3-Year
Landscape
Improvement
Plan
Thousand
Pines
Landscape
Item
i
2000
Description
Cost
2001
Description
Cost
2002
Description
Cost
Trees
(Dogwood,
Crimson
Maple,
Redbud,
Spruce,
Fruit
trees)
Fertilize,
prune
new
&
existing
trees
Shrubs
(Spreading
Yews,
Rhodys,
Euonymus
in
common
areas)
Fertilize,
prune
current
shrubs
Perennials
(Hosta,
DayLilies,
Vines,
etc.)
Maintain
common
area
garden
beds
Grass
I
Lawncare
(Improve
soil;
aerate
and
seed
where
needed
Mulch
(Areas
in
addition
to
coverage
in
basic
operating
budget)
Annual
Investment
Plant
15
trees
(2/2.5
caliper)
annual
feed
&
prune
Plant
spreading
yew
on
berms
5
crew-days
throughout
season
Plant
30-40
near
mailboxes,
signposts
Fall
program
Improve
the
worst
areas
50,000
sq.ft.)
Spread
100
yds
to
top
off
old
mulch
in
the
most
visible
areas
$6,000
500
1,500
2,500
1,000
'
500
4,000
4,000
$20,000
Plant
15
trees
(2/2.5
caliper)
annual
feed
&
prune
Plant
15
shrubs
in
high
visibility
areas
3
crew-days
throughout
season
Plant
additional
30-40
in
high
visibility
areas
Spring
and
fall
Improve
additional
50,000
sq.ft,
of
lawn
Spread
100
yds
to
top
off
old
mulch
in
the
most
visible
areas
$6,000
1,000
1,500
1,500
1,000
1,000
4,0O0
4,000
$20,000
Plant
15
trees
(2/2.5
caliper)
annual
feed
&
prune
Plant
15
shrubs
in
high
visibility
areas
3
crew-days
throughout
season
Plant
additional
30-40
in
high
visibility
areas
Spring
and
fall
Improve
additional
50,000
sq.ft,
of
lawn
Spread
100
yds
to
top
off
old
mulch
in
the
most
visible
areas
$6,ood
1,000
1,5OO
1,500
1,000
1,000
4,000
4,000
$20,000
Funding
source:
Annual
Operating
Budget
Working
Capital
Reserves
Total
funding
$10,000
10,000
$20,000
$10,000
10,000
$20,000
$10,000
10,000
$20,000