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HomeMy WebLinkAboutOpen Space Conservation Report 6-21-02 0: D. D. D D D D o U U U U D U U o U . Table Of Contents I. Primary Plat Applicatioit' II. PfimaryPlafExhibit . . ill.' Utility Summ~ry IV.' Construction Seq':l'e~ce Summary V. Open Space Schedule Form. VI. Site Conte'x! Plan VII. Landscape ~lau With .Elevations VIn~ Open Space Area Description IX. Mainten~nce andOpe,ration Plan X. Sample. Mainteria.nce Plan and Budget 1/ U lJ D o o D D D o D [J U o U D . PRIMARY.PLAT APPLICATION II U [j [j [j U [j o u u o D o U D o U U U U [j U U D [j U APPLICATION FOR DATE; 6-21-02 ~RIMARY ELAT (OR REPLAT,) Fee: $700.00 pBUli $35.00 per lot ($560.00) DOCKET NO, The undersigned a.grees that any construction, re~nstruction, enlargement, relocation or alteration of structure, or any change in the use of land or strllctures requested by this application will comply with. and conform to, all applicable laws of the State of Indiana, and the "Zoning Ordinance of Car'Mel, Indiana - 19SQu, adopted under the authority (Jf Acts of 1979, Public Law 178 See. 1. at seQ. Genera! Assembly of the State of Indiana. and all Acts amendatory thereto. Name of Applicant Roehling Enterprises, Inc. " Fhane No. (317) 846-8881 Address of Applicant: 11722 Bradford Place Cannel, IN 46032 Name of Owner: Roehling Enterprises, Inc. Phone No. (317) 846-8881 NamE! of Subdivision: 11 722 'Bradford Place Cannel, IN 46032 Legal Description: (To be typewlitten en eeparata sheet and attached) Area (1m acres): 154.8 Number of lots: 215 LenGth (in mUG$} of new streets to be dedicated to public use: 3. 2,;)5 Surveyor certifying plat: Dennis D. Olmstead stoeppelwerth & Associates r Inc. d Addreas: 9940 Allisonville Road Fhone NId. (317) 849-5935 ~ Fishers, IN 46038 -"'..1!"ll"<'-_.............._..,I,//\lI"''''......-_..l!I__\I'O~-.,.-.,..'''...---STATE OF INDIANA COUNTY OF Hamilton .55; · The undersigned having been duly sworn, upon oath says that the above informatlon "' true and calTee! as he or she Is Infonned ~nd ~iev. 65. " SIGNATURE OF APPLICANT: ~ &J ~ _ PrInt ~ I1f,oQ IJJ ~eJ, ItrY J Subs_ and """"" In bofo", mo II1s 21 at day Of June . 20 02 . . j) Mary E. Bredl~ c~~lOo..v- Notary Ptibllc ~ My Coml'l'llaaicn E)(p'res: 09-09-2006 . Y P .6.~~~~~~~ ~~~Q~~O~~~*~...***...'~__6_4.~A4~~.j'. 5.1..10 Aoollcatlon TQ( Prlmarv Plat. TWQ (2) copies. or mare if nea'!ssary, of the primB~ and of the construGtion plan~ ta!;lether with supporting documents shall be submitted to the Dire Curmnt Planning wfth this applic3tlon . These i s to be distribute all Tech ieal Adviso Cnmmittu8 authorities bv iilIlu'dlcant. FEE: A.ecsived by: s:\plancumm\i1ipplictn.iPc\prl~pfat.apx ". - D U U D U [J U [j U U U U U D U U U U U LEGAL DESCRIPTION A pm1 of the Southeast Quarter of Section 20, TOVv11ship 18 North, Range 3 East, Hamilton County, Indiana, more particularly described as follows: Beginning at the Northeast corner of said Quarter Section; thence South 00 degrees 14 minutes 57 seconds East (assumed bearing) along the East line of said Quarter Section 2,632.20 feet to the Southeast corner of said Quarter Section; thence South 89 degrees 36 minutes 39 seconds West along the South line of said QUa11er Section 2,680.60 feet to the Southwest corner of said Quarter Section; thence North 00 degrees 09 minutes 06 seconds East along the West line of said Quarter