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HomeMy WebLinkAboutOpen Space Conservation Report o o o o o D D D o .u D D D o o o D o D Table Of Contents I. Primary Plat Application ll. Utility Summary Ill. Construction Sequence Summary IV. Open Space Schedule Form V. Site Context Plan VI. Open Space Area Description VII. Maintenance and Operation Plan VITI. Sample Maintenance Plan and Budget '-~ . n '. ... ,D \. ' ~ P~MARYP~AT APPLICATION; o 0, ., "'. '.D '. :: ,.,'- " T I_I J ,j- D U o U D U U U U U U o D U U APPLICATION FOR PRIMARY PLAT (Per 8-1 Open Space Ordinance) Fee: $500.00 plus $25.00 per lot DATE: May 15,2001 DOCKET NO. The undersigned agrees that any construction, reconstruction, enlargement, reloction or alteration of structure, or any change in the use of land or stru.ctures requested by this application will comply with, and conform to all applicable laws of the state ofIndiana, and the "Zoning Ordinance of Carmel, Indiana - 1980", adopted under the authority of acts of 1979, Public Law 178, Sec. 1, et seq, General Assemby of the State ofIndiana, and all acts ammendatory thereto. Name of Applicant: Centex Homes Phone No. (317) 915-2200 Address of Applicant: 6602 East 75th Street, Suite 100, Indianapolis, Indiana 46250 Name of Owners: Centex Homes Phone No.(317) 915-2200 Name of Subdivision: Hayden Run Legal Description: (To be typewritten on separate sheet and attached) Area (in acres): 49.981 Number of Lots: 70 public use: 0.89 Length (in miles) of new streets to be dedicated to Surveyor certifying plat: Dennis D. Olmstead, RLS with Stoeppelwerth & Associates, Inc. Address: 9940 Allisonville Road, Fishers, IN 46038 Phone No. (317) 849-5935 ************************************************************************ State 'oflndiana, County of Hamilton ,SS: The undersigned having been duly sworn, upon oath says that the above information is true and correct as he or she is informed and believes. Signature ofapPliC~ ~__ f ~k..C Print: Christopher.R. White ~ subscribed and sworn to before me this ~ day of n\ '" If My commissionEXPires:~ ****************************************************************************** 5.1.10 Application for Primary Plat. Two (2) copies, or more if necessary, of the primary plat and of the construction plans together with supporting documents shall be submitted to the Director of Current Planning with this application. These plans to be distributed to all Technical Advisory Committee authorities bv applicant. Fee: Received by: S/40605FORM 'fl .~. .D .D , :,,' u o '.J u UTILITY".SUMl\{ARY. ~. .n.... I.J .' 'W'.--'.' . . . 