| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | Date added | Item description | Current Status | Date Complete | Assigned to | Notes | Ref Link |
2 | |||||||
3 | Jan 27, 2026 | replace aged fire sprinkler heads in condo buildings. Fast response 25 years, all others 50 years | Roughly 25 each plus install | ||||
4 | Nov 14, 2025 | Inspect and clean debris off village buildings | Dave | ||||
5 | Jul 25, 2025 | Discuss replace water service line near pool. frequent breaks. | Booked | ||||
6 | Mar 5, 2025 | Establish individual as a "welcome here" liaison. | Ed | General and pertenant info for new owners, coupons etc | |||
7 | Mar 5, 2025 | Review and assess quarterly expenses related to the senior center agreement. | Ed | ||||
8 | Feb 3, 2025 | Make online report for speeders on Gleneagles Dr | Jan 2026 | Ed | |||
9 | Jan 24, 2025 | Investigate Electrical wire at tree near front entrance | Ed | ||||
10 | Jan 23, 2025 | Replace sidewalk light at 125 | Completed | Jan24 | Ed | ||
11 | Oct 28, 2024 | discuss and hire landscape with specific requirements and expectations | Dec 2024 | Dave | |||
12 | Oct 28, 2024 | Produce working budget proposal for 2024 | Oct 28 | Ed | |||
13 | Aug 22, 2024 | Establish Owner survey questions prior to Annual meeting | |||||
14 | Apr 13, 2024 | Establish Sissoo tree root rot program | Maintenance Commite | ||||
15 | Apr 13, 2024 | Convert mid trash enclosure into workshop | Maintenance Commite | ||||
16 | Apr 13, 2024 | Construct roof over pool pump house | Maintenance Commite | ||||
17 | Apr 13, 2024 | Construct BBQ and flat grill enclosure at 2nd BBQ at pool | Maintenance Commite | ||||
18 | Apr 13, 2024 | Resurface village roads | Maintenance Commite | ||||
19 | Apr 13, 2024 | Coat village roofs of buildings 2,3,5 & 6 | Maintenance Commite | ||||
20 | May 1, 2024 | Work with County on beautification of front entrance | Completed | Sharon | Removed sissoo trees, scoped sewer line, painted walls | ||
21 | Mar 13, 2024 | Investigate insurance coverage of volunteers and board members. | Completed | Mar14 | Ed | added workers compensation coverage. covers employee of uninsiured contractor, volunteers, board members | |
22 | Mar 11, 2024 | Meet with Stonebridge to form plan to address water/sewer rates with City Council | Ed | ||||
23 | Mar 1, 2024 | Establish contact with party responsible for senior center decisions | Sharon | discuss: Sissoo tree remove, maintenance of parking lot, up coming paving, easement agreement | |||
24 | Mar 1, 2024 | Remove sisso tree at inside of building 6 and grind stumps at building 5 & 6 | Completed | Mar1 | Dave | Precision | |
25 | Jan 25, 2024 | Order 2 x pool gate signs to replace sun burnt signs. | Completed | Ed | |||
26 | Jan 11, 2024 | Remove Sisso tree at inside of building 5 | Completed | Dave | Precision $1500 | ||
27 | Dec 20, 2023 | Contact Republic to remove mid trash bin at village. | Completed | Ed | the savings will reflect in no increase to patio homes for trash pu at this time | ||
28 | Oct 15, 2023 | Obtain credit/debit card for association | Completed | Ed | |||
29 | Aug 18, 2023 | Consult local police for periodic speeding enforcement | Sep 2, Police will not enforce on private property. | ||||
30 | Jul 11, 2023 | Add Rules & Regulations Incident Report form to website | Completed | Ed | added to Work request page of website. | ||
31 | May 23, 2023 | Build and implement (1st notice) CC&R, bylaw and rules & regulations violations letter. | Ed | ||||
32 | May 23, 2023 | Have the Beautification Committee assess unit compliance. Recommendation to the board for improvements | |||||
33 | Apr 24, 2023 | Modify rules and regulations to support charges for speeding infractions along Gleneagles Dr | Completed | Board | |||
34 | Apr 1, 2023 | Desert landscape conversion at building 3 | Completed | Maintenance commitee | Flagstone and red rock installed | ||
35 | Mar 20, 2023 | Resurface roof of buildings 1 and 4 | Completed | Maintenance commitee | Scheduled Nov 2023Maintenance Crew | ||
36 | Mar 19, 2023 | Correct plugged roof drains on building 1 | Completed | Mar20 | Maintenance commitee | Found 2 plugged drains at wash. Note 2 drains tee into 1. | |