Section 2,629.27 feet to the Northwest corner of said Qlwrter Section; thence North 89 degrees 32 minutes 44 seconds East along the North line of said Quarter Section 1,362.22 feet; thence South 00 degrees 14 minutes 57 seconds East paraJIel with the East line of said Quarter Section 500.00 feet; thence North 89 degrees 32 mi nutes 44 seconds East parallel with the North line of said Quarter Section 26.4 7 feet; thence South 53 degrees 52 minutes 06 seconds West 153.85 feet; thence South 36 degrees 06 minutes 24 seconds East 137.83 feet; thence North 53 degrees 53 minutes 36 seconds East 346.10 feet; thence North 89 degrees 32 minutes 44 seconds East parallel with the North line of said Quarter Section 236.95 feet; thence North 00 degrees 14 minutes 57 seconds West parallel with the East line of said Quarier Section 500.00 feet to the North line of said Quarter Section; thence North 89 degrees 32 minutes 44 seconds East along the North line of said Quarter Section 800.00 feet to the place of beginning, containing 154.800 acres, more or less. This description has been prepared for zoning purposes only and is subject to change upon completion of an accurate boundary survey. S/41760D/Legal/Zoning June 21 , 20U2 'U D" 0, " . ' 0' 0' o u '0 ' 0, U ' U o ' 0' , U o 0, ' D ' U ,0 ." . . -.- .. , ' , ' I ~ ". ~ , , . ";" ' . , . ~ '"PlUMARYPLATEXllIiUT: . , , " ~ . , , ' ~ -' en ;{ C 0:: <( 0 I- w 0 Z 0:: <: <: 11l ~ :!; w <: z :.: (!) 0:: 0:: W 11l -' I- <( 0:: 0 I- <( Z CJ) c <: ::;: w 3: i= w z w :::!: w w CJ) 0 w ~ I- 0:: c X w ~ Cl <( 0 0 I- iii a. w U CJ) w -' -' -' DO.OO. ~ m t-,~ '~ i ~ .'" .., j~ 1::1 ~j i ~ I '" M ~In I I =' I I ~In I I 41' I I I ,. In 1 \ , I .1 1 II Ii I \ ii I , I I I .. I 1 I -I a I I , I P.-I1 I I ,. 1 I I I .. II } I J M I I ~In I / i! / ~ II ,. In ~ h r 'i[ III :J !i !l " II II Ui j- :1 i Ii '; :1 ... D.' ~ . . . . , , . . o .0.... ..' .0 :'. - . 0 ~ '0' .' .0. . .0.... . o .... , w" .,' , . D', .' . . .. .0.. '0". . D'. " " . . . . . . . . D,'-' . . , . .' . . . : ' - . .~. . U ", ". '. .-. .', .::'.' '. , - . . . -> . '.- ." . O . ' ", :' ", '" ' . D, ". .'.' -. ' . ~ . . D.. . . \'- . ,- . UTILITYSl.Jl\1M.AA.Y....~.. .' , , .. . , . " . .. . . 'r.. - , D [J U o U U D D U D U D U U U [J [J o D UTILITY SUlVIMARY FOR THE LAKESIDE PARK SUBDIVISION Electric Electric service will be provided by Cinergy. The development will be served by existing power service within the area of the subject site along 1315t Street and 1415t Street. Telephone Telephone service will be provided by Ameritech. The development will be serviced by existing telephone facilities along 1315t Street and 141 st Street. Water Water service will be provided by Indianapolis Water Company (IWC). A watermain must be brought to the site from approximately 131 III Street and Town Road and also will extend West along 141 st Street. The exact route and size will be determined by IWC. Sanitary Sewer Sanitary sewer service will be provided by the Clay Township Regional Waste District (CTRWD). CTR\VD 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 J.W. Brendle Drain.to 131 st Street. From that point, it will continue North following a line near the West line of this development. This project can connect directly into that interceptor sewer. Drainage This site is divided into tlu'e~ pre-developed storm water basins. The North portion of the site basically