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INTRODUCTION€¦ · Long Range Planning Committee (LRPC) To Serve the POA Board in developing the...
Transcript of INTRODUCTION€¦ · Long Range Planning Committee (LRPC) To Serve the POA Board in developing the...
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INTRODUCTIONBy Paul Brown
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Long Range Planning Committee (LRPC) &
Residents Survey
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Agenda:
•Overview of LRPC’s Progress
•Highlights of Survey Results
•Next Steps
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Long Range Planning Committee (LRPC)
Ivan Stuart - Green’s Cay
Elaine Bliss - Windward
Greg Moroney - Southport
Katherine Wunder - Narrows, BOD
Michael Murphy -Traders Crossing, BOD
Saul Silverman -West Bay
Sally Henn - Riverwind
Dick Esposito - Lantern’s Bay
Sandy Matteson- GM
Mary West - Crosswinds
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Long Range Planning Committee (LRPC)To Serve the POA Board in developing the proposed LONG RANGE plans and priorities
based on resident feedback and priorities
Scope: POA BOD, it’s facilities and amenities, e.g. landscaping, security, irrigation, lake water, communications, welcoming programs, etc.
• Short-term, Interim and Long-Term recommendations
• Does not include 2019 or 2020 budget, but 2021 outward
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LRPC Progress To Date:
April May June July Aug Sept Oct Nov
Met Weekly 1-2 hours – with Prep and Homework assignments
Engage/Contract Club
Benchmarking
Survey Creation & Testing
Vendor Selection
Club Benchmarking
Analysis
Executive Summary & Analysis Reviews
Communication Planning
Townhall Sharing
Communications to POA and
Committee Leads
Survey
April May June July Aug Sept Oct Nov
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Survey Key Facts
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Survey Process: Results:
Electronic survey anonymous (15 paper versions)
Exceeded CLUB BENCHMARKING 30% Target Response Rate
Issued ~1500 invitations to listed e-mails (1234 doors in JL)
All 27 Villages Participated with responses
45 Questions: 3 Key types of questions, Importance vs Satisfaction, Level of Agreement and Open Ended
Received up to 390 comments on Open-Ended questions
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Survey Executive Summary Table of Contents and Page Numbers
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Opening Question:
88% of respondents said
they somewhat agree to strongly agree that they
are satisfied with experiences at JL POA.
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Jonathan’s Landing’s mean satisfaction score
is 5.62 out of 7; industry standard is
5.92
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The Top 5 MOSTIMPORTANT areas to Residents:
1. Cleanliness2. Security3. Responsibility of
Spending POA Funds
4. Landscaping5. Financial
Transparency
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4-Block Model Summarizes the survey results & Key Takeaways
Concentrate on:
- Landscaping- POA Mgmt Performance- Financial Transparency- BOD Performance- Sidewalk Maintenance- Lake Maintenance- Communication- Security- Culture - Bicycle Riding- Hotwire
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High Importance &High Satisfaction
High Importance but Low Satisfaction
Low Importance butHigh Satisfaction
Low Importance andLow Satisfaction
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Top 10 areas with Highest Difference between Importance and Satisfaction:
1. Responsibility of Spending POA Funds
2. Financial Transparency
3. POA Management Performance
4. BOD Performance5. Landscaping6. Hotwire7. Sidewalk Maint8. Lake Maintenance9. Communications10. Security
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Satisfactionwith JL POA governance < 5.5 rating
1. Overall Performance2. Responsiveness to
Residents Comments & Suggestions
3. Communications with the Residents
4. Financial Oversight5. Representation of
Residents6. Effectiveness of
Committees7. Opportunity for
Residents to serve
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“Room for improvement in the above areas for overall governance with the board of directors and the committee structure. The benchmarking standard is a mean score of 5.50”
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Security Received above 5.5 target on:
1. Customer Service2. Professional Image3. Security Patrol4. Greeting Upon
Arrival5. Professional Skills &
Knowledge
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Security Services that Need Improvement:
1. Enforce Policies2. Waterway3. Add Cameras4. Visitor Tracking5. Traffic & Speed
Control6. Wellness Call
Skills7. Improve Gate
Houses
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Residents were asked on a scale of 1 to 7 with 7 being the highest, provide their level of agreement on the specific areas of improvement needed with the security services.
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Improving & Preserving
Majority (89%) somewhat agree to
strongly agree we should be improving and preserving POA
facilities.
