| 2015-16 Master Plan and Budget | |||||||||
| Phase I (Spring Clean-up) | Cost | Total = | $3,030 | ||||||
| Las Brisas Blvd. | $1,505 | ||||||||
| Spring Clean up Las Brisas Blvd. entrance | $200 | ||||||||
| Clean up shoulder side of Las Brisas Blvd. and entrance corner | $100 | ||||||||
| Spray roundup on all weeds | $70 | Phase I Total Cost | $3,030 | $3,030 | Phase I Only | ||||
| Hire Landscaper to Mulch | $1,100 | Phase II Total Cost | $4,205 | $7,235 | Phase I & II Only | ||||
| Scrape up Kresson-Gibbsborro shoulder curbs leading to entrance | $35 | Phase III Total Cost | $440 | $7,675 | Phase I, II, & III Only | ||||
| Phase IV Total Cost | $1,270 | $8,945 | Phase I, II, III, & IV Only | ||||||
| Phase V Total Cost | $950 | $9,895 | Phase I, II, III, IV , & V | ||||||
| Courtland Drive | $840 | ||||||||
| Spring Clean up Courtland entrance | $100 | ||||||||
| Clean up Homeowner’s corner of Courtland entrance | $70 | ||||||||
| Spray roundup on all weeds | $35 | ||||||||
| Hire Landscaper to Mulch | $600 | ||||||||
| Scrape up Cooper Road shoulder curbs leading to and from entrance | $35 | ||||||||
| Berkshire Drive | $205 | ||||||||
| Order 1 yards of mulch for Berkshire @ $30/yard | $30 | ||||||||
| 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 = | $4,205 | ||||||
| Las Brisas Blvd. | $2,590 | ||||||||
| Entrance Sign Maintenance | $70 | ||||||||
| 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. 24 weeks x $70/week | $1,680 | ||||||||
| Every other month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $350 | ||||||||
| Fall clean up for winter, leaf removal. | $200 | ||||||||
| Courtland Drive | $1,415 | ||||||||
| Entrance Sign Maintenance | $70 | ||||||||
| 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. 24 weeks x $35/week |
$840 | ||||||||
| Every other month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $175 | ||||||||
| Fall clean up for winter, leaf removal. | $100 | ||||||||
| Berkshire Drive | $200 | ||||||||
| Entrance Sign Maintenance | $70 | ||||||||
| Mid summer Trimming and Pruning. | $0 | ||||||||
| Once
every month clean up including cleaning curbs, picking up sticks, debris, and litter. |
$0 | ||||||||
| Every other month spray Roundup 3 x $20 | $60 | ||||||||
| Fall final Trimming and Pruning | $35 | ||||||||
| Fall clean up for winter, leaf removal. | $35 | ||||||||
| Phase III (Minor Improvements) | Cost | Total = | $440 | ||||||
| Las Brisas Blvd. | $250 | ||||||||
| Fix small island where rocks are falling into the street | $150 | ||||||||
| Fertilize shrubs, bushes, and plants | $100 | ||||||||
| Courtland Drive | $190 | ||||||||
| Trim down Plants directly in front of Entrance Sign | $70 | ||||||||
| Fertilize shrubs, bushes, and plants | $50 | ||||||||
| Trim back the woods along the Courtland Entrance shoulder | $70 | ||||||||
| 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. | |||||||||