flows North and East to the Stultz and Almond Drain. The southeasterly portion of the site basically flows East to the Elliot Creek Drain. The southwesterly portion of the site flows southeasterly and ultimately flows to the East arm of the J.W. Brendle Drain. Post-developed conditions will collect the entire development through a series of swales and pipes directing storm water to retention ponds located throughout the proposed development. All of the stormwater ultimately will be routed to a pond located at the Southeast corner of the site where it will be discharged into a pipe which will cross Towne Road, extend East on the North side of 136th Street, approximately 1350 feet where it will turn South, cross 136th Street and outlet into the Villages of West Clay Subdivision and ultimately outlet into the Stultz and Almond Drain. Gas Natural gas service will be provided by Indiana Gas. A gas main must be extended to the site from approximately 1315t Street and Towne Road and also will extend West along 141 st Street. The exact route and size will be determined by Indiana Gas. 5:\4 I 760\Legal\UtilitySummary June 21, 2002 . [j" '-: .0 .'" ;0- " .D'. .: U ". n ,'. o D... ' .0., .... o " 0'. '" .. . o ',". . .... ~ -, '0:,. U' ' ',' . -., . . . , . . ' . ~ - , D.:' ': " . . O. . +, . I -0' '.. . .~ .~..:. O . . . '. ' ", .' . ' " ' ,0"" ". .' , ."- .. , . . , 0." ., . .. . " . : .. . - -. . ~. - -. CON~TirUCTIONSEQUE.NCE"S~Y' . . . , , u U D U U D U U [J U o [J D o D U D U U Construction Sequence Summary This project will be built in seven sections. Construction will begin at Towne Road in Section 1. Section 1 will have 50 lots, numbered 1 through 50 (both inclusive). Common Areas 1 through 12 and Pond 1 and 2 will be constructed in Section 1. The East entrance off of Towne Road will also be constructed in Section 1. Section 2 will have 22 lots, numbered 51 through 72 (both inclusive). Common Areas 13 through 18 will be constructed in Section 2. A roundabout will also be built in Section 2 to connect Lakeside Park Subdivision and The Lakes At Hayden Run. Section 3 will have 32 lots numbered 73 through 105 (both inclusive). Common Areas 19 through 21 will be constructed i'n Section 3. Section 4 will have 30 lots numbered 106 through 143 (both inclusive). Common Areas 22 through 24 and Pond No.3 will be constructed in Section 4. Section 5 will have 26 lots numbered 144 through 169 (both inclusive). Common Areas 25 and 26 and Pond No. 4 will be constructed in Section 5. Section 6 will have 17 lots numbered 170 through 186 (both inclusive). Common Areas 27 through 29 and Pond NO.5 will be constructed in Section 6. The North entrance off of 141 st Street will also be constructed in Section 6. Section 7 will have 29 lots numbered 187 through 215 (both inclusive). Common Areas 30 through 33 will be constructed in Section 7. A connection to the West will also be made in Section 7. Earthwork may extend beyond section boundaries to place lake excavation material in appropriate fill areas. However, only the streets, utilities and other infrastructures will be built in the specific section at the time each section develops, along with any oU-site improvements that may be required for that specific section. o ". o " .0, . ..D'.... .:0.: .0"., o .0,., 0:. ' o ": IJ, D,' 0' D . J., , , D'" " ,,'0'" ,U'. . .U.... ,'U:"'" . ' '~ " , ". . '. ,~', 'O~E~ SJ?