8.iy troe CDO Action Items
21512020

Item#	Action Item	AssiQned To:	Status	Date Added	Estimated Start	Estimated Comoletion	
Comments/Estimated Comoletion	

1	
Sidewalk/Tree Repair	
ViasaIvers	
Ongoina	
3/26/19	
Anril 2019	
Februarv 2020	Trees Removed/Repaired, Awaiting Vendor for Sidewalk Repair.	

2	
Fence Alona Rec Center	
Viasal vers	
Onaoina	
3/26/19	
Mav 2019	
Februarv 2020	Approved - Awating Repair/Trim by Landsca oers Once Airea Is Comoletelv Dry	

3	

Gate Svstem on Pool Facility	

ViasaIvers	

OnQoimi	

4/3/19	

Mav 2019		Vendor will set posts this week for pool, fabricate gate over 6 weeks. We will send new
keys out approx 2 weeks prior to installation of	
						March 2020	new aate	
4	510 Royston Vei:ietation	Viasalvers	Ongoina	6/5/19			On Hold	

5	
Kinaswood Wav Drainaae	
Viasalyers	
Ongoina	
6/5/19		
Februarv 2020	Waiting for Proposal - Must wait Until Dry Season	

6	Lake 1 Access/2020 Lake Bank Reoair	
Viasalvers	
Onaoina	
6/5/19			Awaiting Final Vendor Proposaland contract execution	
7	Website Conversion	Showe	COMPLETE	11/22/19	Dec-19			
8	Tennis Court LED Liahts	Viasal vers	OnQoinCl	10/2/19			Proposal Attached - $6 180	

Updated 1/29/20