| 2014-15 Master Plan and Budget | |||||||||
| Phase I (Spring Clean-up) | Cost | Total = | $3,045 | ||||||
| Las Brisas Blvd. | $1,510 | ||||||||
| Order 20 yards of mulch @ $20/yard | $400 | ||||||||
| Prepare islands for mulching, pull weeds, clean curb tops | $200 | ||||||||
| Spread mulch | $700 | Phase I Total Cost | $3,045 | $3,045 | Phase I Only | ||||
| Clean up shoulder side of Las Brisas Blvd. and entrance corner | $70 | Phase II Total Cost | $4,460 | $7,505 | Phase I & II Only | ||||
| Spray roundup on all weeds | $70 | Phase III Total Cost | $270 | $7,775 | Phase I, II, & III Only | ||||
| Scrape up and Clean up Las Brisas Blvd. curbs | $35 | Phase IV Total Cost | $1,270 | $9,045 | Phase I, II, III, & IV Only | ||||
| Scrape up Kresson-Gibbsborro shoulder curbs leading to entrance | $35 | Phase V Total Cost | $950 | $9,995 | Phase I, II, III, IV , & V | ||||
| Courtland Drive | $860 | ||||||||
| Order 10 yards of mulch @ $20/yard | $200 | ||||||||
| Prepare area for mulching, pull weeds, and clean curb tops | $100 | ||||||||
| Spread mulch | $350 | ||||||||
| Clean up Homeowner’s corner of Courtland entrance | $105 | ||||||||
| Spray roundup on all weeds | $35 | ||||||||
| Scrape up and Clean up Courtland curbs | $35 | ||||||||
| Scrape up Cooper Road shoulder curbs leading to and from entrance | $35 | ||||||||
| Berkshire Drive | $195 | ||||||||
| Order 1 yards of mulch for Berkshire @ $20/yard | $20 | ||||||||
| Rake up Debris from all winter, weed, and prep for mulching | $35 | ||||||||
| Spread mulch around sign | $35 | ||||||||
| Spray roundup on all weeds | $35 | ||||||||
| Service Solar Powered Entrance Sign Lights | $35 | ||||||||
| Scrape up Clean up Cooper Road curbs leading to entrance | $35 | ||||||||
| Fund Raising & Administrative Costs | $480 | ||||||||
| Annual cost for AlluviumWoods.com | $15 | ||||||||
| First contribution postal mailing, envelopes, stamps, paper, copies | $175 | ||||||||
| Second contribution postal mailing, envelopes, stamps, paper, copies | $140 | ||||||||
| Third contribution postal mailing, envelopes, stamps, paper, copies | $100 | ||||||||
| Annual Corporation filing fee | $50 | ||||||||
| Phase II (Repairs & Regular Maintenance) | Cost | Total = | $4,460 | ||||||
| Las Brisas Blvd. | $2,735 | ||||||||
| Entrance Sign Maintenance | $75 | ||||||||
| Clean and Service (3) Spot Lights | $35 | ||||||||
| Mid summer Trimming and Pruning | $150 | ||||||||
| Once every 2 weeks clean up: cleaning curbs, picking up sticks, debris, and litter. 26 weeks x $70/week | $1,820 | ||||||||
| Once every month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $350 | ||||||||
| Fall clean up for winter, leaf removal. | $200 | ||||||||
| Courtland Drive | $1,490 | ||||||||
| Entrance Sign Maintenance | $75 | ||||||||
| 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 $35/week |
$910 | ||||||||
| Once every month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $175 | ||||||||
| Fall clean up for winter, leaf removal. | $100 | ||||||||
| Berkshire Drive | $235 | ||||||||
| Entrance Sign Maintenance | $75 | ||||||||
| Mid summer Trimming and Pruning. | $0 | ||||||||
| Once
every month clean up including cleaning curbs, picking up sticks, debris, and litter. |
$0 | ||||||||
| Once every month spray Roundup 3 x $20 | $60 | ||||||||
| Fall final Trimming and Pruning | $50 | ||||||||
| Fall clean up for winter, leaf removal. | $50 | ||||||||
| Phase III (Minor Improvements) | Cost | Total = | $270 | ||||||
| Las Brisas Blvd. | $150 | ||||||||
| Fix small island where rocks are falling into the street | $50 | ||||||||
| Fertilize shrubs, bushes, and plants | $100 | ||||||||
| Courtland Drive | $120 | ||||||||
| Add a layer to inbound side of entrance stone retaining wall | $70 | ||||||||
| Fertilize shrubs, bushes, and plants | $50 | ||||||||
| Berkshire Drive | $0 | ||||||||
| 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 = | $950 | ||||||
| Las Brisas Blvd. | $800 | ||||||||
| Install a hose spigot onto sprinkler system | $150 | ||||||||
| Install electric service on the full length of the island. | $650 | ||||||||
| Courtland Drive | $150 | ||||||||
| Install a hose spigot onto sprinkler system | $150 | ||||||||
| Berkshire Drive | $0 | ||||||||
| ONLY to be considered if more donations come from that area of the neighborhood. | |||||||||