0 '0 u ...., u u u [J u o u U D U U U U U U D U U U UTILITY SUMMARY FOR HAYDEN RUN . Electric Electric servi<;;e will be provided by Cinergy. The development will be served by existing power service within the area of the subject site along 131 st Street. Telephone Telephone service will be provided by Ameritech. The development will be serviced by existing telephone facilities along 131 st Street. Water Water service will be provided by Indianapolis Water Company (IWe). A watermain must be brought to the site from approximately 131th Street and Town Road. The exact route and size will be determined by !WC. Sanitary Sewer Sanitary sewer service will be provided by the Clay Township Regional Waste District (CTRWD). CTRWD has proposed to construct a new lift station on school owned property on the South side of 126th Street and extend a gravity line northerly from the lift station along Long Branch Drain. The sanitary route would fall within this project near the East property line. This project can connect directly into that interceptor sewer. Drainage The pre-developed drainage follows basically a southeastwardly pattern across this site to the Long Branch Drain and continues southerly through the Long Branch Drain. Post- developed conditions will follow that same path through a series of swales and pipes directing storm water to retention ponds located along the East side of the project. The ponds will discharge into Long Branch Drain at a controlled release rate, which will meet or exceed all current requirements. Gas Natural gas service will be provided by Indiana Gas. A gas main must be extended to the site from approximately 131 st and Towne Road. The exact route and size will be determined by Indiana Gas. S:\40605\Legal\UtilitySummary May 16,2001 ,u'.' D" D.. O' '.C'ONSTRlJCrI9~SEQl1EN.CE . SUMMARY 0: ',0 , '(~ L '!,\, '0 U' u u U D U U U U U U U U U U U U U U U Construction Sequence Summary This project will be built in three sections. Construction will begin at 131st Street in Section 1 and develop southerly through Sections 2 and 3. Section 1 will have 22 lots numbered 1-22 (both inclusive). The entrance, ponds 1 and 2, common areas 1 and 2 will be included as part of Section 1. Pond 3. common areas 3, 4 and 5 will be included as part of Section 2. Commons areas 6,7.8 and 9 will be included as part of Section 3. Earthwork may extend beyond section boundaries to place lake excavation material in appropriate fill areas. However; only the streets, utilities and other infrastructure will be built in the specific section at the time each section develops, along with any off-site improvements that may be required for that specific section. u ,~) :, D .'..J-1, , I.i' 0' " . . ..... . . ....O.PE~.SPAc.;E,... . ".S,CHEDULE'FORM~ u D" n. > '~. D T.l ..... ~ .' '0' u , ~' ~.' w' '- u u u u u [J u u u u u u u u u o o u u EXHmIT A OPEN SPACE SCHEDULE SUBDMSION NAME:. Hayden Run 1. SIrE ACREAGE 49.981 Acres 2. ZONE DIsnuCT 8-1 3. MINlMtlM OPEN SPACE 'REQUIREMENT (SOSlQ 1-5%/ 7 '!oS acres 4. OPEN SP.ACEPROVlDE.'O (OSP) 41.68%/ 20.83 acres ,. PRlMAllY CONSER.V ATlON .ABBAS C WelI':'headPmflaionhe& a F'ElM'AJIDNR.I00 yem: P10ad Fringe o White River Couidcr o Steip slopes (10%) C ~ WoodlaD4 o Spec:ial OppOd1mity eom~\'~) a Other o ~lOO,.F1oodway CJ WetlaJ1dg (>114 ac.) o Scn1b Wnrvl1l111<! o YoungWaodJami o BisCcdc S~ 6. NATURAL OPEN SPACB PR.OVWED 7. AGIUCULl"URAL OPEN SPACE 8. OESIGNED OPEN SPACE 0% I 0.0 aau 0% I_~.O aaas 41~67% /20.83 ~ o Squam o Boulevard o T:ails Xl 1'Io:ks :II GrecmbcIt o GoJf Camses l:J Gnm n p_ IS PomJ c- beIo1Y) (J Other 9. CONSE1tVANCYLOTS o BO. lats 0. acres 10. PONDS total measured p~ (in linear 11=) 2~2.2._ Lt'. total measured ~sible perimeter (not bcnmdc;d) ~l.f 100 % .., ~,! DC U~> u :~ ;U ..