2022 Annual Meeting
Housekeeping
Please keep yourself muted
Kevin (aka Prestwick Prince) will be our host
Q&A at the end, or message Kevin in the chat
Meeting Agenda
Introduction/Meeting format
Board introductions/open positions
Save the Pool in 2022?
Regular Business
Q&A
Closing
Regular business - Executive board intro
President - Greg Feutz
Vice President - Tony Griffin
Treasurer - Ashleigh Jordan - Position open, treasurer needed! Email fhpa.board@gmail.com
Co-Treasurer - Pat Mish
Secretary - Kevin Racicot
Lessons - Bob Emelander
Communications - Anna Udelhofen
Facilities - Shane Galbraith
Events Coordinator - Sydney Hancock
Manager - Tim Sugiyama
Regular business - Foundation board intro
Development Director - Sue Radel
President - Patti Emelander
Vice President - Caitlin Hopkins
Secretary - Debbie VanBronkhorst
Board Member- Linda Mefford
Board Member - Lisa Town
Needed:
Regular business - membership
2021 Membership Summary
148 Resident
132 Nonresident
280 total
2022 Membership Rates
Resident Empty Nesters $220
Resident Family $470
Non Resident $600
2022 Waitlist Summary
Currently 76 Families
Most for any single season in at least the last 10 years
Regular business - lessons
2022 Lessons June 12th - July 21st
Swim Lessons 4 days/week (No Wed.) $60
Swim Team 5 days/week $60
Tennis Lessons 2 days/week $60
Pickleball Lessons 1 day/week (Wed) $30
More information - www.myfhpa.org
Questions about Tennis or Swim Lessons Contact Bob at: FHPA.Lessons@Gmail.com
Regular business - facilities
Major pool repairs in the last 5 years
2017 - Boiler replacement $15,200
2019 - Hot water heater replacement $7,040
2021 - Pump replacement/electrical work $17,708.05
2021 - Filter replacement (spring 2022) $10,234.03
Total $50,182.08
Other areas of concern
Pool continues to leak and develop new cracks each year
Crumbling concrete gutters
Multiple non-functioning bathroom fixtures
Tennis courts cracking
Regular business - financials
2021 Summary
Total Income - $194,792.58
Total Expense - $151,600.07
Cash Reserves - $190.040.71
Pool Replacement:
$18K spent on expenses for fundraising costs in 2021
$34K raised in 2021
2020 Budget
Income: $154k budgeted with no increases
Expenses: $160k budgeted
Pool Replacement:
$30K expenses budgeted for 2022
Regular business - clubhouse rental
- 2022 Rental Program
During Pool Hours Monday-Thursday
$60 for 3 hours
$80 for 3-5 hours
Afterhours
Up to 25 people $100 + $50 per lifeguard (min 1)
Up to 50 people $200 + $50 per lifeguard (min 2)
Up to 100 people $300 + $50 per lifeguard (min 3)
Regular business - Elections
Open Positions
President
Vice President
Treasurer
Eligibility
Process
Questions