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Tuesday, February 24, 2015

MY LETTER TO THE BOARD REQUESTING RECORDS REVIEW

February 24, 2015

TO:                  WPA BOARD

FROM:            Madeline Y. Claveloux

RE:                  INSURANCE QUESTION & REQUEST TO       
                        REVIEW RECORDS

At the end of the January WPA Board Meeting, a resident asked the board whether the association insurance policy allowed for, or covered volunteers who were performing work on association projects.  Legal Chair, Garrison said that he didn’t know.  The question is important, as during the meeting the board discussed the fact that volunteers would be working on the gatehouse project.  During previous meetings, it had been stated from the board table, that there was mold in the gatehouse.  Since the January meeting, I have observed board member McMillin, and a committee volunteer sweeping up debris around the gatehouse, with a open trailer parked near by, containing moldy dry wall.  Did the board, prior to any work being done inside the mold infested (hazardous) gatehouse, verify that volunteers are covered while performing manual and sometimes, hazardous work for the association, either through review of the policy, or phone call to the insurance provider? If so, I’d like to review the portion of the policy that states that volunteers are covered in these situations.  My reason for the request is that I am concerned for the health and safety of our volunteers, and I believe the board is endangering our insurance coverage. 

I would also like to review the most recent Request for Proposal and bid response (2), for the gatehouse fix.  The reason for the request is that I would like to see whether there was consistency in following proper bid procurement processes.  A lack of consistency has been observed in previous reviews, and during discussions at the board table.

I would like to come to the office on March 5th, at 1:00PM, to review the records. I am giving more than a 5-business day request for the review of records, as required by state law, which was sent to me by board member, DeMarchi quite some time ago.

Please note that a $500 check for our 2014 assessment is included with this request, making me a member in good standing.  As long as our board changes the policy manual in an apparent attempt to circumvent the By-Laws, I will continue to pay our assessment at the last possible moment, to avoid late fees.