Eden Roc Estates Forums

JULY 20, 2024 10:00AM DEBITS $3936.57 CREDITS $978.76 EREA CHECKING $64173.94 FIRE STATION $15445.33 PARK $6439.45 RUBBISH $4085.67 HAYLEE WENT TO VARIOUS COUNTY DEPARTMENTS TO DISCUSS KAHIKOPELE ROAD TAKE OVER BY COUNTY. WAS TOLD IT IS IN THE COH 4 TO 8 YEAR PROGRAM. ROAD WORK WAS DONE ON ROADS 5,1...

JUNE 15, 2024
10:00 AM

DEBITS $3891.48
CREDITS $2681.67

FIRE STATION $15445.23
PARK $7760.94
RUBBISH $4299.03

EREA CHECKING $66765.36

CINDER WAS SPREAD AT THE PARK IN THE LOW SPOT

ROAD WORK WAS DONE ON ROAD 21

SUBDIVISION SHOULDERS WERE MOWED

MEETONG ADJOURNED 10:47

MAY 18, 2024 10:00 AM DEBITS $5798.13 CREDITS $3588.96 FIRE STATION $15794.09 PARK $8118.42 RUBBISH $4243.01 EREA CHECKING $68353.57 RENEWED INSURANCE FOR ROADS $3887.08 SECOND MOTION MADE TO ALLOCATE $6000 FOR DUMP AND ROLL , SECONDED AND PASSED. POSSIBLE LOCATIONS GULLY BETWEEN ROADS 6&7 PALAI...

APRIL 20, 2024 10:00 AM 4 BOARD MEMBERS PRESENT HAYLIE CALLED MEETING TO ORDER DEBITS $1178.50 CREDITS $4871.59 EREA CHECKING $70365.35 FIRE STATION $15829.09 PARK $8025.92 RUBBISH $4203.01 STOP SIGN INSTALLED ROAD 5 GRAVEL WORK DONE ON ROAD 6 MOTION MADE BY JASPER TO ALLOCATE UP TO $6000 FOR A DUMP...

EREA MEETING MINUTES Agenda items I. CALL TO ORDER 10:01 am BY President Haylie Taylor Estimate: 10 members present for March 2024 Meeting II. (Roll Call~ members recorded by Secretary Melody Masterson for the minutes book) III. WELCOME REMARKS/ ANNOUNCEMENTS IV. Reports from Office PRESIDENT HAYLIE...

EREA MEETING MINUTES Agenda items I. CALL TO ORDER BY President Haylie Taylor Estimate: 22 members present for February 2024 Meeting II. (Roll Call~ members recorded by Secretary Melody Masterson for the minutes book) III. WELCOME REMARKS/ ANNOUNCEMENTS IV. Reports from Office PRESIDENT HAYLIE TAYLO...

EREA MEETING MINUTES Agenda items I. CALL TO ORDER BY LOUIE M Estimate: 22 members present for 2024 Board Election II. OLD BUSINESS Brief overview of income and expenses for 2023, and what was done Recap of: 1500ft of pavement for $60k 1200ft of pavement on Palanui $50k Pot holes evaluated and repai...

JANUARY 20, 2024 ANNUAL MEETING 10:00 AM DEBITS $3474.90 CREDITS $1455.00 FIRE STATION $15837.18 PARK $6741.19 RUBBISH $2020.47 EREA CHECKING $33093.24 SUMMARY OF WORK DONE IN 2023 PAVED APPROXIMATELY 1500 FEET ON OHIA AVE $60000 PAVED APPROXIMATELY 1250 FEET ON PALAINUI AVE $50000 FILLED POTHOLES O...

NOVEMBER 18, 2023 10:00AM DEBITS $3547.29 CREDITS $2271.86 FIRE STATION $15745.91 PARK $7076.19 RUBBISH $2303.74 EREA CHECKING $88362.22 LEOFFLER WILL BEGIN PAVING JOB ON MONDAY NOV 20TH, STARTING AT ROAD 14 ON PALAINUI AVE. DISCUSSION ON PUTTING UP A CAMERA BEFORE INSTALLING A NEW BULLETIN BOARD. N...

OCTOBER 21, 2023 10:00 AM CREDITS $1631.72 DEBITS $2134.37 FIRE STATION $15745.91 PARK $7076.19 RUBBISH $2407.74 EREA CHECKING $84694.18 LOEFFLER PROPSAL FOR PAVING WAS ACCEPTED, WORK TO START SOON. WILL PAVE ROUGH SIDE OF PALAINUI AVE STARTING AT KAIMANA ST(14). WILL PUT UP TWO JERSEY BARRIERS AT F...