~ACE SCHEDULE FORM. '. , , . '. :. , ~. ~ .:>. . , 'I.: 'I o u o u U D U U D U U U U [J U U D U [j EXBTBIT A OPEN SPACE SCHEDULE SUEDMSION N.AlvJE:. Lakeside Park Subdivision 1. SIrE ACREAGE 2. ZONE DISTRICT 154.8 81 3. MINlMIJM OPENSPACEREQ'UIREMENT (SOSR) 41% ;63.35 acres 4. OPEN SPACE PROVIDEl'J (OSP) j. PRIMAltY CONSE.R.V ATION AREAS D WeJJ-head Prutecrlon .A1'ea o m4A1IDNlt 100 year Flood Frinae o Whi:Ill River CoIriacr . 0 SEeep slopes (10%) QC Mature Woodland o Spl!lcial OppOrtunity Cmri.dgli' (jd.~) Cl Other 4,1 _~_6' 64.38 aercs o m.uJID~ 100 ~ Floadway I:l WetlaJ:lds (>114 ac.) Cl SanbWood1and a Young-Woodlaml o EisCorlc s~s~ 5. NA1"l'IlUL OPEN SF ACE PlWVIOBD 7. AGIUC'ULTl.JRAL OPEN SPACE 8. DESIGNED OPEN SPACE 4.2% / 6.46 acres 0% 10 ~ 37. 5% I 58. 08 acres (2( Squan & Parks Ol Oteenbelt (l Gmm o PaW !3: Pontl(scl!l belo-w) IX. Boulevard o nails o Golf Courses [! Othu Focal Poi nt' (i'l !';mi'll,1 rlr""rl ;'It' ;'In ; nh::'r~~...1:; ()n fur landscaping to . construct a focal point) . Planting strip- a strip of ground between lots and the R/W designated for ~. CONSERVANCY LOTS 0 0.0. lotS g a.ereS landscaping and buffering 10. PONDS i:otiIl measured p~ (m linear teet) 613Q..-_Lf. total measured accwible perimeter (not bOlIIlded) ~l.f: 96 % - . ~ 0- - :- . . ,...- .' .0"." O . . ."'.- . .' . O. " , ' . . O . , . . " , . . . ,D. "- , , '.0. . .D : '0.',' ,., '0',,; .. , 0, " " ~ '. , O. ',. .' , . , . o '. D. .' . - , .. 0..,.... D' ' . , o ','. . . :0'." D' .. , . , . , ' . . J .' .- . .. . . . , '. SITE,CONl:EXT PLAN . . . . , ,-,. .. .' ,; . :..', , ~, . . . , .' "" '. , ~------------------ ~1~r~-S~ET----~---------------~~------J~ _ _ _ _ _ _ _' -......~""""-~~ ,r-- ~ ~ -== _.: -== .: _ ~ .: -== .: ~ ~ .:.: .: .: -c ~ ~ -5. I - ~~~= ~_,;;" _ ~-.; SECTION 7 SEClION J -- - - ............ ~_____~-----=---. ~~ . - _ ~ ' -J.. - ,-~--=..:-'\'1 I /"'---~---.-'r'- - "'- ( -, II I -_ .." C.A. #25, . II I r POND /15 ...~-_... :1 " POND 114 lit \ / \ I 174 \ .. , II I , /' \If II 1 C.A.1/27 -r-._._ \ I I ~5~ -:: '7-' \ 175 ~ ~ '\ 173 , K- 16::;J"" ~ '()' I: : 21J....) / CA #29 ~ 172' 163 I I '" "-" \\ I --=;~ / A SECTION '176 ' I ~ I . , , I 165 I I 155.... I \ / /~12 \ 6 I' 2 '171 l.... q "~ 151 .... 1 \\ \ I ,177 ;;:t)A.". " >' I -~ ~~ \ I \: I / / '" :\., 170 <f!t~ 77 "'"'-................."'~ 153 \ 1 I \\ 211 \ 1/ 176 '/'WA~~"'" ~1~~1 -~ S~ECTlON. ~/~'flF:!4C'~~~ II I:: I III 210 I <: 179 V",.-:' 164 ~ .--, L- 5. JI ){... ,1 1~56 .~~ 152 \ II I , II/'., j Yfl \ ~ .-- . 167 I --J l... ~ ~ \ I 11- - - --l - -' 186, ~~:;; " 165 .:-\ ,~~~ ~ . ~~"" C'" #26 ~ /1 I I i II I , /.,~-9'# '83 \ ~\.\\~<-<$' '" / 1 161 I 157 1 I I ,t~7 188 189 :0Z-;':;~Y, 162 / 186..... .\~~\~, J 168 i }' K:---",I! 'I ~\~J I: I I lb~ ,,', / V/......... .\(\~'\129\~"'''''' I /1160" 15811 ~-l II, -7 181")'./ ('128 \\\ \ \..... llSS II, 11'1150 II I e--- If; / \ ~" \ ~ 1 r -~7:--"::::!J.:J I I II 11:1 I I I 205 ~ IIi CA!pl I\~ C.A #30 / \ 127;\' ..' \L130 131 i 1m D3 ......-....) WI} 135 I 159 I Iii 149 I \ I I II 204 1,\ 1,\\ ~ 197\1 LIS6 \ 1\ 1 "1 \ I II , \k I - . 134/1/ 'I rt::"~J / Ii ~" I I I: C.A. #32 \ \'.\ --I, 190 I C.A. #28 C.A. ~23 I ~- '=- ~--..,,;/!J' 1-_ L 136 ill I II i '\ 203 ~ \' .~ 19B \ ';195 'll~~1~, \\ 'i 126 I Ii ~I -~ ~-;;;' ~~. 1/2;'-~ 1148: I:: niP ~' II 1J7 138 139 140 --....:r-o::: -~ --.. POND #3 I- (J)~~ ,I I t~:.J I ~~Ji! 194 II I \ I II, ~41 ~~ .........r-..A 'lJ. '- 147 / I I I I V 192 I \ I 125 i, t.