PROJECT CONTRACTOR ESTIMATED COST FUNDING COMPLETION DATE
Replace electric meter panel box –

2-1, 2-2

Frank’s Lighting $2,195 Reserve 9/1/15
Installation of topsoil, seed, and starter fertilizer – 14,268 sq ft LFB Landscaping $5,367 Operating 9/1/15
Replace electric meter panel box –

3-1, 3-2, M-8

Frank’s Lighting $2,283 Reserve 9/2/15
Replace electric meter panel box –

3-15, 3-16

Frank’s Lighting $2,195 Reserve 9/3/15
Replace electric meter panel box –

3-3, 3-4

Frank’s Lighting $2,195 Reserve 9/8/15
Tree pruning, removal, and stump grinding at five (5) locations Willow Tree $375 Operating 9/8/15
Replace electric meter panel box –

3-9, 3-10, M-9

Frank’s Lighting $2,283 Reserve 9/9/15
Replace electric meter panel box –

4-5, 4-9, 4-10

Frank’s Lighting $3,671 Reserve 9/10/15
Replace electric meter panel box –

12-1, 12-2, 12-12

Frank’s Lighting $3,671 Reserve 9/15/15
Mail cover letter and heating system booklet to all unit owners/residents Continental Property Management Copying and Mailing N/A 9/15/15
Removal of leaves/debris from inside all fenced-in above-ground oil tank locations Lizell Contracting Hourly Rate Operating

GL “6540”

9/15/15
Replace electric meter panel box –

5-12, 5-19, 5-20

Frank’s Lighting $3,671 Reserve 9/16/15
Replace electric meter panel box –

5-14, 5-15, 5-16

Frank’s Lighting $3,671 Reserve 9/17/15
Install handrail at steps at 12-8 Lester Leedom $424 Operating 9/21/15
Replace electric meter panel box –

6-5, 6-6, 6-7

Frank’s Lighting $3,671 Reserve 9/22/15
Building inspection – Create list of areas to power wash by 2/28/16 Continental Property Management N/A N/A 9/22/15
Replace electric meter panel box –

6-3, 6-10, 6-11

Frank’s Lighting $3,671 Reserve 9/23/15
Replace electric meter panel box –

6-1, 6-2, 6-12

Frank’s Lighting $3,671 Reserve 9/24/15
Replace electric meter panel box –

7-8, 7-12, 7-13

Frank’s Lighting $3,671 Reserve 9/29/15
Replace electric meter panel box –

7-1, 7-2, 7-21

Frank’s Lighting $3,671 Reserve 9/30/15
Replace electric meter panel box –

11-9, 11-10, 11-11

Frank’s Lighting $3,671 Reserve 10/1/15
Turn on all boilers M-1 to M-25 Continental

Property

Management

N/A N/A 10/6/15
Remove 40 ft tall hemlock tree near

7-20 near electric meter panel box

Keystone Tree $340 Operating 10/6/15