~. u U: D'" , ... " '" ", , ,',,',' SITE GONTEXT,PLAN. Q. .0 '0 :0 rl," ~,. <0' lJ a .u ,0 131ST STREET SECTIOH 1 SECTIOH 2 ECTION 2 ;:CTION~ I I I I II I I I I I : III I .! I I --.--- -- -'~- - - II SITE CONTEXT PLAN HAYDEN RUN CONSULTING ENGINEERS LAND SURVEYORS 99.0 Allisonville Rd. . Fishers, IN .6038 (317) 8.9-5935 . 1-800-728-6917 . FAX: (317) 849-5942 SCALE: 1" - 200' CONTROL' 40605 . . . . , ,OPEN:SPACE,AMA. .". .,.- "." j DESCRIPTION' '.,'C '.1 ,0' . ,," o o o o u o o o o D D D o D D D D D o U Open Space Area Description There will not be any Open Space Priority Conservation Areas within this development. All open spaces shown on this plat will be placed in areas, which have been used as farmland. These areas will not require any special protection during construction, but will be graded, seeded and landscaped with mounds, trees, shrubs, etc. upon completion of all other improvements within each section. These open spaces will be designated as Common Areas 1- 9 for passive, as well as active recreational uses and shall be preserved by conservation easements. A pedestrian trail will be constructed through the development linking the common areas, providing access as shown on the plat. A gazebo will be construction in Common Area 9 for a focal point and gathering place for the residents of this development. All common areas will be jointly owned by a Home Owner's Association and will be maintained by a professional management company. Detail for maintenance and operation and a sample maintenance plan and budget will follow in this report. u o :,0,:' u o IVl1\INTENANCE~D "OPERATIONPLAN, ~J o o 'U o ,,0 ~J o ,0 , " ,',-,'0 ' .'.. D D D D D D o D D U D D D D D U D U D Maintenance and Operation Plan The maintenance of the common areas will be funded by the dues collected by the Home Owners Association and managed by Revel and Underwood, LLC (R&U). The next few pages will show a sample budget in place for another project managed by R&U. All of the items listed as concerns under exhibit B of the open space conservation plan will be addressed by R&U. These duties include obtaining a staff to perform the maintenance, obtaining the necessary insurance, preparing a budget, and preparing a maintenance schedule. D '.rr." ,~ ,0 SAMPLEIVIAINTENANCE . -, - - ,PLAN AND BlJDGET .'" .- '_i . D. .'fl. ..~ :D: -', ' o 0'.'.' ..... : D '0.... . :. .' , , . c= I,.I~ERS~I001 t:::= -== ~ CJ CJ ~ CJ t:= CJ E:3 r::==. -== CJ E:: c::: t:= Please note lIlallhlli budgel III an u'lma.. balled on lhe Informilllon I'rovJded.o) Revel & Uncf_ood, LLC. Revel & Underwood, LLC cannal be held Dilble for acottlal ove.age. lI1afllUllf occur based on thlllludgeL INCO,..!; _ JR ASSOCIA TlON FEES .b.s\~LOPER ("(I~IB JAN FEB MARCH APRIL 105 10 35 105 361 8 8 375 33170 .