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 | ||||||||