-:- -- -~ _ 142 / ~~ ~~x;jI'......"""--J I I: I '1'201 '.12007,' 1931 ---, r I -l r SClION _-.;;:;."'..1/143/ rF''f() ....'" 146> ,I I I '1/102 I 10311 11104 105 I 1~4 !, iJ'll L'23 122 I 1121 4 11" ..... <.:---. 144 II! If' IF'" / -I II I J I .., I I I I . 1.20 I" .... _ / 145 / C.A. #25'. i I I 81 ft. I CA. 1J.2D I b -.-k ....f;=.= "= ~ /1,., = 118 I r-......~ "f '..J-. 'v; I ft! SECTION - -~. - -:--r-:- - -i---- ~..J: /117 f-~..c OJ I I """1 / '1'~ I / BO I ' ;I n~", ~=;t--=J T=I==~-=;o;j} 1J'flF ~JI' - ~ ~.4 I. ~ / 3 I G.A. #1 \ II : If 79 ft ~ H h I 99 I 1100 1Dl)/ P '1 h 111 JI 11.3 114 11~'h~:::-~ 'I//.;; - ...kl\ \ I: 1 (f") ri j ;/ 82 /1/ 93 f '7, ~ L 11~_"", --.; I~~ ',~ l--i l_7BJ' ) I 1 q 97 / I 107 P I "I 110 I -- -- ...... 116 -iZ::::;:;.~" 2 ~~YI I 0 -r ,:1 , Ii I' /' I \ I I I 'i I ..... C.A. 63 ~,,~'" ~ I I :;:: rl 83 --1 I 92 I I J/ I \ I) 11 I ..... ~~~.\~ 1 l i I Z 177 -I' ;:;== II" 96 /J C./>.. 621 \ I 106 f ji 109 J :, , /'" ,... fT1 .A. #1 '; I' r;; 641 L~~J ,';, I \ U '~I i SECTION C.A. lIB C."'. IJ.4 l ~~-~ ::D I 76 II :: 85 I 190 ,I --~---__.\ C.A. #7 I ---~ 1 ~_ ;'1:' I' ~ 175,\1'1' ',1,' I; .\',~ 95 \' \ I: 13\\ \ ,\\ 12 \ '\ )/.......')/.-..../ l,! ..0 !j \1 66 \'\ B9 Ii t \ \~, ';r \\ ", . .... G.A. #18 ~' ( \\ I: ; \ 74 ~ ',I \ I 'I 94 \ \ \ \ \ 11 \ 1 - 5 A " 1 \, 87 \ \ \ BB) \ \ "I \~ "1 '- - - - - - - '-: ~ V \ CA #5 I I: j 73 ~ 1\ Ill'. I 1) ,\ \ I I \ 6 .?"~..----~ 72 ~ I I I \ \', \ \~9 \ 16 17 16 \ \ 1~ \, LID \ 9 6 7 ~ ~-...: ~ \ ~ \ \ I II I \ 26 \\, CA 69 ,Itlb-=l = ~=F-~~_:!ll}ll\\=-~,..~-~ -~I 'd~' 50 \::: II -r" I I : I \ _ _ _ _ t\-\-. f.------- - - - ~ 49 _ >>:~ ' I 71 \ I r II \ II "...... . 'I _ _ \ I (I I \ 27 \\, ,I' W ~-II~-f=-- ~-= ~----'1 \\ ~ ~ ~ f=~ = 46 / u iJl. _~ _ I POND #1 II I , I ~ 41 42 43 '~I \ 44 45 46 47 ..... <: "', ~r l '1 '\ I I \ 28 ] \. II 25 I,T 2D -~ ',I 39 I I 40 ~\ I \ I .-- ..... -"\ \ 51 l.,/j/i 70 \ I I I 8 I II L -11-- _.J L_ -- -- ---1 ,\ h--- --- --- --~..... 52\ \ ~r\''/:.J \ \\ I: I C.A. 111 29 \ , jl 24 1~21- I', _~-L_ c./>.. D8 ",...-.", ,IF = l r p ~ ~ 69 \ "A I : L _ _ -11- _..J II j -........." \ I 57 56 I I 55 54 53 _~ - i _ _...... - -, I I ~ ~-2~l' 22 J /' ~-" 1/ d ~L~~=~~-i:\' ~ \ ~ I ! I: : II , C.A. #10 ;, \....___ POND 62 ,/~II.::- 1= -~- V 64 ~\\~ )}J ~ ; ! I: : __'--_ ~ _.....:r:::::--- '\ / '1/ 56;=-= :]ll ~ 63 /~~ 'J;l : i III I ~ --....:: ' .... j 59 60 I I 81 62 \ -' -' ~ =-=- y7 \ . I L =-~ r-= -I=--~ _ _ I=--~ -~ ~ :-.. ...........*' ~ -1 I- J L . .\::" \ 65 ) \ /- II I J1 :/. 33 34 35 36 37 ,," ,/, \... 66 /' '-~~ I C A -"13 / ...... '... 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CAASse'S s.:.MJCHERR'f lUJRMt.lG.BUSH @ NORTH BQTANIC"\,l,, NAME PLANT HEIGHT 01 CALIPER MATURE SIZE ""'._,ull<.....;~~ ?yIu1~_1:..Ql-a"Cls...c- " ...........-- S_DIlDw~ " '-- u u u u 0 u " ~"", , >~.. u 0 D. " , 0' U U U 0 0 U U U [j ....~ ~ .... .f -Cf' , , i~' ',j l \x " ~{" \.1 .",,'100-- .~' " ~ ~ "" 'ii-' ',ij., ; ~' , 1 Jil !~ .' ,.... '\0 , 'I u o o o u u o [j D ;'. ~' z o 1-1 ~ ~ .~ ~ .,J J~ ::: .u." - ".{i--:._ :',. - ~S::~~. ...- :~~;~'4 . .- ~_.,".", U D U U U [J [J o u [J ..0' . .,_ I.'.' . .0."'''- . . . D. .'. . . 'U-'" . D.... .0. ~ , . : .0-. " o ..' "0 " ' U' ,', D...... . .' - 0", ' .0- ; u: ' . ~. . '. 0.- . D'..... . . U .:, . "0"-' '.' . . . -, .. . . .,.0....... .... - . 