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Top 3 Enhancements Residents Identified:
1. Landscaping2. Irrigation3. Water Control
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Aging Infrastructure
Funding
If incremental funding is
needed 45% prefer multi-year partial
special assessment
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Funding the Opening of Central Gate:
50% of respondents leaned in the direction of agreement to funding the opening of the central gate and 34% leaned in the other direction
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Today
Distribute Detailed Executive Summary on POA Site https://www.jonathanslandingpoa.com/
Nov => Dec
Work with Committee Leads to Document existing plans for partnership and alignment of short-term plans with long term strategy
• 14 Committees/Areas: Finance, Security, Landscape, Welcome, Communication, Central Gate, BOD, President’s Council, DCB, Admin, Water Use, JL Cable, Hotwire, JL Real Estate
2020
Jan- Mar- Develop, document and communicate the Multi-year Long Range Plan Proposals
LRPC Next Steps:
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https://www.jonathanslandingpoa.com/
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THANKYOU
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Landscaping
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BEFORE AFTER
NORTH GATE
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BEFORE AFTER
IMPROVING TURF QUALITY
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BEFORE AFTER
OVERGROWTH CLEANED OUT
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BEFORE AFTER
SOUTH RIM DITCH CLEAN UP
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BEFORE AFTER
CORNER OF CAPTAIN KIRLE & PASSAGEUpgraded the bed
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BEFORE AFTER
BARROW ISLAND BRIDGE
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BEFORE AFTER
IMPROVING OVERALL MAINTENANCE
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BEFORE AFTER
REPLACING LIGUSTRUMS WITH CLUSIA
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BEFORE AFTER
FIRST SEA GRAPE TRIM ON A1A
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High Importance &High Satisfaction
High Importance but Low Satisfaction
Low Importance butHigh Satisfaction
Low Importance andLow Satisfaction
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THINGS WE RECENTLY HAVE
BEEN WORKING ON
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IMPROVE SOUTH REC. CENTER
• Restore Butterfly Island• Reintroduce mangrove trimming for peaks of water
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WORKED WITH LANDSCAPE COMMITTEE OVER SUMMER
• To remove landscaping that had gone past its useful live
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ADDITION OF LED GATE ARMS FOR ENTRY AND EXIT
• Increases visibility of gate arms at dusk and night• Increases visibility during storm conditions
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INCREASE IN FREQUENCY AND DISTRIBUTION OF CHRONICLE
• Present key information on the JL POA Operations• Present financials and information on expenditures of the
POA.• Update owners on issues of importance
• Update on hurricanes• Articles of Interest in Community• Changes or closures of Gate Operation
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INCREASE USE OF TEXT ALERTS - ABDI
• Road Closures • Changes in Road Patterns• Issues with Eminent Dangers
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INCREASE DISTRIBUTION OF FINANCIALS
• Handouts to be given at JL POA Board Meetings • Handouts to be placed on web site within 30 days of Board
Meeting
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WORKING WITH MAINTENANCE/OPERATIONS ON:• Ongoing light issues and repairs• Reviewed roadway area to remove old plant material. • Now working with a Landscape Architect and
Landscape Committee to improve aesthetics on landscapeareas in the community.
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INCREASE OF PERSONAL CONTACT WITH SECURITY OFFICERS
• Personal Business Cards• More face to face contact in the Community• Place patrol officers in a golf cart
which is now on order.
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INTRODUCTION OF BOARD BRIEFS IN THE JL CHRONICLE
• Recap of Board Meeting in the JL Chronicle• Publish Board Agenda in days leading up to
the Board Meeting via the JL Chronicle
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ADDITION OF CASEY FEARNS AS JL POA RECEPTIONTO EXPEDITE CALLS AND CONCERNS
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THINGS WE COULD IMPLEMENT WITHIN A FEW WEEKS
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REGULAR MEETINGS WITH THE JL GOLF CLUB• Items of mutual concern
• Lakes/Water Quality • Irrigation• Drainage• Joint Programs of Interest
• Fireworks• Car ShowCreating a Team-Work Atmosphere
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WORKING ON SECURITY ISSUES:
• Exploring the option for the Central Gate to eliminate traffic back-ups at North Gate
• Exploring Alarm Monitoring Options• Completion of the Camera Perimeter Project for Security• Looking at improving the Security Operation
• Improve Officer training• Improve Quality of Officers and ability to promote• Possibility of adding a Paramedic Program
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THINGS WE HOPE TO IMPLEMENT LONG TERM
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THINGS WE ARE TRYING TO PUT IN PLACELONG TERM:
Working with Landscape Committee and Parker Yannette on plan for:• North Entry• Re-landscape of Roadways• Recommend restoration on hedge material along POA
areas and pathway areas• Improvements to Landscape at South Entry• Update of aesthetics and ease of use of JL POA web site
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THINGS WE ARE TRYING TO PUT IN PLACELONG TERM:
• Revision to DCB Guidelines expected in 2020 for:Teardown of HomesCommercialUpdate guidelines with a third-party Architect
• Update and improve the Emergency / Incident Management Plan for the Community
• Revising Reserve Study for JL POA PropertyRoad Map to future costs of the property
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THANK YOU