The Landing Home Owners Association Annual Meeting

2010

1The Landing Homeowners Association

Interest Income

1%

Marina Dues19%

Assessments80%

The Landing9400 Mountain Lake Ft. Worth, TX 76179

817-236-8383www.thelandinghoa.or

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The Landing’s 2009 Income and Expenses

Expenses were 89% of Income Total Income Received = $144,585

$115,570 Homeowner Dues $ 1,573 Interest Income $ 27,442 Marina Dues

2The Landing Homeowners Association

The Landing’s 2009 Expenses

Other $ 1,091

Telephone $ 1,816

Water, $ 2,331

Electricity $ 12,664 Maintenance

$ 64,813

Administration $ 47,504

3The Landing Homeowners Association

2009 Accomplishments

Landscape Removed diseased trees and planted 14 new treesReplace dilapidated fence along Boat Club Rd. with new shrubs

8The Landing Homeowners Association

2009 Accomplishments

Security SystemInstalled DVR in manager’s officeInstalled cameras at pool and marina gates

9The Landing Homeowners Association

2009 Accomplishments

Irrigation rain sensors

PoolNew Deco-SealNew umbrellas and chaise cushions

FlagpoleRestrung New flag

10The Landing Homeowners Association

2009 Accomplishments

Tennis CourtsNew windscreensDrainage improvements

11The Landing Homeowners Association

2009 AccomplishmentsJune Windstorm Repairs!!

Storm damage required 29 hours of tree trimming and removal

12The Landing Homeowners Association

2009 AccomplishmentsJune Windstorm Repairs!!

Tennis court fence poles required reworking!

13The Landing Homeowners Association

2009 Accomplishments

FUNMovie Nights (2)Casino NightBoat Parade PartyNew Year’s Eve PartyMORE TO COME!

Thank you to the new Social Committee!

14The Landing Homeowners Association

2010 Capital Expense ProjectsReplace Clubhouse Entrance

Construction to begin February

15The Landing Homeowners Association

2010 Capital Expense Projects

Pool replasteringBids being accepted nowProject to be complete by end of March

16The Landing Homeowners Association

2010 Capital Expense ProjectsProjects Being Considered

Converting Pool to Salt WaterRequires new filtration system but generates its own chlorine – no need to add it dailyalso eliminates Chloramines, the byproduct of chemical chlorine that burns the eyes and skin

Seawall footing reinforcementIf lake level drops to allow work

17The Landing Homeowners Association

Plans for Next Year 2010Long-Range Plan

Development of a Long-Range Plan to address;

Irrigation systemWhat is most cost effective and environmentally friendly way to water our grounds

Clubhouse improvementsNew energy efficient windowsNew energy efficient HVAC system

18The Landing Homeowners Association

Plans for Next Year 2010Long-Range Plan

Development of a Long-Range Plan to address;

Pool fenceCommon area drainageCommon area parking

Funding - Assessments

19The Landing Homeowners Association

Plans for Next Year 2010Long-Range Plan

The Landing Homeowners Association Board of Directors meets on the first Monday of each month at 7:30

Please come! It’s your community and your input is valuable!

20The Landing Homeowners Association

Thank You!

Thank you to everyone that makes The Landing such a great community!

Thank you to our volunteers –The Landscape, Boat Dock, Architectural Control, and Social Committees.

Special Thank You to our Manager – Vicki

21The Landing Homeowners Association