Pine Trails Community Improvement Association
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PINE TRAILS NEWSLETTER
July/August 2022

Pine Trails Community Improvement Association
   6003 Wood Bend, Houston, TX  77049
Tel: (281) 458-6764 | Fax: (281) 458-7250
Email: pinetrailscia@sbcglobal.net | Website: www.pinetrailscia.com
 
BOARD MEMBERS:   Amy Benedict       Kendal Burns        Jerelyn Hughes-Glen    Cindy Joseph        Myrtis Lester          Helen Lewis      Eva Palkin       Caroline Wright
 
Office Staff:    Tayna Sims, Manager              Idis Morales, Assistant
 
Upcoming Board meeting, Tuesday, July 5, 2022 @ 7 PM.  Community Center
 
Pine Trails Office will be CLOSED:
        Independence Day, Monday, July 4, 2022 
&
Labor Day, Monday, September 5, 2022

 
NEIGHBORHOOD CLEANUP DAY
Saturday, July 9, 2022…8 AM-12 NOON
Location Site...Purple Sage Road
PTCIA RESIDENTS ONLY
Picture
5th ANNUAL BACK TO SCHOOL BASH
Saturday, August 6, 2022…10AM-2PM
Pine Trials Community Center
    PTCIA RESIDENTS ONLY
Picture


BOARD MEMBER: Sad to announce, PTCIA Board of Director Second Vice-President Francis Pradier, passed away suddenly on May 28, 2022. Francis initially became a member of the Board in April 2020. During his tenure he served on the Alley Repair, Beautification and Block Captain Committees. He will genuinely be missed by all who worked with him to improve our community. Sincere condolences are extended to his family, friends and neighbors.                                  

NEIGHBORHOOD CLEANUP DAY…. Large heavy duty trash bins from OFS Solid Waste Sanitation Service will be placed at the end of Purple Sage Rd just passed the elementary school. From 8 AM to Noon, residents will be able to drop off heavy trash items i.e furniture, appliances, mattresses, tree trimmings/limbs and electronics. NO HAZARDOUS MATERIALS i.e paint or paint cans, oil and waste refuge; also, NO TIRES.
 
Only Pine Trails residents will be allowed to deposit trash at the site. A current Aqua Source water bill is required as “proof of residency.” If you have questions, please call the office; 281-458-6764                                                                                      
 
5th ANNUAL BACK TO SCHOOL BASH…For adults, teens, youths, toddlers something for all Pine Trails residents to enjoy; moonwalk, obstacle course, trackless train, face painting, sack race, ring toss, petting zoo, food for all and school packets (while they last) for grades K-12.
 
The main goal of the Board is to provide an opportunity for the community to come together, mix, mingle, and get to know one another and foster a sense of “community pride” and…entice YOU to get involved. 

VOLUNTEERS NEEDED…. "I am only one, but still, I AM ONE.  I cannot do everything, but still, I CAN DO SOMETHING, and because I cannot do everything, I will not refuse to do something that I CAN DO." -Helen Keller

Call the office to sign up to help. On Neighborhood Cleanup Day help is needed for set up/break down, to register/confirm residency, direct traffic, assist elderly residents, man hydration stations and monitor drop offs. At the Back to School Bash, help is needed to setup/break down community center area, serve drinks/snacks, prepare popcorn, snow cones, distribute school supplies and monitor children’s activities. Please, consider committing 2 or 3 hours sometime during one or both of the events.                                                                                         
 
REMINDER, AGAIN…You must complete an Architectural Control Committee (ACC) Form BEFORE you begin work which will change the outside appearance of your home. This should be done far enough in advance to allow the committee time to review and consult with you on the change.  Homeowners are also required to obtain a Harris County permit BEFORE pouring concrete.                        

                                            YARD OF THE MONTH WINNERS
                                                                  APRIL:
   14522 LOURDES    14534 LORNE          5622 LARCHBROOK         14014 EDENGLEN
                                                                    MAY:
5902 WOOD BEND       14318 BEAU HARP       6002 LARCHBROOK         14527 FLAIR
                                                                   JUNE:
14006 HOLLOW PINES CT - 14515 LEACREST - 14330 LOURDES - 5706 WOOD BEND
 
LITTER IN THE NEIGHBORHOOD
With summertime comes more outside activities when we all have a tendency to “unconsciously” litter in one way or another. Let us all be mindful of our actions and not unconsciously set bad examples for others, especially children, by littering. Help keep our neighborhood streets free of litter; securely cover trash containers to prevent wind or animals from spreading litter, carry a litter bag in your vehicle. Clean communities and neighborhoods have a better chance of attracting new business, new residents and returning visitors.                                                    
NOMINATINONS FOR 2022 OCTOBER ELECTION:  If you are interested in serving on the Board, please submit your name to the office. During the month of July 2022, all property owners will be mailed letters to solicit candidates for board elections.                                                                                                                                     

                                PTCIA FINANCES: YTD @ 5/31/2022
                                               
                       INCOME                             
  • Bank Interest                                                                                                             $33
  • Maintenance Fees (current/past,prepaid)                                                 $295,045
  • Community Hall Rental                                                                                          $175
  • Admin/Misc. Income                                                                                         $27,986
  • Transfer Fee/Recovery Costs (A)                                                                     $35,621
  • Other Income                                                                                                          $972
  • Late Fees                                                                                                               $4,955
 TOTAL INCOME                                                                                                         $364,787
 