-- 580 -- 280 .35438 -=-Q - -'0 - -11--- 2Q~Q. laD . 'S624i 1835 135 25 25 2' 2041 o ,-- 0- TOTALINSURlTAX ---- 0 I 0 .. ~.~~~~~ 400 :Y'lATERlSEv!E.R . 32~ --'122 322 ~ TOTAL UTILITIES 722 122 722 SNOW REMOVAl 3550 35~3550 ,MOWING - GOO SHRUB &TREE MAlNTEN 0 . - . {} 0 TIJRF PROGRAM . -r---o--:- 0 0 L.ANDsc~piN(j antER -~-o 0----0 POND MAItlTfNANCE - ---0--' 0 0 -- - OTHER GROUND W.IHT 713 - -rn- -713 IRR~ATiON _ 0___ ~- - 300 f4fJ -SBfD _. ~OO"!>_ .7382 5.00~ MAY 70 8 sao-- 280 n ._._.P. JUNE 36 8 JUlV 105 _~9 37706 2!!3:"_~ AVG 70 8 5!iD -- A .. -S6-JJ- aBCI --'6601i 660 --;t8U 48461 1875 -j .- i955 1995 2035 -i 135 I 135 135 135 i 124 25 132- ~- 25 25 25 25 21 21 21 11 . 2180 2t21 . 216t 23D8 22At o o ~ tf~ :3i~11j "~?1T]-~: :'~ 722 o 4038 15tiS 1258 3427 1133 773 - -~- 70 o 2234 o o .. 0 I 5500 . 0 ." 0 -;--- I I - ----0- i 2234 . -0 :--0 - - 5!S00 . ~ 0-:- 22:14 - n -=Miili'- . 1M ,.. .~lt:'"~mll~-~~-- -..':--- -.....~1f~ .q'li ~~q&1[~- _ __400 i~~ _ 400 ___400 ~ _ 400 i 400 _. 400 _ 1QL__..1'~~~~_ ~.(l~':'. -' 322 ~_ 322 322. ~. 322 _ 3~L _ 3~_321 ~il64_ _,._.2.:.~~'~-:: ---,--- :?:':~~~:~::~::::~~~-::':::::" . -722 "7"~ - IId64 ''if..;;~:~;~::;;.. . 722 & uu ....,-..".:.. .. '. ~.tW". ::;;; o O. 0 0 0 3550 14200 8.oil% 4039 4039:~ -4039"" 4039 0 32lTi- fg'])o;t.- 1570 1570 1570 1570 1570 ------0-. t2559 7:00>%' .- 1258 __ 1258 1258 1.158 1258 l) -. laD&4 -:_ 6.00% ~ 3428 3428 3426 .- 342i -- 3428 -T '-1r.ii1 1a.GO% o --J=t733 0 - ---0 : -0- :'--0- . -iiliiif- J 2.00'*'-. I ~- n3 174 71! 774 _j ni, ~ 9280 .: 5.D~% ~ ~:_~ ,- 30- _. 3~.. ~ I ~_ Hi! __.,,1.DQ",!, . , . TOTPl. G!to~."'DSi.j,\fN( _ 43:t1ili~: 4321---: 12828 -- 11097, .--110ri'( I ~"":""1fG911. . t13119 .: 1~iJlS!l ~-'-;4~:f.i-:-:.:-fia'~;L i~ ~~~~~i!giJ.f>>~'Wit~a~~~:jl '.l$u'if. ." aUII..DINo MAlNlENi\NCE -- 130 .' 130- - 131 rn--- Ui - --m t:rr-- 131-- m -'--ill -- - fi1 -ii, : -- i5'{il - -1M';;':, - POOLPl-IONE' 55 56 55 ---is' I 55 55 -- ~ ..:c:K'-' -55 . 5~-' 55-- 5S-I---ta:n ---l.(jf}'i,~-- 001.. 0 0 0 0 - 2400~'- 2400 i 2~Q!!.. 24QO!, --0-' -0-:- 0 . __ UaiJ!L._ --j'])O"--'. 2588 2586 2588 3illl 186 1B6 722'-- 722 -----n2 72.2 o 0 4039 4039 1510 1570 1258 1258 342'f- ---,:m ---0 ., ---0- - . m 773 30-- 30 140 -22460 t1,!!!!~ (Example Only) 1075 2'fi5""'~' 2200' li705. 14.00% 135 135- 135 135 1620 1.00% 25 140 25' 25 . ~ff ~OO% .- 25 . ~. ~ 3(}O ii:oii"r 2::~ ~r 2:6 -'. 2::1' 2:~6 '~~~:;i-- to.OO%~:f51 . . ". .~~i:' 00 0 0 ,SISon O--~~1.~ .o_~._~~'!... SEPT OCT 35 105 8 423 200-- 399n-- r. .~ ~48i 722 70 91"4 .fWlJ 216M -'O,91t% _. tUO%' ANNUAL % or- AlOV DEe BUDGET E}(fEl'IlSES 70 35 'f-. 3~' 9i_11.w-r/1 560 - -- 315 ...'.J0735~hh" ..' .;......:i . ". ir~~~:~~~J~: 16m .151112 14D c= tIAVc:::::::='::t< . c=: t==. c= C:J t=J c= t=J ~. CJ E::J c= -== CJ l::=:J CJ CJ t=J Plene l\oCllllJ\al thll. 'JUdgells an e..tlmate based on the Inform,Uoll provided '0 Revel & Undel\Vood, LLC. Rallel & Underwood, LLC cannol be Leld liable fDr Ilctual 0II8rag8& IIlal may DGGur based on lhlll bullgeL JAN 105 35\ 33170 . -Q 00dlM~ _ .M1 ASSOCIA nON FEES - ~DE.I~LOPER CON1~IB TOTAlIf.lCOMt.. ........ _ 33170 ~ FEES 1155 I RINTlNG OTHER 135 I. POSTAGE OTHER ! 116 ADt.IIN1STRATlVE ornER 25 LEGAL/PROFESSIONAl 20 -...... - TOTAL -ADMIN 2052 -,.- I o 0: Ii - , ...JOT~LIWBURJrAX :LECTRIC :YdATERJSEVf~ 400 400 32~ -m :. TOTAL UllUTIES 722 722 FEB 10 8 560 "0 saG 1795 135 25 25 20 2000 122 nJO A'ARCH APRIL 35 105 8 375 280 '35438 - -T'-" 22~~ , 2iiii .. Si20li o o 18S5 1875 -j 135 135 I 25 , 124 2SI~ 2' . 2t' 2041 2180 o 0 - '0 0 o o --n-i 400 322 400 - '-322 121 722 ANNUAL % Of NOV DEe BUDGET k':kfEJJSES 70 35 8 9 ~: -u :~: j~:: -~~ 2075 2115 -. ~' 2200 14.00% : 135 135- 135 135 1UIl 1.00% 25 ~ . 25 ' 25 ' ----"'712 -:r:oo% . 25 . 25 ~~ 300 - fi:QQ"r 21.::1 21 . - =-. r=- -=-~~~Q-=-r;=ii.oG"I.__:j 22BI 2436"---nil 2406 -2ssifi' - ::':j . ," ~:~ ".. . ~::ji 9 __---L- pO' 0 55\16 3.00% ~-wl o 0 ~~, 0 ___;~.r~~ ""2:00;:[ ~ 0- 0-:-:-, 22:;~- 0 -=99iir.-- MAY JUNE JUlV 70 3S 105 8 8 399 560 280 37706 (! 0 :!ei7J -iiii"ii- AUG SEPT OCT 70 35 105 8 B 423 560 -, 200-- 399~- :: --r .~ ~~5i 2iljj --'6tiOli1 ..-- sao 280 48461 "..... . .. 1955 '895 2035 -i 135 135 135 I 25 --m-- ~- 25 25 25 21 21 l' _J 224t 2.21 2161 2308 o 2234 2234 o o o I 5500 ~o_ j" 0 :----0:- - - 5~1l0 o i_ 400 . 400 400 ,~_ 322 --:- 322 lU . .7_ . 3tm .-IIIUD -f8251 5.00% _~_ _ t~.DO'" _ to.OO% 7512.... -TliI2 7" . BlIlJ ~;~?:::,/: . 722 ;. ~~~~,!.&.~~4. :~'~~:il _"'.N'I'.r..:.,..~i'ox..""'.;.,.......,. SNOW REMOVAL 3550 35~O 3550 0 00 0 O. 0 It' 0 :15:- :~r;:;2*:t-~ 8.~~'~ij;::::;i ,MOWING -- 0 0 0 4038 4039 4039 4039 4039 :-4039 --"4ii39"" 4030 : 0-- .n:\H- fg~6(j',;;"- SHRUB &TREE MAINTEN 0 . -. 0 _~__ 1569 1510 1570 1570 1570' 1510 1570 1570 ---0-' 12slffi 7.00% ' TURF PROGRAM . -r-o~' 0 0 1258 1258 1258 ~- 1256 _ 1258 1~~ '_ 1?5,!! ___1258 _.-.!. -. 'Iln~ -, 6.1l0% . LANDSCAPING onlfJi -~--ci - - 0--0 - I 3427 34ff--~ 3428 3428 3426 3421i )426 {} --1142 --T~.Bii"'"fc, POND MAINTENANCE --0--' 0 0-'- 113i '---0 cr--' 0 -~133 0- -'0- -'n- :.--~ . -Mtii!l-. J 2~1iCfi:.- , OTHER GROUND W.1tff 713 - 7'i3 '- 773 713 173 773 173 :-~, 771 71.4 ---n4 .j TIi, ~ 9280 _: 5.0/)% ~ IRRJl!ATION_ 0__ ~- 30&_ __30_ 30-- 30 ~O ._~~ 12-_. 300 .. 0 I 0 1i.W 1.0C% 432:3 . 4323 .uar----:,1Za.aa --I1D97 .--11otii 11.6&0 ~-. ~283f "--rrGGll ill<<!! -:. 1~;,f)e '[f~;~:.r;;~w~i:-~~:,:,,,/:1;:::t~~ Pl 0 0 n 0 200 0 0 0 0 20& 0 w, 0" '" 't".. '4oir= 1.lJ'O::~;:.':'\ iUiliiNCHAAlNlENANCE -- 130 130" 13t ~--1ii - --m __ I:rr-- 131 -=-~ _ 13. -1:--111.__~-- !l.L_ lf~_ :~)~Til _.-~J.fi9'~~~ POOL PHONE' - 55 56 55 --"55' I 55 (;5 ~ ~ ~ 55 55, &5 f,l}O 1.(if)% OOl 0 0 1)--0 2400 2400 W~~ 2400 r ~. -0-:- 0 :__ '~iJO!L.. -TOO% -~i: 185 186 186 2788 ' 2586 2588 2686 2&B8 38& 186 186 ~j463il ~ 148 400 _ 400 i . 322 . 322 I 400 I 400 4UO 4~Ull. 322 - - m-- 322--~3~64- -- - ~_ _-.-_ - _0. 722""- 122 '-----n2 185'8' -1'288 70 16714 21180; 16688 . ~N.~p .'.:~~~:;~.~.::::=3i.A!~l:{~ 411:1ii:J . -~J:.IltJ -t!J4ud 335411 140 -ZUf10 H.~!t'& 70 599. . .tUlIJ 216M . to.9l!.%.. UO% o u o u U D o U U U U U D U U D U U U ~),.iiERST!C;{ ~.u]OiVH.