0"\ _ ..- I, '. . . " -. ~. . . ," '. - . - . ,- . " OPEN SPACE AREA DESCRIPTION , - , . . - . . , , .' [J o U D U U U U U U U U U o o u o u u Open Space Area Description There will not be any Open Space Priority Conservation Areas within this development The majority of 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 NO.1 through No. 33 tor passive, as well as active recreational uses and shall be preserved by conservation easements. Ponds will be constructed to manage storm water within Common Areas No.5, No. 8, No. 24, No. 25 and No. 29. A community center consisting of a swimming pool, pool pavilion, and a playground will be constructed within Common Area No.6. All common areas will be jointly owned by a homeowner's association and will be maintained by a professional management company. Details for maintenance and operation and a sample maintenance plan and budget will follow in this report. '.L ; , , ' ~'D'" ' ' :0" , '. .0 ' '. D.: 0,:- '. . . . D' . D. J. ;" o . . '" o " O. . D '.'.. .D: . ,,~. 0" .'. 0'.... . . . '0 ,.' --0 '. ....., o . .,.. ' .U '-, U " · r' .' , '. , . , ," , . . '. ~ .. - . . , ~ .' ' ; ." ~T~NANCE AND' OPERATION PLAN' '.' .1 . . . . , I . , ,.', , , ,.' ,r". _ . f' C::=l c= c:=; ~ ~ c= ~ PleasE': 1l0te thai tllis budgeot is afl ~srilnatc based Qn the infQllnation provided, INCOJ>lE 343 ASSOClAT]ON FEES DEVELOPER CONTRIRUTION TUTAL INCOME EXPENSES MANAGEMENT FEES PRrNTING OnlER POSTAGE UHlER AMINISTRATIVE OHlER LEGAL/PROfESSIONAL TOTAL ADMINISTRATIVE Il,SURANCE PROPERTY TAX TOTAL INSlJRANCEffAX ELECTRIC WATER/SEWER TOTAL UTILITIES SNOW RoMOV AL r-,.'[O\VlNG SHRUB & TREE MAIXTENANCl, TURF PROGRAM LANDSCAPING OTHER POND -~IAOOENANCE UTHER GRQUD MAINTENANCE IRRIGATlUN .IAN I woj 351 33170 o 33170 I I 1- 0 --I ~ ! TOTAL GIlOUNDS MAINTENANCE 4323 PLUMBING BUILllli'ili M<\rNTENANCE POOL PHONE POOL 1 I I I TOTAL DUlLDINGMAINTENANCE ]35 TOTAL EXPENSES INET INCOME (I.OS5) CURRENT I'DJR RESERVE FUND NET CASH FLOW l\10N"THI,Y EXPENSE ~!-~ 15389 8193 i 1759> I 4.Oil% I 115J 135 116 15 '0 1051 400 322 722 3550 o o I un 1 i 773 o 130 55 o J'ZSI I 1-----:;0 I I I'Hi 581) o 580 179~ 135 25 2000 I ;~~I I 721 3550 I o I o i o o o 773 4323 25 o o o l3(1 55 185 7i1! 81 1 -1- 1835 I ! II. - ~~ I 21 I I I I I i MARCH 280 [) 230 135 2041 () o 400 )1'; 722 3550 o II o o o 7'73 300 4613 o !31 55 o 186 I I UJ 25 I ,::, I ,::, c= J5 .,NUL I 1051 37) I 35~38 I J[J~ 10 I I c::=:J Ai,!" 580 o 580 ]915- [J _ I 22]4 2234 i 400 322 p' o 4039 l570 1258 3421 o 773 w 11097 200 131 5.) 1400 1736 c= I 70 i 8 I I i I I JWVE 180 o 280 56248 ]87} l3J 124 25 21 2180 I I I I I 400 322 7')') o 4038 ~I 1258 3427 I 1733 i ;73 I )0 i I 12828 I I I I o I 13] ! 19';;5 135 25 400 ,7: 722 [) 4039 1570 l252 3427 [) 773 30 11097 o \3] 1 55 [ 1400 I [ 1536 I 7230 I 7572 I 159]6 I 18960 I 16566 .6650 -6510 4JJ(1% 140 I I -7292 70 ~ 7 J62 5.00~{' :,5 o 185 40332 8860 31471 9,00% .18380 140 -18520 Il.000/~ .162&6 70 -I G35G 10.00% (EXAIVLPLE ONLY) c::= 35 I I I I I I JULl" 377(16 ~S313 66079 1995 US 132 25 21 230:-: 400 322 722 I [ I I I 11093 --I. o 4039 1570 1258 3428 o 773 30 o I 13] I 5} I 2400 25&6 49:365 9427 39933 10.00% c=J 105, 3Sl9 ' I I I I i i [ I I I I I AU(i 580 o 580 "035 \3} 25 25 21 '24 ] 5500 0 .11__1_ 0 5500 I 0 c=:J I 701 01 ! l I I SloTT 200 o 200 -'075 135 25 25 21 22Sl c= 35 ~ 3997.1 8437 '18461 322 I 400 400 1~1~.2 I-m-I 722 400 122 o 4039 1570 1258 3428 1733 773 30 12331 o ]31 ~s. 2400 1586 13380 -2)300 ]40 -2J~'1O I \4.00% i I ! 