September 2018 Rancho Santa Teresa News www.ranchosantateresa.org * www.facebook.com/ranchost * office@ranchosantateresa.org CHECK OUT OUR FACEBOOK PAGE: www.facebook.com/ranchost 286 Sorrento Way San Jose, CA 95119 Main Pool Hours Saturday & Sunday 12pm to 7pm Now closed on weekdays Last day of the season is Sept 30 Office 408-227-5758 Fax 408-225-6325 office@ranchosantateresa.org Main Hall Rental 150 people Lounge Rental 40 people Main Swimming Pool for Team & Individual Swimming Diving Board Back Pool for Exercise & Fun Jacuzzi for Relaxing Wading Pool for 6 & Under Two Lighted Tennis Courts Beach Volleyball & Basketball Ping Pong, Billiards, Air Hockey & Foosball Barbecues & Picnics Friendly Neighbors! Hours of Operation Office Hours Monday-Friday 8am-noon Tennis Courts, Back Pool, and Jacuzzi 8am-10pm Main Pool & Wading Pool See Calendar on Back FALL ELECTION There are 4 open board positions. If you are interested in running for a board position, please submit your candidacy letter by noon on Wednesday, September 5. Letters must be 300 words or less and a paragraph in length and sent to office@ranchosantateresa.org. ANNUAL FALL MEETING The Annual Fall Election Meeting will be Sunday, October 14. at 7pm in the Hall. See inside for more details. OKTOBERFEST Enjoy traditional German food, German music and a fun time for the whole family on Saturday, October 6. Menu and ticket prices are listed inside. LABOR DAY LUAU Monday, September 3. 12-7pm. Come on down for snacks & games. * 3rd Quarter Dues Notice for 2018 * 3rd Quarter Dues were due July 1, 2018. If your payment was received after the 15th, a $10 late fee was added. THIS IS YOUR DUES NOTICE. We do not mail invoices to save costs. You can set up auto pay through your bank or put your check in the club mailbox located near the hall steps on Sorrento Way. Write checks payable to RSTSRC and also write your name & address on the check to ensure your payment is recorded properly. NOTE: Dues are $400 per year (or $100 per quarter: Jan-Apr-July-Oct). Payments must be received in the office by the 15th of the month/quarter or a $10 late fee will be added. If you pay $400 by January 15th, you will be allotted 12 FREE guest passes at the window. Detailed rules and Club s collection policy are available in the office. We have the privilege of membership in this great Club and all households in our neighborhood share in its care and vitality. ARTICLES, ADVERTISEMENTS and ITEMS OF INTEREST for the NEXT newsletter are due by noon on the 16th of the month. Articles are subject to Board approval. We are a community of 761 homes. We work, then we play... at the best Cabana in town!
ON-GOING CALENDAR Boy Scouts Troop 212 Wed 7:00pm Girl Scouts - Troop 60153 Wed 3:45pm *EXCEPT DURING BOARD MEETINGS OR WHEN CLUB IS RENTED OUT - The next Board Meeting is Monday, September 17 at 7:00pm in the Club Lounge - IMPORTANT PHONE NUMBERS Problems with abandoned cars? Call Vehicle Abatement: 408-277-8900 Tree Problem? City Arborist: 408-277 2762 To Report Street Lights Out: 408-794-1903 Animal Care/Barking Dogs: 408-794-7297 City Code Enforcement: 408-535-7770 (www.sanjoseca.gov/codeenforcement) Emergency 9-1-1 Non-emergency...3-1-1 Cellular 9-1-1 (San Jose)..408-277-8911 Join the Neighborhood News: www.nextdoor.com FALL ELECTION There are 4 open board positions. If you are interested in running for a board position, please submit your candidacy letter by noon on Wednesday, September 5. Letters must be 300 words or less and a paragraph in length and sent to office@ranchosantateresa.org. Board of Directors & Office Staff Dirk Seidel........President Vic Haddad..... Treasurer Michael Kirtland........ Co-Treasurer Christine Francis.......... Secretary Norm Collier.......Board Member John O Byrne.........Board Member Jack Winchester.........Board Member Luke Brown..Facilities Manager Jerry Bozzo......Pool Manager Alana Martinez.....Office Coordinator Sarah Brown....Activities Coordinator Katie Jacopi...Swim Lesson Coordinator FREE Activities Morning Lap Swim Mon-Wed-Fri, 5:30am-7:00am Contact Mike MacDonald at 408-224-8820...or just show up! Evening Lap Swim Brand New! Starting Wednesday, Sept 5 Mon-Wed-Fri, 8-9pm Please email the office to register for both morning and evening swims. Weekly Friday Coffee Club The Coffee Club meets every Friday at 10am in the Lounge to play games or to go on a road trip. Refreshments are served, so come on down and have some fun! Call Norm Collier for details 408-227-9252
