Board Minutes August 18, 2008

UKIAH NATURAL FOODS
(A.K.A. THE HOMESTEAD EXCHANGE)
MINUTES OF THE BOARD OF DIRECTORS

The Board of Directors of Ukiah Natural Foods (a.k.a. Homestead Exchange Cooperative, Inc.) held this meeting on August 18, 2008 at 6:00 p.m. Board President Terry Nieves presided over the meeting. Jacquie Lee was the minute-taker.

The following board members were in attendance at the meeting, as indicated, and constituted a quorum of the board.

Terry Nieves, President [X]PRESENT [ ]ABSENT

Dan Hamburg , Vice President [ ]PRESENT [X ]ABSENT

Jacquie Lee, Secretary [X]PRESENT [ ] ABSENT

George Gibbs, Treasurer [X]PRESENT [ ]ABSENT

Nehemiah Bear []PRESENT [ X]ABSENT

Adam Gaska [X]PRESENT [ ]ABSENT

Mary Lou Leonard [X]PRESENT [ ]ABSENT

Don Sanderson []PRESENT [ X]ABSENT

Joe Wildman [X]PRESENT [ ]ABSENT

The following staff members were in attendance at the meeting:

Lori Rosenberg, General Manager

The following Co-op members were in attendance: Cliff Paulin, Holly Cratty, Scott Cratty

INTRODUCTIONS

President Terry Nieves called the meeting to order at 6:00 p.m.

APPROVAL OF AGENDA AND MINUTES

M/S/C-MaryLou Leonard & Joe Louis Wildman approved agenda

GM REPORT

The board members received the report prior to the meeting. General Manager Lori Rosenberg asked if there were any questions regarding her report. No comments . Lori passed out to all present new cards that replace the brochure. The new cards tell how to become a member and on the flip side12 reasons to go Co-op. Also mentioned that a traffic study will be required as part of the new construction -Phase II

ACTION ITEMS

4.1 Change date of Board meeting from Monday September 15 to Monday September 22.

Motion to change M/S/C Joe Louis Wildman and Adam Gaska All in favor

4.2 SUTTI & ASSOCS. Additional funds for Phase I

An amendment to increase the budget of Phase I by 33,278.33 to cover the cost of a washer-dryer($1111.49) ice chipper($6,902.00) express check stands($1460.65), mechanical system($5379.19), metro racks at checkstand($581.54), construction of walkin coolers($17,000.00), const. a 4ft. door($1425.00)

M/S/C Joe Louis Wildman & Adam Gaska All in favor

Joe Louis Wildman motions we empower the President Terry Nieves, Chairman of Finance George Gibbs and General Manager Lori Rosenberg to make additional expenditures for Phase I not to exceed $50,000 to be used as needed. The Board is to receive a report each month regarding the additional expenditures. This would increase the overall budget from 908,000 to $991,278.33($50,000 +33,278.33).

M/S/C Joe Louis Wildman & Jacquie Lee All in favor

4.3 GM Lori Rosenberg states that the next Newsletter will have an article about the Phase I remodel but will not list the expenditures. The Sunday Sept. 28th meeting at 6:30 pm at the store will give an overview of the remodel and will have displays of the blueprints.

BOARD COMMITTEE REPORTS

Educations Outreach Membership

Will set up meeting on the 28th.

Next meeting on September 22 at 4:00 before the Board Meeting

Donations and Grants - No Meeting

Election-Nominations -Joe Louis Wildman will be new chair

Finance Committee-Minutes of last meeting e-mailed. Next meeting Aug. 25 4:30 at Co-op

Governance-No meeting (Joe is researching patronage refund -by laws. Policy implications of patronage refunds.)

Human Resources- met -looking at compensation issues

Local Food Security-ad hoc- as needed

NEW BUSINESS

6.1 One hour discussion on outlook for the future and where we are going as a Co-op to be postponed until the September 22 Board Meeting.

DIRECTOR COMMUNICATIONS

Director Reports - Adam Gaska went to Sol-Fest

Future Agenda Items

Facilatator for January 2009 meeting. Lori will go to the NGA Meeting in September to interview a facilatator for the meeting.

Replacement for Don Sanderson on the Board of Directors and on Committees.

(Terry Nieves will write a letter to Don Sanderson thanking him for his time on the Board)

MEMBER COMMENTS

NONE

CLOSED SESSION-Compensation for GM

ADJOURMENT-MEETING WAS ADJOURNED AT 7:45 ON AUGUST 18, 2008

Next Meeting Septemer 22, 2008 at 6pm

 

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