1 2586 -16488 -16418 10.00% o 4G39 1570 125:-; 3428 o 714 30 11099 o 131 '5 240U 16688 70 ]--- I .1 1-386 ocr 1115 U5 ].10 25 21 ~10}1) 1570 14913 3354& 23}54 9.000/0 2436 o ~I o I o 200 1.31 55 o 9994 L___~ 105 421 I I I I c:: NOI' 70 I 81 ,80 o 530 1155 135 "5 25 1] 2361 o 2234 2234 400 322 722 o 4019 1570 o 13l 55 o tLl ~I I .186-1 1&6 16"/2 I 76]8 -15992 I 140 -16132 10_00% 1)i~-(' 2100 135 25 2406 3550 o o -7323 -7402 4 J}O'% .\ 15 o .115 15 21 400 322 722 ;9 L ] ! 351 3 ! .-t\,]llUAL IN..;DGET ~ ~ %OF I FXPENSES l49M3 57G70 207353 23705 '1610 712 300 250 140()% 1.000/;- . 1,00% 0.00% 0,00% 26587 5500 4468 3,00% 2.00% 9968 4800 3.00% 3864 ~. 3664 __ 14100 8.00% 3231 t 19.00% 125)9 700% 10064 600% 27',121 lti.OO% .-- ]466 ~.OO% 97283~ _I ~ ~~~ IIDOSI 400 1 00% _~t 1.00%1 660 ~~ 12000 7,OOo/~ nl I 146)0 16 3; lDOJtO% ". ;' " ' '0.' , , " . ". -, . '..' 0" y . 0< ' '0':;', . , , . 0',' " , , ,,0 ,'-".' "0 ' . ,', D', '0'..' ',' D :0.' '. ',' , , . u: ...., D'" . 0,.'" , D',. ,D ". .' . . . D.' '"..- . ,. .. D,. ,r",' . ': .. , 1-. . ~ . . o'~: 0,..... . ' . ." ~ . ' . -.. . , 'SAMPLE MAINTENANCE PLAN AND :BuDGET . . _ .', . r . , -. _ ...... ' .. . v , . -,.. ." . . .~ . ". _ ,: , . ,J " , '. '. - .,.: . '. .", ~ , . . u o u u [J u u U D U [J U U o U U o U U HOMEO'WNERS ASSOCIATION 200 1 BUDGET NOTES INCOME: 4001 Association Fees: Association fees of $150.00 quarterly, 553 total lots. Budgeted income based on sales projections as follow (currently 343 lots sold): Total Lots Sold First Quarter 367 24 Second Quarter 391 24 Third Quarter 414 24 Fourth Quarter 440 25 4002 Developer Contribution: Developer funding of association shortfall. The first month of each quarter is based on 90% of the homeowners paying their dues. Pro-rated dues, which are in the second and third months of each quarter, are based on 100% of the homeowner's payment because they are paid out of closing. ADMINISTRATIVE EXPENSES: 6001 AlanaRement Fee:. A monthly fee paid to the management company for their services. Fee is $5.00 per month per lot. Minimum of $500.00 per month. 6016 PrintinR: Newsletters, budget packets, invoice payment copies and other correspondence mailings/copies (Annual estimate - $1,620). 6022 Posta.f!.e: Postage for invoices, newsletters, violation letters and other correspondence (Annual estimate - $721). 6044 Administrative Other: Stationary, envelopes, checks, accOlmting supplies, long distance calls and faxes (Annual estimate - $300). 6602 Le:;;alIProfessional: Filing ofFederal/State tax returns and legal representation (Annual estimate - $250). u u u u HOMEWOENERS ASSOCIATION 2001 BUDGET NOTES INSURANCE/TAXES: U D U U U D U [J U U [J 6100 Insurance: Liability and property insurance for common areas within the association, including pool, pool house, playground, tennis and basketball court (Annual premium $5,500). 6501 Property Tax: Property taxes on common area land, including pool, pool house, playground, tennis and basketball court. Payment in May and November (Estimated at $2~234 a halt). 6510 Taxes: Corporate Federal and State taxes (Estimated at $50). UTILITIES: 6200 Electric: Electricity usage for entryways, pool house and streetlights. Based on 2000 usage (Annual estimate - $4,300). 