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Summary Co-Op Board of Directors Meeting, December 19, 2024

No Unfinished Business

New Business

  1. The Board approved the annual addendum to the contract between the Community Association and Co-Op. The contract relates to the reimbursement the Community Association pays to the Co-Op for the cost of Administrative Services. The cost is $8.20 per share or $114,439.20 FY2025.

  2. Board approved CFL Roofing to replace the roof on the Teak Mailroom.

  3. Board approved removal of remainder of debris from lot behind the RV Lot. Project given to Raynor Shrine Services, LLC for not more than $10,000 (maximum of 20 loads at $500 a load).

  4. Board approved retaining Becker law FY20025. Retainer Fee $300.00.

  5. Board approved hiring Singleton, Public Accountant of Mount Dora to complete the FY2024 Audit. One year Contract. Cost: $18,000.00

  6. Board approved CFL Roofing to repair waters leaks in the area of the roof vents on the Whistle Stop. Cost: $1995.00

  7. Meeting Adjourned - Board wished all a Merry Christmas and Happy new Year.

 
 
 

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