants

Joe Vollero

Vice President

November 21, 2024

12 of 57

Horseshoe Bend Community

Association - General Covenants

  • Our Charter is to monitor compliance to HSB General Covenants and Architectural Control Guidelines
  • We have an obligation to investigate issues brought to our attention by homeowners or board members.
  • Actions are taken to reach a resolution if there is a violation of the covenants with the impacted party.
  • If resolution to reach compliance is not resolved then HSB Board has additional steps allowed under our HOA Covenants to process violations to resolve the issue. Eg:Letters of notification, fines, and other legal steps available as needed.
  • Most HSB Covenant violations are resolved with a phone call or friendly letter to remind homeowners of the Covenants.

13 of 57

HSB Architectural Control Committee (ACC)

Joe Vollero

Director

November 16, 2023

14 of 57

HSB Architectural Control Committee Team

- ACC Team is made up of Volunteers.

- Providing various backgrounds and professional experiences.

- Providing over 100 years experience of living in our neighborhood.

              • Joe Vollero
              • Dylan Bonselaar
              • Jody Hutchins
              • Ben Lively
              • Lynn McGarry
              • Kim Thompson
              • Maryanne Winchester

15 of 57

Architectural Control Committee - 2024

  • HSB Architectural Control Committee role is to review and maintain conformity of external design and general quality/harmony within the existing standards of the HSB General Covenants and Architectural Controls/ Design Standards.

  • Our Responsibility is to review, and approve or disapprove Applications for Modification to the exterior changes of homeowners property.

    • Types of projects require Applications: tree removal, painting home, new additions, deck/porch or replacements, patios, retaining walls, roof replacements, window replacement, driveway, sidewalks, garage doors, pools, fence installations or replacement and any major landscaping changes, etc.

  • All projects begin with YOU submitting your Application for Modification as early as possible.

  • Application for Modification Forms are available at HSB website at www.HSBRoswell.com, and is provided in each HSB Monthly bulletin (News from Around The Bend) and in HSB Directory.

  • Please submit all applications directly to Laurel Mizell at HSBHome@aol.com

16 of 57

HSB Architectural Control Committee 12 Month Rolling Stats 2023**- 2024

- 2024 HSB Applications - 218 & Changes Requested - 271

- 2023 HSB Applications - 253 & Changes Requested - 326

Spring through Fall generated 77% of applications received (March-Oct)

Architectural Modification Request Type

TOTAL Request/Changes

% of TOTAL

Tree

79

29%

Painting

29

11%

Landscape Projects

26

10%

Retaining Walls

13

5%

Decks/Porch/Patios

37

14%

Roof - Gutters

22

8%

Fence -New - Replace

19

7%

Windows

11

4%

Front Entry / Doors

9

3%

Driveway - Sidewalks -Mailboxes

10

4%

Garage Doors

7

3%

Play Equipment

2

<1%

Pools

1

<1%

Solar

0

0%

Micellanous

6

2%

Total Applications - 218 - Changes Requested -271

271

100%

**January - October 2024 & Includes November December 2023

17 of 57

18 of 57

Additional HSB Information Provided

To Homeowners

  • Horseshoe Bend Community Association provides new homeowners and existing homeowners the following:
    • Horseshoe Bend Community Associations Welcome Letter
    • Annual HSB Neighborhood Directory:
      • Provides contact information of HSB residents
      • Provides copy of HSB Covenants, Architectural/Design Guidelines and copy of Applications for Modifications.
    • HSB Monthly Newsletter
    • HSB Community Association website - www.HSBRoswell.com
    • HSB Community Association Administrator -Laurel Mizell via email and phone number
      • hsbhome@aol.com or hsbroswell.com or 404-725-5281

19 of 57

Grounds & Maintenance

Dan McDonough

Secretary

November 21st, 2024

20 of 57

2024 Grounds & Maintenance

  • Completing year 2 of a 3-year contract with NatureScapes

Primary benefits have been:

  • Better service and communication
  • Consistency of account management and greater attention to detail
  • Increase in onsite presence each week at no extra cost to:
    • Spring & Summer - 2 full days during the growing season
    • Fall (leaf season) will be 1-1½ days to ensure leaf removal is done properly - Horseshoe Bend as a community is considered an extreme leaf site, so even with 1-1½ days things still can look incomplete after NS finishes for the week
    • Winter time will still be 1 day

21 of 57

2024 Grounds & Maintenance

  • Significant accomplishments:

    • Continued deep pruning of overgrown bushes and hedges on HBCA property that had lost their desired size and shape due to lack of proper maintenance. Many were mushrooming and/or compromising the health of surrounding trees, as well as blocking street signs and decreasing driver visibility.
    • Continued removal and ongoing maintenance of invasive bamboo planted at the edge of the dam at Carriage Lake (not installed nor approved by the Board)
    • Removal of a significant number of dead and downed trees throughout the community - Pine beetles, heat, drought, and storms were main causes

22 of 57

2024 Grounds & Maintenance

  • Significant accomplishments (continued):

    • Continued removal of overgrowth and ongoing maintenance along the waterline at the dam at both lakes
    • More frequent and safer maintenance along the backside of each dam with new mower to maintain compliance with Georgia Safe Dams
    • Clearing of debris, spraying, and ongoing maintenance of hills and sidewalks along Steeplechase Drive
    • Installed a natural screen along Holcomb Bridge Road to camouflage the current fencing - these hearty shrubs are fast growing and should require minimal maintenance

23 of 57

2024 Grounds & Maintenance

  • Significant accomplishments (continued):

    • (Insert information about benches and trash can?)

