| 2018-19 Master Plan and Budget | |||||||||
| Phase I (Spring Clean-up and Administration) | Cost | Total = | $3,245 | ||||||
| Las Brisas Blvd. | $1,655 | ||||||||
| Spring Clean up Las Brisas Blvd. entrance | $250 | ||||||||
| Clean up Exit side of Las Brisas Blvd. and entrance corner | $100 | ||||||||
| Spray roundup on all weeds | $70 | Phase I Total Cost | $3,245 | $3,245 | Phase I Only | ||||
| Hire Landscaper to Mulch | $1,200 | Phase II Total Cost | $4,140 | $7,385 | Phase I & II Only | ||||
| Clean up Kresson-Gibbsborro shoulder curbs leading to entrance | $35 | Phase III Total Cost | $1,120 | $8,505 | Phase I, II, & III Only | ||||
| Phase IV Total Cost | $1,270 | $9,775 | Phase I, II, III, & IV Only | ||||||
| Phase V Total Cost | $950 | $10,725 | Phase I, II, III, IV , & V | ||||||
| Courtland Drive | $920 | ||||||||
| Spring Clean up Courtland entrance | $130 | ||||||||
| Clean up Homeowner’s corner of Courtland entrance | $70 | ||||||||
| Spray roundup on all weeds | $35 | ||||||||
| Hire Landscaper to Mulch | $650 | ||||||||
| Clean up Cooper Road shoulder curbs leading to and from entrance | $35 | ||||||||
| Berkshire Drive | $290 | ||||||||
| Spring Clean up Berkshire entrance | $35 | ||||||||
| Hire Landscaper to Mulch | $150 | ||||||||
| Spray roundup on all weeds | $35 | ||||||||
| Service Solar Powered Entrance Sign Lights | $35 | ||||||||
| Clean up Clean up Cooper Road curbs leading to entrance | $35 | ||||||||
| Fund Raising & Administrative Costs | $380 | ||||||||
| 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 | $0 | ||||||||
| Annual Corporation filing fee | $50 | ||||||||
| Phase II (Repairs & Regular Maintenance) | Cost | Total = | $4,140 | ||||||
| Las Brisas Blvd. | $2,475 | ||||||||
| Entrance Sign Maintenance Stone wall repaired | $150 | ||||||||
| Clean and Service (3) Spot Lights | $35 | ||||||||
| Mid summer Trimming and Pruning | $150 | ||||||||
| Once every 2-3 weeks clean up: cleaning curbs, picking up sticks, debris, and litter. 20 cleanups x $70/cleanup (2 man-hours x $35/hr) | $1,400 | ||||||||
| Every other month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $350 | ||||||||
| Fall clean up for winter, leaf removal. | $285 | ||||||||
| Courtland Drive | $1,350 | ||||||||
| Entrance Sign Maintenance Stone wall repaired | $70 | ||||||||
| Service (2) Spot Lights | $25 | ||||||||
| Mid summer Trimming and Pruning | $100 | ||||||||
| Once every 2-3 weeks clean up: cleaning curbs, picking up sticks, debris, and litter. 20 cleanups x $35/cleanup (1 man-hours x $35/hr) | $700 | ||||||||
| Every other month spray Roundup 3 x $35 | $105 | ||||||||
| Fall final Trimming and Pruning | $175 | ||||||||
| Fall clean up for winter, leaf removal. | $175 | ||||||||
| Berkshire Drive | $315 | ||||||||
| Entrance Sign Maintenance | $70 | ||||||||
| Mid summer Trimming and Pruning. | $35 | ||||||||
| Late
summer clean up including cleaning curbs, picking up sticks, debris, and litter. |
$70 | ||||||||
| Every other month spray Roundup 3 x $20 | $60 | ||||||||
| Fall final Trimming and Pruning | $35 | ||||||||
| Fall clean up for winter, leaf removal. | $45 | ||||||||
| Phase III (Minor Improvements) | Cost | Total = | $1,120 | ||||||
| Las Brisas Blvd. | $900 | ||||||||
| Replace a bunch of Plants that Died | $650 | ||||||||
| Fertilize shrubs, bushes, and plants | $100 | ||||||||
| Replace (3) Entrance Sign Lights | $150 | ||||||||
| Courtland Drive | $220 | ||||||||
| Trim down Plants directly in front of Entrance Sign | $70 | ||||||||
| Fertilize shrubs, bushes, and plants | $50 | ||||||||
| Replace (2) Entrance Sign Lights | $100 | ||||||||
| 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. | |||||||||