Image Up Advertising & Design

4 | OHCC LIVING | SEPTEMBER 2026 | • Approved the recordation of a lien and initiation of foreclosure once eligible on two properties • Discussed the Cox fiber project and contract progress • Discussed the O'Connell Landscaping contract progress as well as a proposed excess fuel charge • Discussed the 2027 Reserve Study and vendors • Discussed the turf panel landscaping near the back gate • Discussed proposals to replace HVAC units in the HOA office • Discussed the 2025/2026 Association audit draft • Discussed Association water meter reported leaks • Discussed proposed revisions to the ARC fine schedule in the Operating Rules • Discussed Clubhouse policy for non-resident instructors receiving gate access as well as Clubhouse fitness instructors • Discussed proposed communication policy changes e Board met in Regular session on July 16 th and took the following actions: • Approved the minutes of the Regular session on June 18 • Approved the minutes of the Executive Finance Committee meeting on July 2 • Approved the abbreviated financials for the period ending May 31 • Approved funds transfers exceeding $10,000 • Heard an update on the lake project from Director Don Lopez • Approved the recordation of a lien and initiation of foreclosure once eligible on two properties • Approved a proposal from O'Connell Landscaping to relandscape the slope • Approved a proposal from MHS/Lomack to replace the non- functioning and end-of-life systems for an amount not to exceed $25,000 • Approved a proposal from the Architectural Committee to change the Operating Rules language regarding the ARC fine schedule to comply with California State law • Accepted the resignation of Rick Thatcher, the Architectural Review Committee's Secretary • Approved an ARC appeal for a solar project with the battery installed on an exterior wall • Denied, pending a 45-day stay for further information, an appeal from an RV space occupant asked to vacate his space because his vehicle does not meet the definition of a recreational vehicle as defined in the Association Operating Rules • Approved a proposed policy submitted by the Community Services Committee regarding non-resident Clubhouse instructors receiving access to the residents gate rather than the guest gate to preserve class scheduling integrity • Approved a proposed policy submitted by the Community Services Committee regarding Clubhouse fitness instructors that will be regulated by the Recreation Director • Approved a notification from O'Connell Landscaping that they will be adding a temporary fuel surcharge to all tree and contract extras, to be reviewed every 90 days • The Board approved a one-year Level Three proposal from Barrera and Co. for $2,700 for the 2027/2028 Reserve Study • Approved a request from the homeowner of 4919 Tilos Way for reimbursement for a damaged fence she believes was accidentally caused by O'Connell Landscaping personnel for $800 Continued from previous page Balance Sheet: June 30, 2026 Operating Cash $ 838,500 Reserves & Other Assets $ 4,665,844 Total Assets $5,504,344 Current Liabilities $ 771,352 Reserve & Capital Obligations $ 4,393,874 Total Liabilities & Obligations $ 5,165,226 Equity $ 301,902 Plus Net Actual Income $ 37,216 Total Liabilities and Equity $ 5,504,344 Income and Expense Statement: One month ended June 30, 2026 Budget Actual Variance Income $ 894,031 $ 888,759 $ (5,272) Expenses $ 895,045 $ 904,973 $ (9,928) Net $ (1,014) $ (16,214)$ (15,200) Stepping Down The real story: Scott Goldwasser- 14 Years On The Master Board! John(Jay) Kuhlman- 4 Years On The Master Board! Thank you for the privilege of allowing me to serve over the past 9 months. OHCC finances remain safe, sound, and secure. Van Rametta has left the building… Treasurer's Report By Van Rametta, OHCC Treasurer

• Cover