=:OWNE:~S ASSOC~ r:o~\i :~ai S:JDGET NOTES iNCOM.2: 4001 A~sociation Fees: Asscdation fees of $105.00 quarterly. 553 total lots_ 8udgeted income based on SC'l,es projections as foUews (currently 343 Jots ;s:)Jd): T ota~ Lots ScAd First Quarter 367 24 Second Quarter .3$1 24- Third Quar~r 415 24 Fourth Quarter 440 25 4002 i:::i:rve/oper Contribution: . Developer funding of assodation shortfall. The first month of each quarter;s based on 90% of the hcmeownej~'t f....~,ying their dUGS. Pro-rated dues, which ara in th~ second and third f.1onths of each quarter,- are based en 100% of the homo:;wners j:-~yment becausa they are PQid out of clc;:;ing. ADM~NVSTRATIVE" EXPENSES: 6001 iklmaaement Fee: A monthly fee paid to the management company fer their services. Fee is $5.00 per month per lot. Minimum of $500.00 ~Br n.onth. 6016 Printlnq: Newsletters, budget packets, invoice payment cDpies and other correspondence malUngslcopies (Annual astimate.. $1.620). 6022 PostafJs: Postage for invoices,' newsletters, violation letters and other correspondence (Annual estimate - $712). 6044 Administrative Other. Stationary, envelopes.. checks, accounting supplies, Icng distance calls and faxes (Annual estimate - $300). 6602 L~qaI/ProfessionaJ: Filing of Federal/State tax returns and legal mpresentation (An.,ual estim~tQ - $250). D U -, U U U U o U U U iU U U U U U U U U' HA'\/r:RST;C~{ }-JOMEOWr...tERS ASSOC:A TiCN 2~J1 SC:JGET NOTEi: INSURANCEJT AXES: 6100 Insurance: Liabitlty and proparty insurance for common ;areas w~hin th6 association, including pool, pooi house, playground, tennis and basketball court (Annual premium $5,500). 6501 t=-rcDertv Tax: Property :~es en common area land. Indudi.1g pool, POOi i1,Juse, playground, tennis and basketball court. Pc:.yments in May and i\.ovember (Estlrnated-~t $2,2S4 a half). 6510 .'r~: Corporate Federal and S~te taxes (Estimawd at $5G). UTJLIl tZS: 6200 iE.1ectric: Electricity usage for entryways, pool house and streetlights. B.~sed on 2000 usage (AiI1lnual estimate. $4,300). 6209 Water/Sewer. Water and sawer service for inigation, poet and pool house. 8ased on 2000 usage (Annual ast5mate · $3,864). GROU~JOS EXPENSES: 6301 ~ow Removal Contracted: Snow removal for all streets. Snow removal on one 2 inch to 3.9 inch pull is $1,700 per pull, one 4 inch to 5.9 inch pull is ~1 ,850. Estimated snQW removal cost far the 2001 budget- $1~2t)O (:$:1,,550 a month - Jan/FeblMarIDec). 6410 Mowing: 26 mows to common area grounds_at $1,151.22 per mow. Two edg ings at $1,190 each. Estimated mowing/edging cast fer the 2001 budget. 532,311.72 ($4,039 per month - April through November). 6416 Turf Program: Four turf fertilizations at $2,203.00 per application and $1,252.00 for grub control. Estimat&d turf program cost for the 2001 budget - $10,084.00 (Roughly :1,2SlJ pet' month - Api'll through Novemben. D o U D o o o o o u o o D o .U o U o o }1~ \jERSTiC~:( HOMEOWt~2RS ASSOCiATiON 200"1 BUDGET NOTEZ 6423 Shrub/Ttee Maintenance: lnciwdes shrub trimming at $1,939, tree. pruning at $1 ,348.67, tree/shrub fertilizer at $4,737.50 and tree/shrub ocrmant oil at $1.511.55 and 1.