Board Meeting Date: The Board of Directors meets the 2nd Wednesday of the month.
Dues for 2019 are $290.00 per month.
Dues include: water/sewer, roofs, exterior maintenance, common area maintenance, asphalt, concrete, common area insurance, snow removal (common areas).
Trash days are Wednesdays.
Water/Sewer Provider: Ken-Caryl Water & Sanitation
The Association insurance is held with Travelers Insurance. If you need an insurance certificate contact them directly at 303-799-0110 or email your request to firstname.lastname@example.org.