-  Holy Trinity Vestry Meeting

Thursday, September 13, 2007

Church Hall

 

Vestry Members Present: Cheryl Twiss (CT), Deb Pallasch (DP), Larry Gadsby (LG), Mike Brogan (MB), Ed Adamowski (EA), Bill Lopes (BL),  Mike Zmich (MZ).

Vestry Members Absent:  Mark Gustafson (MG), Alan Locke (AL), Steve Horridge (SH),

Others Present: Rev. Alan Gates

Opening Prayer.  Rev. Alan Gates     

 

 Meeting was called to order at 7:05 pm

 

*******Core Business*********

 

Previous Vestry Meeting Minutes.  MB. The August 9, 2007 special vestry meeting minutes were previously approved via email responses.

 

Finances.  Because of computer issues, LG was only able to provide a 'Funds Balance' report.

·                     Mortgage.  AG met with the Ron Turnbull of the Diocese of Rhode Island this past week to discuss the mortgage payment. Five (5) years ago HTC was granted a special interest rate on our mortgage loan from the diocese due to the then financial position of the church. The mortgage was a 5-year balloon, now expiring. Given the current financial position of HTC, the diocese is now only willing to offer the standard load arrangement of prime minus 1, this being equivalent to about 7 1/4%. We discussed paying off the mortgage in lieu of refinancing when the balloon is due. This proposal was made into a motion (MZ/DP) and approved.        

·                     IRS Tax Update. The past due amount is now down to about $2300. EA and LG will sit down with Roger to see if we can quickly get finalization and get this issue past us.

·                     Bank Accounts. LG will review what documents need to be changed to include AG. We will also look at establishing specific policies about who can sign checks, for what limits, and where it might be wise to require two (2) signatures

 

 Building and Grounds. 

·                     B&G Report for August 2007. BL provided the Buildings and Grounds report for the month of August. It is provided at the end of these minutes.

·                     Parking Improvements. Quotes are being sought to enlarge the current parking lot by cutting back the earth where it slopes into the parking lot and building walls to match the other walls on the north side of the lot. This will improve the handicap parking area, the loading/unloading zone for the Trinity Trader, and the width of the parking lot at the street, thus making it easier to enter/exit when the lot is full. Some of the funding will be provided by the Trinity Trader.

·                     Space Utilization Committee. BL provided an initial mission statement for this committee and has begun to form the committee by getting stakeholders to participate. More information to be provided. The target is to put together a plan which can be presented at the next annual meeting in January.

·                     Maintenance Planner. BL introduced and displayed the maintenance planner he has developed for HTC facilities. It specifies annual actions required to maintain the facilities, and lists those suppliers we have used. This will be a living document which can be changed and updated as necessary, and it provides a written description of all the important periodic maintenance functions.

·                     Fall clean-up Day. Date selected was October 14th, 2007 following 10 am services. Thoughts are to include a hamburger/hot dog grill session following the clean-up.

 

 

 

 

******* Discussion Items and New Business********

 

 

Sunday Collection and Counting Procedures. There will be a meeting in the Victorian room following the 10:00 am service Sunday 09-16-2007 for all those who have volunteered to be a participant in this procedure. EA will host and review/explain the procedures that need to be followed.

 

Software Programs.  We discussed various software programs that HTC could purchase to help track membership and pledging. There are some simple and inexpensive programs available, but they would not integrate with a larger management program that we may need to adopt in the future to meet the growing needs of the parish. It was determined to study this further, with a plan to have software and be ready to implement it beginning with 2008.

 

Safe Church Policy. With the growing children's education program and probable other children's activities that HTC may evolve, it was discussed and determined that we should adopt a firm policy in regard to children's safety. The Diocese of Rhode Island has such a policy, "Policies for the Protection of Children and Youth", which was distributed and reviewed. A motion was made (MZ/LG) and approved (DP abstaining) to adopt this policy in its entirety for HTC, including the acceptance of a $13 charge to have background checks made on all those who will be involved in

Children’s programs.

 

Child Care and Godly Play. There were sufficient teacher volunteers to make two, perhaps three, teams of teachers so that they may rotate and attend worship service more often during the school year. This year the Godly Play will begin at 9:30 am, and the children will be brought into the worship service following the 'Peace'.

 

Phone System Upgrade. Various options were discussed, and then the discussion evolved into the need for a coordinated office management system which would include a phone upgrade and a computer network system, possibly including one or more new computers. AG and EA will thrash this out and develop a needs list.

 

Review and assignment of task list for 2nd half of 2007 (Priorities). The list was reviewed and updated. It is attached to these minutes.

 

This meeting was adjourned with a closing prayer at 9:05 pm.

 

The next scheduled HTC vestry meeting will be:

 

 THURSDAY, 11 OCTOBER 2007, 7:00 PM

 

 

*******Building and Grounds September 13, 2007 Report*******

 

August was a transition month, with a focus on Rectory exterior renovation planning. The key activities were:

 

·                     Completed the restoration of the Church rear storm window covering the stain glass window- work was accomplished by the Architectural Preservation Group of Warwick at a cost of $3136. The panes are now unbreakable UV resistant Lexan which replaced breakable non-tempered window panes which had been damaged.

·                     Scheduled the Rectory garage door replacement for Friday Sept 14th. Co-ordinated garage availability with the Rectory tenants.

·                     General carpentry repairs were completed in August on the Rectory window sills and door frames in preparation for pressure washing and painting of the Rectory exterior late in September by Smittys Painting Co of Warren.($3850)

·                     Received quotes from Horner for the Rectory garage side door replacement @ $248 for a steel door with 9 lites (glass panels) and brass hinges; and aluminum cladding of all window frames @$1365.

·                     The new stainless steel grill was purchased by Larry Gadsby for approximately $600 and assembled and located in upper level of the backyard Patio- its first use was on Sunday Sept 9 after the 10AM Service- it worked perfectly grilling hamburgers and hot dogs for all attending, and a great time was had by all- hopefully the first of many welcoming Parish gatherings.

·                     The new solar powered fountain was installed and operating late in August.

·                     A Draft of the Space Utilization Committee mission statement has been prepared.

******Holy Trinity Church Project List*******

 

July-December 2007

 

Project                                       Person responsible                  Date due

 

1) Audit- midyear letter - DP

 

2) Space utilization committee - BL

 

3) Summer Festival- CT (Done)

 

4) Christmas Fair- date/committee – AG to find leader

 

5) Building safety & security - AL

 

6) Building use guidelines - AG

 

8) Rectory upgrade – BL

 

9) Newsletter - AG

 

10) Fall building & grounds clean up – TBD

 

11) Stewardship campaign- chair - TBD

 

12) Broadband service - AG

 

13) Godly Play expansion and needs - MZ

 

14) Vestry retreat – Next Year 2008

 

15) Fire dept connect – BL (2008)