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Highlights from reserve study working session
Thursday, November 11, 2021
(Nov. 12, 2021) Video for the Nov. 10 Budget and Finance Committee review of the Design Management Associates Inc. (DMA) reserve study is now available online.
During the meeting, General Manager John Viola, Finance Director Steve Phillips, Public Works Office Manager Linda Martin, and committee members held a working session on the updated study with Doug Greene, reserve specialist and partner with DMA.
Viola credited Martin, Phillips, the committee, and Association department heads with putting in several months of work behind the scenes to get to that point, and he thanked everyone for attending the working session.
“I know everyone put many hours into this effort, and we feel the study is a valuable financial tool when we prepare our budget and to evaluate our reserves,” he said. “With signoff from the committee, our next step will be to present the updated study to the Board of Directors.”
To view the video, visit https://youtu.be/inb_qxd4K28.
Video links for specific agenda topics are as follows:
Call to Order
– Dick Keiling
Pledge of Allegiance
– All
Introduction
– John Viola, Steve Phillips, Linda Martin
https://youtu.be/inb_qxd4K28?t=25
DMA Presentation
– Doug Greene (DMA)
https://youtu.be/inb_qxd4K28?t=285
Golf
https://youtu.be/inb_qxd4K28?t=3943
General Maintenance, Public Works, Roads, Bulkheads
– Eddie Wells & Nobie Violante
https://youtu.be/inb_qxd4K28?t=5177
Recreation & Parks and Marina
– Debbie Donahue
https://youtu.be/inb_qxd4K28?t=7669
Police
– Chief Leo Ehrisman
https://youtu.be/inb_qxd4K28?t=8714
Administration
– Steve Phillips
https://youtu.be/inb_qxd4K28?t=9531
Aquatics
https://youtu.be/inb_qxd4K28?t=9782
Presentation of Spreadsheet
– John Viola
https://youtu.be/inb_qxd4K28?t=10188
Questions/Town Hall, Review, Action Items & Recommendations
https://youtu.be/inb_qxd4K28?t=12266