6209 Water/Sewer: Water and sewer service for irrigation, pool and pool house. Based on 2000 usage (Annual estimate - $3,864). GROUNDS EXPENSES: 6301 Snow 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 snow removal cost for the 2001 budget 0 $14~200 ($3,550 a month- Jan/Feb/Mar/Dec). 6410 Mowinx: 26 mows to common area grounds at $1,151.22 per mow. Two edgings at $1,190 each. Estimated mowing/edging cost for the 2001 budget - $32,311.72 ($4,039 per month - April through November). u [J U U 6416 TurfPro:<ram: Four turf fertilizations at $2,203.00 per application and $1,252.00 for grub control. Estimated turf program cost for the 2001 budget - $10,064.00 (Roughly $1~58 per month - April through November). u u u o [J u U D U U o U o o [J u [J u u HOMEOWNERS ASSOCIATION 2001 BUDGET NOTES 6423 Shrub/Tree Alaintenance: lncludes sluub trimming at $1,939, tree pruning at $1,348.67, tree/shrub fertilizer at $4,737.50 and tree/shrub dormant oil at $1,511.55 and two tree/sluub insect control at $1,511.55 each. Estimated shrub/tree maintenance cost for the 2001 budget. $12,559.82 (Roughly $1,570 per month - April through November). 6442 Landscape Other: Mulch installation at $6,800, bed edging at $1,996.22, tree ring edging at $1,599.24, mulch herbicide at $1,331, mulch handweed will be done 30 times at $159 per service - $4,770, yard clean-up at $667, annual summer flower installation at $1,235, spring pansies installation at $1,710, fall mum installation at $2,023, overall flow maintenance for the season at $270.00 and additional $5,000 for re-mulch/misc. Estimated landscape other cost for the 2001 budget - $27,421.46 (Roughly $3,428 per month - April through November). 6450 Pond Maintenance: Monitoring ofthe lakes from April through October. Estimated pond maintenance cost for the 2001 budget - $3,465.00 (Billed $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 maintenance approximately 4 hours a week at $25.00 an hour, $40 a month for landscape lighting repair and $4,000 miscellaneous expense. Estimated ground maintenance cost for the 2001 budget - $9,280 (Roughly $773 a month - .Jan. through Dec.). 6551 IrriRation: Includes spring start-up, maintenance and Vvinterization. Estimated irrigation cost for the 2001 budget ~ $780. BUILDING MAlNTENANCE: 6203 PlumbinR: Any necessary plumbing work to the pool house. Winterization of the pool house at $200.00 and spring start-up at $200. Estimated plumbing cost for the 2001 budget - $400 (Cost to occur between April and October). o u u o u u o u u u u o o HOMEOWNERS ASSOCIATION 2001 BUDGET NOTES 6206 Buildin~ j\.1aintenance: Maintenance to pool house. Approximately $55.00 for general maintenance and $5.00 a month for building light maintenance. $800 miscellaneous. Estimated building maintenance cost for the 2001 budget - $1,570 (Roughly $131.00 a month). 6500 Pool Phone: $55.00 per month service charge. Estimated pool phones - $660.00 ($55.00 a month). 7000 Pool Maintenance: POOL OPENS MEMORlAL DAY WEEKEND! Includes opening and closing of the pool, daily visits to chemically treating the pool, pool deck and restrooms. Chemicals and supplies on a will call basis. Estimated pool maintenance cost for the 2001 budget - $12,000 - Price does not include lifeguard or monitors. RESERVE: Reserve FundinR: Deposit of 25% of regular assessment to the Reserve. Please note that this budget is an estimate based on the information provided. FI A/Fonns/HorneAssocBudgel D o u o u u