President s Message Dear Rancho Members, Everything comes to an end, even this season. But don t worry, you still have plenty of time to enjoy the California weather and our pools. Our last day for the main pool is September 30. The back pool will stay open through October and it will be closed after the last Aqua Aerobics class finishes their session on November 1. We will reopen the back pool in March. However, if you still want to swim during the winter months, then you have the opportunity. As always, we have morning lap swim in the main pool on Monday, Wednesday, and Friday from 5:30am to 7am. In addition, we decided this year to have an additional evening lap swim session on Monday, Wednesday, and Friday from 8pm to 9pm. I d like to ask all members who would like to use the main pool during these times to register by emailing the office, so we have an idea how many people will use this opportunity. Please take care of covering the pool after you are done swimming. This is especially important as the pool covers keep the heat in the pool and the club avoids excess costs. Our typical operational expenses during the winter months for the pools are between $4000 to $5000 and we don t want this to go up because the main pool is not covered. As you may have noted, we had to take the diving board out of service due to some safety concerns. We had this board inspected and decided to buy a new one since the repairs wouldn t be efficient. The new board should be installed at the beginning of September, so you can enjoy it for the rest of the season. During the August board meeting, we decided to replace the current Seasonal Sponsored Guest Pass program with an Associate membership. This will bring us in line with other cabana clubs, eliminate the need to find sponsoring members and simplify our registration process. This was also something you wished for in the survey we conducted last year. We are in the process to identify the necessary steps required for such change and will update you in the upcoming months. We have a couple more events coming up this year. The first one is Labor Day. Come stop by and enjoy a relaxing holiday with DJ Mike, watermelon and root beer floats. Second is our fall membership meeting on October 14. Third one is our Oktoberfest on October 6. Please see the Oktoberfest page and reserve your spot ASAP. Stay tuned for more information in the upcoming newsletters. I hope to see you there. Sincerely yours, Dirk Seidel, President
AQUA AEROBICS Last session of summer season $65 members or $75 non-members Tues/Thurs 6-7pm Sept 18 to Nov 1 No class Oct 23 & 25 sandra.godsdivinecreation@comcast.net or 408-205-8363 STRENGTH & STRETCH Will start up again in November Laurie Hansen & the HansenHomeTeam Helping Home Buyers & Sellers since 1980 Top 1% in Sales Nationwide! Contact us for all your Real Estate needs! www.lauriehansen.com laurie@lauriehansen.com 408-218-6222 FREE STAGING & MARKET ANALYSIS Laurie, Michelle, & Paul Experience Knowledge Service Results
Fall Election Reminder Please Vote Look for your ballot in your mailbox around September 9. Please vote and return it as soon as possible. Due to change in Civil Code 5115, voting procedure ballots shall be mailed by first-class mail or delivered by the association to every member not less than 30 days prior to the deadline for voting. Therefore, the Fall Membership Meeting has been rescheduled for Sunday, October 14 in order to fulfill this requirement. Your vote is extremely important. If we do not receive enough votes to make a quorum (20% of members eligible to vote), our Bylaws will require us to keep going through the time and expense of mailing out ballots until a quorum is received. Absentee ballots must be received in the office or in the 286 Sorrento Way mailbox by Thursday, October 11, 2018. Ballots may also be brought in person to the Annual Election Meeting on Sunday, October 14. Labor Day Activities Limbo.... 1 PM Noodle Relay.... 2 PM Money Dive... 3 PM Sharks and Minnows (with staff!)... 4 PM Scavenger Hunt.. 5 PM Flip Flop Flip.... 6 PM Duck Hunt. ALL DAY!!!