24 of 57

2024 Grounds & Maintenance

25 of 57

2024 Grounds and Maintenance

  • Debris Cleanup

26 of 57

2024 Grounds and Maintenance

  • Path Cleanup

27 of 57

2024 Grounds and Maintenance

  • Path Cleanup

28 of 57

2024 Grounds and Maintenance

  • Grounds Cleanup

29 of 57

HSB Safety & Security

Todd Shearer

November 21, 2024

30 of 57

Security Team

    • Partnership with Thorpe Enterprises
    • Covenants enforcement
    • Solicitation rules enforcement
    • House watch service
    • Initial response for fallen trees, broken sprinklers, landscape lighting, roadkill removal, streetlight repair
    • Responds to approximately 10 resident calls per week
    • Our team Lead:
      • Antonio Young – more than 15 years of service

31 of 57

Security Team

    • Security continues to patrol seven days a week
    • Security patrol hours: 6 a.m. to 10 p.m.
    • Security Phone: (678) 447-6100

32 of 57

Safety and Security - Flock

In a typical 24 hours the Flock cameras capture vehicle,

color and plate image:�

    • Main Entrance Inbound ~ 2,000 with plate image
    • Main Entrance Outbound ~ 2,100 without plate image
    • Back Entrance Inbound ~ 2,300 with plate image and 2,100 without plate image and Back Entrance Outbound�

33 of 57

HSB Crime Info �2014-2024

2024 1 Break-in

2023 0 Break-ins

2022 0 Break-ins

2021 0 Break-ins

2020 0 Break-ins

2019 1 Break-in

2018 0 Break-ins

2017 1 Break-in

2016 0 Break-ins

2015 7 Break-ins

2014

  • 7 Break-ins
  • 1 Armed Robbery

3/17

2/19

2/24

34 of 57

Speed Monitoring Signs

    • Steeplechase next to Carriage Lake
    • Steeplechase near Estates
    • Installed 2020
    • Most cars within 5 mph of speed limit

35 of 57

Treasury/Special Projects

Mary Kay Taylor

Reef Tanagho

Bill Kostas

November 21st, 2024

36 of 57

Treasury

Enhance, Repair, and Replace

  • Playground upgrades
  • Cove Dredging
  • Irrigation and Lighting (repairs/replacements)
  • Budget thru October
  • Homeowner dues for 2025

37 of 57

HSB Playground Enhancements

  • Benches and Picnic Table

38 of 57

HSB Playground Picnic Tables

39 of 57

Steeplechase Drive Benches

  • Old concrete
  • New Aluminum

40 of 57

Irrigation Repair and Replace�

    • Pump repair
    • Replacement

41 of 57

Electrical Work and Lighting

Meer Electric is overseeing the repair and upgrade of Horseshoe Bend’s electrical infrastructure at all Monuments and neighborhood entrance areas.

Work started in early November and will likely be ongoing into January of the new year.

 

All monument/entrance areas will be inspected for current condition and upgraded as required to provide more electrical circuits as well as upgrade any wiring and outlets that no longer support the current electrical/lighting needs of the community.

 

 

42 of 57

Electrical Work and Lighting

Upgrades have already been completed for the

HSB Main Entrance, The Estates and The Glens.

The areas currently in process that will be completed before Thanksgiving are: River Highlands, and Clubside Drive.

Installation of a new light to illuminate the American flag that is near the back entrance.

 

Much of this is being done to support the load and demand placed on our electrical systems during the holiday season. These upgrades should support the areas of the community that we have had overload issues in the past.

43 of 57

Irrigation updates

  • In 2023 new irrigation pumps were installed and major upgrades were made to remaining pumps

  • In the Spring of 2024 we enlisted Nature Scapes to do a thorough review of all our sprinkler systems and stations to determine location and condition.

  • While we still encounter ongoing issues here and there due to the aging of our irrigation systems, we are attempting to be proactive in fixing any irrigation issues that may arise each year prior to causing issues with our common areas and landscaping.

44 of 57

High Water – �Hurricane Helene

45 of 57

Dredging – Carriage Lake

46 of 57

Labor Day Festivities�

47 of 57

Community Events

Graduation and Labor Day

48 of 57

Fall Festival!

49 of 57

Christmas Lights

50 of 57

Budget vs. Actuals through October

51 of 57

Budget vs. Actuals through October

52 of 57

2025 HOA Dues

  • No increase for past three years.
    • 2022, 2023, 2024 dues were $520 per household

  • 2025 dues will be $550 per household – increase of $30/yearly

  • $2.50 a month/.08 cents a day

53 of 57

George Dilworth – Final Comments

54 of 57

Board Candidates for 2025

  • Yovan Golden

  • Chelsea Agababyan

55 of 57

Much appreciation to

Laurel Mizell��Administrative Assistant to the Board of Directors���

56 of 57

Q & A

57 of 57

Budget vs. Actuals �Through October