| 2012-13 Master Plan and Budget | |||||||||
| Phase I (Spring Clean-up) | Cost | Total = | $3,260 | ||||||
| Las Brisas Blvd. | $1,840 | ||||||||
| Order 30 yards of mulch @ $29/yard | $930 | ||||||||
| Rake up debris from all winter, weed, and prep for mulching | $100 | ||||||||
| Spread mulch | $625 | Phase I Total Cost | $3,260 | $3,260 | Phase I Only | ||||
| Remove landscape rocks off of all curbs | $10 | Phase II Total Cost | $1,860 | $5,120 | Phase I & II Only | ||||
| Clean up shoulder side of Las Brisas Blvd. | $50 | Phase III Total Cost | $1,670 | $6,790 | Phase I, II, & III Only | ||||
| Spray roundup on all weeds | $50 | Phase IV Total Cost | $1,120 | $7,910 | Phase I, II, III, & IV Only | ||||
| Scrape up and Clean up Las Brisas Blvd. curbs | $50 | Phase V Total Cost | $4,050 | $11,960 | Phase I, II, III, IV , & V | ||||
| Scrape up Kresson-Gibbsborro curbs leading to entrance | $25 | ||||||||
| Courtland Drive | $825 | ||||||||
| Order 12 yards of mulch @ $29/yard | $370 | ||||||||
| Use some of this mulch to finish Las Brisas small Island | |||||||||
| Use 2 yards of this mulch for Berkshire Entrance. | |||||||||
| Rake up debris from all winter weed, and prep for mulching | $100 | ||||||||
| Spread mulch | $250 | ||||||||
| Remove landscape rocks off of all curbs | $10 | ||||||||
| Clean up Homeowner’s corner of Courtland entrance | $25 | ||||||||
| Spray roundup on all weeds | $20 | ||||||||
| Scrape up and Clean up Courtland curbs | $25 | ||||||||
| Scrape up Cooper Road curbs leading to and from entrance | $25 | ||||||||
| Berkshire Drive | $105 | ||||||||
| Order 12 yards of mulch for Courtland and use 2 yards on Berkshire | |||||||||
| Rake up Debris from all winter, weed, and prep for mulching | $25 | ||||||||
| Spread mulch around sign | $25 | ||||||||
| Spray roundup on all weeds | $10 | ||||||||
| Check for overgrown plants that may be obstructing view of traffic and trim | $20 | ||||||||
| Scrape up Clean up Cooper Road curbs leading to entrance | $25 | ||||||||
| Open Space Bike path, Brownstone to Cooper Road | $100 | ||||||||
| Clear out winter Debris off of bike path. | $25 | ||||||||
| Scrape and Sweep bike path of any dirt or sand. | $25 | ||||||||
| Trim any encroaching branches back at least 12 inches off path. | $25 | ||||||||
| Spray Roundup on path. | $25 | ||||||||
| Fund Raising | $390 | ||||||||
| Annual cost for AlluviumWoods.com | $15 | ||||||||
| First contribution postal mailing | $200 | ||||||||
| Second contribution postal mailing | $150 | ||||||||
| Annual Corporation filing fee | $25 | ||||||||
| Phase II (Repairs & Regular Maintenance) | Cost | Total = | $1,860 | ||||||
| Las Brisas Blvd. | $885 | ||||||||
| Stain Sign Posts | $15 | ||||||||
| Service (3) Spot Lights | $30 | ||||||||
| Mid summer Trimming and Pruning | $150 | ||||||||
| Once every 2 weeks clean up: cleaning curbs, picking up sticks, debris, and litter. 20 weeks x $15/week | $300 | ||||||||
| Once every month spray Roundup 6 x $15 | $90 | ||||||||
| Fall final Trimming and Pruning | $100 | ||||||||
| Fall clean up for winter, leaf removal. | $200 | ||||||||
| Courtland Drive | $755 | ||||||||
| Stain Sign Posts | $15 | ||||||||
| Service (2) Spot Lights | $25 | ||||||||
| Mid summer Trimming and Pruning | $100 | ||||||||
| Once
every 2 weeks clean up including cleaning curbs, picking up sticks, debris, and litter. 20 weeks x $15/week |
$300 | ||||||||
| Once every month spray Roundup 6 x $15 | $90 | ||||||||
| Fall final Trimming and Pruning | $75 | ||||||||
| Fall clean up for winter, leaf removal. | $150 | ||||||||
| Berkshire Drive | $220 | ||||||||
| Stain Sign Posts | $15 | ||||||||
| Mid summer Trimming and Pruning. | $25 | ||||||||
| Once
every month clean up including cleaning curbs, picking up sticks, debris, and litter. 10 x $5 |
$50 | ||||||||
| Once every month spray Roundup 6 x $5 | $30 | ||||||||
| Fall final Trimming and Pruning | $50 | ||||||||
| Fall clean up for winter, leaf removal. | $50 | ||||||||
| Phase III (Minor Improvements) | Cost | Total = | $1,670 | ||||||
| Las Brisas Blvd. | $800 | ||||||||
| Fix small island where rocks are falling into the street | $50 | ||||||||
| Purchase new shrubs, bushes, plants | $500 | ||||||||
| Plant new shrubs, bushes, plants | $100 | ||||||||
| Water new shrubs, bushes, plants | $100 | ||||||||
| Install a hose spigot onto sprinkler system | $50 | ||||||||
| Courtland Drive | $745 | ||||||||
| Fix sign light that does not go out during the day | $35 | ||||||||
| Purchase new shrubs, bushes, plants | $300 | ||||||||
| Plant new shrubs, bushes, plants | $80 | ||||||||
| Water new shrubs, bushes, plants | $80 | ||||||||
| Re-locate
(8) bushed that have grown and are blocking the Entrance sign and stone landscape wall. Re-plant with smaller plants. |
$200 | ||||||||
| Install a hose spigot onto sprinkler system | $50 | ||||||||
| Berkshire Drive | $125 | ||||||||
| Purchase new shrubs, bushes, plants | $65 | ||||||||
| Plant new shrubs, bushes, plants and water | $35 | ||||||||
| Remove overgrown plant that blocks view of traffic | $25 | ||||||||
| Phase IV (Use In-Ground Sprinklers) | Cost | Total = | $1,120 | ||||||
| Las Brisas Blvd. Sprinklers | $635 | ||||||||
| Turn water on; account with American Water Co, | $30 | ||||||||
| Monthly service charge with American Water for 6 months | $60 | ||||||||
| Monthly water usage with American Water for 6 months | $450 | ||||||||
| Turn water off; account with American Water Co. | $30 | ||||||||
| System Winterization | $65 | ||||||||
| Courtland Drive Sprinklers | $485 | ||||||||
| Turn water on; account with American Water Co. | $30 | ||||||||
| Monthly service charge with American Water for 6 months | $60 | ||||||||
| Monthly water usage with American Water for 6 months | $300 | ||||||||
| Turn water off; account with American Water Co. | $30 | ||||||||
| System Winterization | $65 | ||||||||
| Phase V (Major Improvements) | Cost | Total = | $4,050 | ||||||
| Las Brisas Blvd. | |||||||||
| Courtland Drive | $2,200 | ||||||||
| Cut down Dead Tree and grind Stump | $450 | ||||||||
| Grind out second stump | $50 | ||||||||
| Replace rotted wooden landscape wall | $1,700 | ||||||||
| Berkshire Drive | $1,850 | ||||||||
| Build
a matching landscape on the opposite corner of the entrance on a resident’s property without adding another sign. |
$1,500 | ||||||||
| Light Entrance Sign | $350 | ||||||||