The popular Rancho tradition is back! Rancho Santa Teresa Clubhouse 286 Sorrento Way Saturday, October 6 Food and drinks served 5:00 PM 11:00 PM (Beer & Wine will be served until 10:00 PM) Celebrate and Enjoy: Oktoberfest Buffet German Music Your Friends and Neighbors Menu Includes: Smoked Bratwurst, Grilled Bockwurst and Nuremberg Bratwurst with mustard German Potato Salad Sauerkraut Red Cabbage Soft warm pretzels with mustard German dessert Ticket Options: $25 Includes the menu above plus a selection of sodas (yellow wristband) $40 Includes the menu above plus a selection of German beer and wine (blue wristband) $2 Includes a good time, bring your own food and drinks First come first served. Pre-sale only by September 22, tickets will not be sold at the door. Reservations can be made with Alana Martinez in the club office.
Rancho Santa Teresa Swim & Racquet Club Summarized Profit & Loss Budget vs. Actual January through July 2018 Jan - Jul 18 Budget $ Over Budget % of Budget Ordinary Income/Expense Income 4000 Dues and Assessments 231,361.87 215,225.60 16,136.27 107.5% 4100 Member Lesson Income 30,648.75 23,274.00 7,374.75 131.69% 4200 Nonmember Lesson Income 26,579.00 18,771.50 7,807.50 141.59% 4300 Member Rental Income 8,600.88 9,569.00 (968.12) 89.88% 4500 Interest on Operating Funds 85.61 84.00 1.61 101.92% 4600 Social Event Income 1,248.90 28.00 1,220.90 4,460.36% 4800 Other Ordinary Income 2,140.00 1,250.00 890.00 171.2% Total Income 300,665.01 268,202.10 32,462.91 112.1% Gross Profit 300,665.01 268,202.10 32,462.91 112.1% Expense 5000 Gross Payroll 78,610.23 78,763.00 (152.77) 99.81% 5100 Payroll Related Expenses 12,488.36 13,255.00 (766.64) 94.22% 5200 Member Lesson Expenses 34.05 321.00 (286.95) 10.61% 5300 Nonmember Lesson Expenses 0.00 0.00 0.00 0.0% 5600 Social Event Expenses 4,578.36 4,522.00 56.36 101.25% 5800 Other Member Services 4,772.47 4,465.00 307.47 106.89% 6000 Professional Services 6,571.49 9,131.00 (2,559.51) 71.97% 6100 Other Outside Services 15,469.00 15,128.50 340.50 102.25% 6200 Insurance 14,231.69 13,088.25 1,143.44 108.74% 6300 Bank Fees 122.35 92.12 30.23 132.82% 6500 General Office Expenses 6,707.93 4,066.85 2,641.08 164.94% 6800 Taxes and Licenses 2,639.00 4,653.00 (2,014.00) 56.72% 7000 Building and Hall Maintenance 21,689.14 22,002.40 (313.26) 98.58% 7100 Pool Maintenance 10,877.61 9,340.80 1,536.81 116.45% 7200 Utilities 39,429.86 37,322.00 2,107.86 105.65% 7300 Reserve Funding 32,431.00 32,431.00 0.00 100.0% Total Expense 250,652.54 248,581.92 2,070.62 100.83% Net Ordinary Income 50,012.47 19,620.18 30,392.29 254.9%