BLUE VALLEY YACHT CLUB

Monthly Board Meeting, November 6, 2006

 

Meeting called to order at 6:32 p.m.

 

Directors present:  Martin, Frey, Mullen, Hays, Otto, Hancock & Lindgren

 

Directors absent: None

 

Other present:  None

 

Reports:

            Commodore:  Due to low water the dock is stuck in the mud.

 

            Vice Commodore:  The John Deere has been winterized; the blade sharpened and stored in the shed.  The welder is still working on the sailboat cutouts for the front gates.

 

            Rear Commodore:  The tongue extender broke to improper design and has now been fixed and the design flaw correct for $143.00.

 

            Treasurer:  See attached report

 

            Secretary:  No report

 

            Race Director:  The committee boat has been winterized.  Next year’s budget should include approximately $500.00 for operations and new racing buoys.  The materials to correct the “diving board” have been obtained; the top step on the hoist has been placed and plans are being made for the various welding jobs listed in the past.

 

            Social Director:  The Fall Banquet will be December 2, 2006 at 6:30 p.m. in the old Union Pacific Depot with the Brookville Hotel catering.  John Herrington will speak on climate change.  The cost will be $15.00 per person.

 

Old Business:

 

            Supplies Needed

                        Moorings – The Rear Commodore repeated his request that $2,000.00 be budgeted for mooring repair next year

 

                        Dock - The Commodore indicated that he expected to repair another section of the main dock walkway in the same manner as the other section was repaired this year.  The Board agreed that the toe rails on the walkway were a success but needs to be replaced with a composite material.  The expected costs of dock repairs next year are $350.00 to $400.00.

 

            Winterization – The planed winterization day is cancelled.

 

            2007 Budget – The Secretary agreed to work on a budget for 2007 to be submitted at the January Board Meeting.

 

            Spring Improvement Projects

                        Steps and patio – The board agreed these remain a priority and the Commodore will continue to try to obtain a contractor.

 

                        Permanent Sanitary Facilities – The board continues to look at way to improve sanitary facilities at the club.  No decisions were made.

 

                        Shelter Improvements – The board discussed various methods of enclosing all or part of the shelter.  No decisions were made.

 

                        Mower enclosure – The Vice Commodore is going to submit a design for a shelter for the John Deere to the board.

 

            KSU Sailing Club – The Treasurer reported that the KSU Sailing Club has paid all its current and past dues.  After some discussion it was decided there were no current unresolved issues between the BVYC and the KSUSC.

 

New Business:

 

            Stump Cutting – It was decided that the board was not interested in the club sanctioning any stump cutting in the cove at this time.

 

            BOD Nominations – All but possibly one member of the current board have agreed to be nominated for another one year term on the board of directors.

 

            Ramp Extension – After some discussion regarding the extension of the current launching ramp while the lake water level remains low it was agreed that the Secretary would contact the Corps of Engineers to determine what needs to been done if the board would want to consider such an extension in the future.

 

            Bringing power and water to the club grounds – The board discussed the possibility of borrowing money from members to fund bringing power and water to the club grounds.  It was decided that the Secretary would make a presentation at the annual meeting to encourage the membership to consider this possibility.

 

Meeting adjourned.

 

Respectfully submitted, Henry Otto Secretary


BLUE VALLEY YACHT CLUB

TREASURER REPORT

OCTOBER 2006

 

                                                Current Period      Year to Date

REVENUES                                                          

Dues                                                                       10,575.00                Checking

Social                                                                          889.00                Balance-September 30, 2006               7,083.34

Other                                                                           201.64                Deposits                                                                       -

TOTAL                                                                  11,665.64              Disbursements-October 31, 2006          691.17

                                                                                                                Balance-October 31, 2006                6,392.17

 

EXPENSES

Racing                                                                         113.54                Savings

Taxes                                                                           321.32                Balance-September 30, 2006                   138.62

Social                                     414.99                       1,606.78                Interest                                                            .03

Mather Rental                       187.40                          961.38                Balance-October 31, 2006                       138.65

Extinguisher Inspection                                             34.04

Web Page                                                                   215.40

Lease                                                                        1,000.00

Grounds                                                                      516.01

Sea Scout Donation                                                  265.00

Insurance                                                                   665.00

Moorings                                                                   294.77

Dock Repair & Maint.                                              760.44

Corporation Fee                                                          42.00

Post Office Box Rental                                               72.00

Mailing                                                                         40.39

Shelter Improvements                                              895.00

T-Shirts                                                                       167.02

Trash Service                          41.84                          244.65

Miscellaneous                        40.00                          184.83

Bank Charges                           6.94                            66.78

TOTAL                                  691.17                     8,466.48