2013-14 Master Plan and Budget
Phase I (Spring Clean-up) Cost   Total = $3,583          
Las Brisas Blvd. $1,980
Order 30 yards of mulch @ $29/yard $930
Prepare islands for mulching, pull weeds, clean curb tops $150
Spread mulch $675 Phase I  Total Cost $3,583 $3,583 Phase I Only
Clean up shoulder side of Las Brisas Blvd. and entrance corner $75 Phase II  Total Cost $3,510 $7,093 Phase I & II Only
Spray roundup on all weeds $50 Phase III  Total Cost $500 $7,593 Phase I, II, & III Only
Scrape up and Clean up Las Brisas Blvd. curbs $50 Phase IV  Total Cost $1,270 $8,863 Phase I, II, III, & IV Only
Scrape up Kresson-Gibbsborro shoulder curbs leading to entrance $50 Phase V  Total Cost $4,300 $13,163 Phase I, II, III, IV , & V
Courtland Drive $910
Order 10 yards of mulch @ $29/yard $290
Prepare area for mulching, pull weeds, and clean curb tops $100
Spread mulch $350
Clean up Homeowner’s corner of Courtland entrance $75
Spray roundup on all weeds $20
Scrape up and Clean up Courtland curbs $25
Scrape up Cooper Road shoulder curbs leading to and from entrance $50
Berkshire Drive $213
Order 2 yards of mulch for Berkshire  @ $29/yard $58
Rake up Debris from all winter, weed, and prep for mulching $50
Spread mulch around sign $50
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
Fund Raising $480
Annual cost for AlluviumWoods.com $15
First contribution postal mailing $175
Second contribution postal mailing $140
Third contribution postal mailing $100
Annual Corporation filing fee $50
Phase II (Repairs & Regular Maintenance) Cost   Total = $3,510          
Las Brisas Blvd. $2,080
Stain Sign Posts $50
Clean and 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.  26 weeks  x  $50/week $1,300
Once every month spray Roundup  6 x $25 $150
Fall final Trimming and Pruning $100
Fall clean up for winter, leaf removal. $300
Courtland Drive $1,105
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.  26 weeks  x  $25/week
$650
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 $325
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 $12.50
$125
Once every month spray Roundup 6 x $10 $60
Fall final Trimming and Pruning $50
Fall clean up for winter, leaf removal. $50
Phase III (Minor Improvements) Cost   Total = $500          
Las Brisas Blvd. $150
Fix small island where rocks are falling into the street $50
Fertilize shrubs, bushes, and plants $100
Courtland Drive $200
Grind (2) tree stumps $150
Fertilize shrubs, bushes, and plants $50
Berkshire Drive $150
Light Entrance Sign with solar power spot lights $150
Phase IV (Use In-Ground Sprinklers) Cost   Total = $1,270          
Las Brisas Blvd. Sprinklers $710
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 $325
Turn water off; account with American Water Co. $30
System Winterization $65
Repairs to sprinkler system, fix leaks, adjust heads spraying water into street $200
Courtland Drive Sprinklers $560
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 $225
Turn water off; account with American Water Co. $30
System Winterization $65
Repairs to sprinkler system, fix leaks, adjust heads spraying water into street $150
Phase V (Major Improvements) Cost   Total = $4,300          
Las Brisas Blvd. $150
Install a hose spigot onto sprinkler system $150
Courtland Drive $2,650
Install a hose spigot onto sprinkler system $150
Replace (2) rotted wooden landscape walls with Hardscape Walls $2,500
Berkshire Drive $1,500
Build a matching landscape on the opposite corner of the entrance
on a resident’s property without adding another sign. (ONLY to be done if more donations come from that area of the neighborhood)
$1,500