37 | Mar 14, 2023 | Replace BBQ at pool cabana. | Completed | Mar 14 | Maintenance Commitee | ||
38 | Mar 8, 2023 | Discuss dog control re: owner required to pick up dog waste immediately. | Lot 1022 | ||||
39 | Feb 25, 2023 | Discuss replacement of 3 water shut off valves on Gleneagles Dr | Board | Rec'd quote of $14,000 from Premier Backhoe | |||
40 | Feb 21, 2023 | Repair Main water line leak at building 4 | Completed | Feb21 | Premier completed 6hrs x 3 $2200 | ||
41 | Feb 21, 2023 | Investigate irratic sewer pump readings. Scope sewer line at Acoma Blvd | Completed | Board | 3/14/2023, scope determined tree roots, requested quotes to repair | ||
42 | Feb 20, 2023 | Plant 3 fruit trees. 1 lemon & 1 Grapefruit 1 lime. Cindy and her Dad lonnie donated 1 | Completed | Feb 20 | |||
43 | Feb 16, 2023 | Contact LHC on Feb 28th to request water credit for main water leak on the 14th | Completed | Ed | spoke with Jennifer 928-453-4146 spoke w/ Kelly Mar 9 will rec approx $400 credit | ||
44 | Feb 16, 2023 | Obtain quote from Premier Backhoe to replace 3 in road shut off valves. | Completed | Ed | Ed spoke with Gary Feb 21 expect a few days | ||
45 | Feb 16, 2023 | Discuss adding additional water shut off valves in break prone areas. | |||||
46 | Feb 16, 2023 | Make a rental availability and/or rental needed page on website | Ed | Website suggestion request | |||
47 | Feb 14, 2023 | Repair Main water line leak behind pool | Completed | Premier Backhoe approx 12hrs x2. Break at 1pm $1900 | |||
48 | Jan 29, 2023 | Make notice to owners on change of Pest Control | Completed | Ed | Posted on website & spoke with most patio homes. | ||
49 | Jan 29, 2023 | Make website informational page for Pest Control with opt out form. | Completed | Ed | Added to member registration page | ||
50 | Jan 26, 2023 | Investigate adding cameras to guard shack | Completed | Ed | Declined by Joint Committee | ||
51 | Jan 16, 2023 | Contact McIntosh controls regarding sewer meter & wifi in guard house? | Completed | Ed | Would need to add wifi to guard shack | ||
52 | Jan 16, 2023 | Give notice to Jacobs office to invoice GEGE for 9 LED light conversion | Completed | Jan 17 | Ed | ||
53 | Jan 15, 2023 | Remove root lifting sidewalk between 135 and 136 | Ed | ||||
54 | Jan 8, 2023 | Manufacture or purchase flame control knob for fire pit at lower Cabana | Completed | Ed | |||
55 | Jan 3, 2023 | Complete LED conversion on 15 street lamp posts. | Completed | Jan 3 | Maintenance Commitee | ||
56 | Jan 3, 2023 | Investigate RO units | requires 7 gal for every 1 drinkable gal. | ||||
57 | Dec 31, 2022 | Pool bathroom remodel. Replace deteriorated panel with ceramic tile | Completed | Maintenance Commitee | Replaced all plumbing shut-off valves | ||
58 | Dec 30, 2022 | Investigate various billings for the one insurance policy re $1983 charge | Ed | ||||
59 | Dec 17, 2022 | Investigate the 173.34 x 2 charge on republic invoices. | Completed | Ed | Republic credited over charges from March 2021 | ||
60 | Dec 17, 2022 | Review options for village recycle bins | Board | Republic adjusted prices down to 20 each per month or 60 from 208 | |||
61 | Dec 15, 2023 | Install sun shades at pool cabana area | Completed | Dave | also installed shade and wind block around Cabana BBQ area | ||
62 | Dec 14, 2022 | Replace some dead plants around village with starter plants &/or feature rocks | |||||
63 | Dec 14, 2022 | Produce online architecture request form. | Ed | ||||
64 | Nov 10, 2022 | Produce joint agreement map | Ed | ||||
65 | Oct 13, 2022 | Review termite control, spot treat as required. | Completed | Board | Ordered Taurus SC Nov 5/22 | ||
66 | Oct 13, 2022 | Review sewer bills with board. Sewer costs doubled at same usage | review Gleneagles Water conservation workbook. | ||||
67 | Oct 13, 2022 | Review McIntosh Controls invoice amts, calibration of sewer meter etc | Dismissed | Board | No longer required Nov/23. New billing method | ||
68 | Sep 7, 2022 | Correct lifting sidewalk at unit 103 | Completed | Dave, Kevin & Ed | Removed large roots under walkway. replaced existing concrete | ||