\vo tree/shrub insact control at $1,511.55- each. EstimCiited shrub/tree maintenance cost fo... the 2001 budget _ $12,559.82 (Roughly $'1,570 per monm - April thl'Our;h N.,vember). 6442 LandscaDs Other. Mulch jnsta~jatlon at $6,800, bed edging at $1,996.22, tree ring edging at $1.599.24, mulch herbicide at $1\33;, mulch handwead will be done 30 times at $159 per sarviee - $4,770. yard c:ean-up at $657. annual summer flower installation at $1,235. spring pansies instaUation ;;.t ~ i .710. faU mum installation at $2,023, overall flower maintenance for the season at $270.00 and additional $5,000 for re-mulch/m;sc. !EstImated ~tmdscape other cost for the :2001 budget. $27,421-.48 {Roughly .13,428 per month - April through November). 6450 ;:;ond Maintenance: Monitoring of the lakes from April through October. E:stimated pond maintercanca cost foil' the 2:001 ta.;dc;~t - $3,483.00 (8illed $1,733 In April and August). 6490 Ground Maintenance: Litter clean-up in common area and all other miscellaneous jobs not having specific line Item. Ground malntenanca 2nproximately 4 hours a week at $25.00 an hour. $40 a month for Ir:ndscape lighting repair and $4.000 miscellaneous expense. Estimati#i~ ~round maintenance COGt for the 2001 budset · $9,280 (Roughly $77'3 d month - Jan. through Dec.). 6551 knost/on: Includes spring start-up. maintenance and winteriza~on. Es.tfmated Irrigation cost for ~he 2001 budget. $180. BUILDING MAINTENANCE: 6203 Pfumbing: Any necessary plurr:bing work to the pool hOUSEl. Winterization ot the pool house at $200.00 and spring start-up at $200. Estimated plumbing coSt fer the 2001 budget -$400 (Cost to occur between April and Octobel'). . u u u u [j u u o u o u o o o o o o u o riA VERSTiC~ HOMEOVJI\tExS ASSCCiA TlON 2C01 EUuGET MOT;;:3 6206 Bw1dlna Maintenance: Maintenance to pool house. ApP:'oximately $55.00 for general main~enance and $5.00 a montr. ror buildirag :i~ht maintenance. $800 miscellaneous. Estimatad. builda~'9 m.ii~n:terU'u'd::J cost t"(Jr the 2001 budget - $1,570 (.Rc&Jghiy $131.00 a month}. 6500 Peol Phone: $55.00 per mont.'1 service charga. Es~im~wd poe~ !phones. $660.00 (555.00 a month)~ 7000 Pool Maintenance: POOL OFENS MEMORJAL DAY Wf.!ll:KlCND1 :.i(::ludes opening and closing of the pool, daily visits to chemically treating ti"IC pool, pool deck and restrocms. Chemicals and supplies on a will call toasis. Estimated peel maintenance cost fer 1he 2001 budget. $12,(tOO - ?rice does not Jnclude ~WiSGuard or monitors. RESEL::VE: ReseN9 Funding: Deposit of 25% of regular assessment to the Reserve. Please note that this budget is an estimate based on thee imarmatBen provided to Revel & Underwood, U.C. Revel & Undsrwood, lLC cannot be held 1Iable fer actual overages that. may .occur based on thts budget. . I __ . .. -.-' -- ...... -- ......~,--- If J......._ ~ .)\ \a \'---- .... - -.... ......... '~ ~ } I . \ 1"~ \ " 'o~ r'-, ~ '!. \ '-.. ~. ) . ~ '-1->(- . ( j<, '. 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It40 AWSDfMLL.E RD. - FISHERS, _ANA 4IOa