69 | Sep 2, 2022 | repair stucco under window at 106 | will address with other stucco repairs in village Nov | ||||
70 | Jun 29, 2022 | Bottom hinge mount on middle trash door broken, | Completed | Jun29 | Dave | Dave to call Matts welding. Repaired at $125 | |
71 | Jun 22, 2022 | Discovered gas line leak when repairing water leak near pool | Completed | June28 | Van Rooy | Jake will contact Dave. Water leak was at 4ft depth. | |
72 | Jun 21, 2022 | Approve arch request. Owners to install fence at units 105 & 106 | Completed | Reviewed and approved by board | |||
73 | Jun 21, 2022 | Initiated biliing for irrigation GEGE | Completed | Michelle advised to send 6mo billing as approved by board | |||
74 | Jun 10, 2022 | Dave reported water leak at building 3 near pool | Completed | Premier | Gary at Premier has been notified. Expecting June 21-22 repair | ||
75 | Jun 3, 2022 | Front Gate exit staying open | Completed | June9 | McIntosh | Repaired by McIntosh. Circuit board at motor, serviced | |
76 | Jun 3, 2022 | Trim Palm Trees late July-Aug as per Dave | Completed | Aug22 | PJ's | Under supervision of Dave O. expectations met | |
77 | Jun 2, 2022 | Ed Jacobs to notify patio homes of the 10% trash expense increase by republic | On hold | Management | |||
78 | May 26, 2022 | Contact Garry at Premier backhoe regarding mainline water leak repairs. | Ed | quoted and approved by board | |||
79 | May 24, 2022 | Send and receive response from Ed Jacobs office regarding question on financials | Ed | sent email directing management to their tab on the agenda form | |||
80 | May 21, 2022 | Derelict vehicle and parking issues Unit 110 | Completed | Board | |||
81 | May 13, 2022 | Irrigation valve box leak at unit 1001 | Completed | Dave | PJ's no correspondence./ repaired by removing regulator in yard of 1001 stated redundant. | ||
82 | May 11, 2022 | Home inspector states reg at bldg 5 needs to be replaced due to high pressure. | Completed | Dave | Dave verified pressure @ 65 no seepage. | ||
83 | May 10, 2022 | Correct locks at pool gates | Completed | Dave | |||
84 | May 10, 2022 | Update Insurance SOV regarding sprinkler systems in units 1001-1014 inclusive | Completed | Inspection completed by Lora. Email sent to Steve May 12/22 | |||
85 | May 1, 2022 | Sewer meter recording unrealistic volumes. | Completed | Macintosh controls | Gary is trouble shooting issue. City uses past history for billing while down | ||
86 | May 1, 2022 | Discuss solutions to excess speed on Gleneagles Dr | On going | Establish online reporting system | |||
87 | Apr 28, 2022 | Discuss HOA surcharge and owner responsibilities for rental units | Board | Sandy is working on a Policy for board review. | |||
88 | Apr 28, 2022 | Paint all village unit front entrance doors | reference paint codes on gleneagles website. | ||||
89 | Apr 27, 2022 | 3rd request for cosmetic repairs to wall along golf course behind patio homes | In Progress | Board | Work sheet | ||
90 | Feb 3, 2022 | Discuss adding lock to water meter at Acoma Blvd | Kevin | Keys to lock are labeled and located in guard house. | |||
91 | Feb 3, 2022 | Obtain quote on paving approach off Acoma Blvd | Declined | 1/2 cost to County then split 51-49 with GEGE | |||
92 | Dec 15, 2021 | Add new owner welcome app to website | Ed | intro to website, association life, report issues, commitee intros | |||
93 | Dec 15, 2021 | Meet and solidify joint agreement with GEGE accepting their share of expenses | In Progress | Jan 13/23 | Board | 1 issue not agreed with. Under road leaks. | |
94 | Nov 3, 2021 | Replace cover over pool house | Completed | ||||
95 | Nov 3, 2021 | Develop plan for landscape commity to communicate with Landscaper | Completed | Board, Landscape commity and landscaper should meet. Weekly priority To-Do list | |||
96 | Nov 3, 2021 | Consider self run pest control. | HPC increased annual rate to $6200 Dec 2022. Cancelled service. | ||||
97 | Nov 3, 2021 | Remove low voltage wires at 119 | |||||
98 | Nov 3, 2021 | Add more pavers to pool area walkway | |||||
99 | Nov 3/2021 | Replace rock at pool entrance | |||||
100 | Nov 3/2021 | Add new rock at 103 |