                      EXPENSES
Total Salaries/P/R Taxes                                                                                             $29,056
               Administrative:
  • Bank Service Charges                                                                                             $93
  • Dues/Subscriptions                                                                                                $558
  • Insurance                                                                                                                  $357
  • Office Supplies/Misc.                                                                                           $1,447
  • Postage                                                                                                                   $2,529
  • Community Hall Supplies                                                                                      $349
  • Computer Expense/Internet                                                                               $1,629
  • Legal/Liens                                                                                                           $13,857
  • Newsletter                                                                                                                               $3,919
     TOTAL ADMINISTRATIVE                                                                                      $24,738
                 Utilities:
  • Telephone                                                                                                                  $421
  • Electric-Office                                                                                                          $876
  • Water                                                                                                                          $561
    TOTAL UTILITIES                                                                                                         $1,858
Total Street Lights                                                                                                       $27,255
 
                Maintenance:
  • Office                                                                                                                         $306
  • Miscellaneous                                                                                                             $22
     TOTAL MAINTENANCE                                                                                                $328
            Grounds Maintenance:
  • Mowing                                                                                                                 $15,984
  • Bids & Contract                                                                                                  $36,964
  • Dump/Landfill Expense                                                                                         $784
  • Beautification                                                                                                              $31
       TOTAL GROUNDS MAINTENANCE                                                                     $53,763
      Total Security Service                                                                                           $62,194
 
           Other Operating Expenses:
  • Deed Restriction Mileage                                                                                      $586
  • Committees’/Block Captains Expense                                                              $1,158
  • Playground Expense                                                                                           $3,639
  • Property Taxes                                                                                                         $384
  • Community Service YOM                                                                                  $220                                                           
      TOTAL OTHER OPERATING                                                                                   $5,987
     TOTAL EXPENSE                                                                                                    $205,179
 
(A) Includes 2021 fourth quarter recovered maintenance expense.
(B)Includes outstanding prior year expense  

Pine Trails Community Improvement Association  |  6003 Wood Bend Dr  |  Houston, Texas 77049
Tel: (281) 458-6764  |  Fax: (281) 458-7250  
Email: pinetrailscia@sbcglobal.net  | Se Habla Español

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  • HOME
  • ABOUT
    • QUIEN SOMOS
  • NEWSLETTERS
    • NEWSLETTER 2022 >
      • JANUARY 2022
      • APRIL 2022
      • JULY/AUGUST 2022
      • OCTOBER 2022
    • NEWSLETTERS 2021 >
      • JANUARY 2021
      • APRIL 2021
      • AUGUST 2021
      • OCTOBER 2021
    • NEWSLETTERS 2020 >
      • JANUARY 2020
      • APRIL 2020
      • AUGUST 2020
      • OCTOBER 2020
    • NEWSLETTER 2019 >
      • January 2019
      • April 2019
      • October 2019
  • HOJA INFORMATIVA
    • BOLETIN 2022 >
      • ENERO 2022
      • ABRIL 2022
      • JULIO/AGOSTO 2022
    • BOLETIN 2021 >
      • ENERO 2021
      • ABRIL 2021
      • AGOSTO 2021
      • OCTUBRE 2021
    • BOLETIN 2020 >
      • ENERO 2020
      • ABRIL 2020
      • AGOSTO 2020
      • OCTUBRE 2020
    • BOLETIN 2019 >
      • Enero 2019
      • Abril 2019
      • Octubre 2019
  • HOMEOWNER'S INFO
    • AMENDED BYLAWS, CERTIFICATE OF INCORPORATION
    • RESTRICTIONS AND CONDITIONS
    • COMMUNITY FORMS
    • IMPORTANT INFORMATION
    • COMMUNITY INFORMATION
    • ASSESSMENT
    • 2022 COLLECTIONS SCHEDULE
    • DEED RESTRICTIONS
    • AMENITIES
    • BOARD MEMBERS
    • REPORT COMMUNITY VIOLATIONS
    • IMPORTANT PHONE NUMBERS
    • VIEW PIPELINE INFO
    • SENIOR PROGRAM (PCT. 3)
    • COMMERCIAL TRUCKS
    • CONTACT US
  • PROPIETARIOS
    • REGLAMENTOS Y ENMIENDAS
    • CONDICIONES Y RESTRICCIONES
    • FORMAS COMUNITARIAS
    • INFORMACION IMPORTANTE
    • INFORMACIÓN COMUNITARIAS
    • CUOTAS DE EVALUACIÓN
    • FECHAS DE COLECCIONES 2021
    • RESTRICCIONES DE ESCRITURA
    • COMODIDADES
    • MIEMBROS DE LA JUNTA
    • INFORME DE VIOLACIONES COMUNITARIAS
    • NUMEROS IMPORTANTES
    • SEGURIDAD DE LAS TUBERIAS
    • PROGRAMA PARA MAYORES (PCT.3)
    • CAMIONES COMERCIALES
    • CONTACTENOS
  • BLOCK CAPTAINS COMMITTEE
    • VOLUNTARIO
    • VOLUNTEER
  • HARRIS COUNTY
  • CONDADO DE HARRIS
  • COMMUNITY EVENTS
  • EVENTOS COMUNITARIOS
  • HOUSTON FOOD BANK
  • UPCOMING EVENTS
    • COMMON MARKET
    • PRE-DIABETIC PROGRAM
    • CPR PROGRAM
    • EASTER EGG HUNT
    • 2023 BOARD MEETING DATES
  • PROXIMOS EVENTOS
    • COMMON MARKET
    • PROGRAMA PRE-DIABETICO
    • PROGRAMA DE CPR
    • BUSQUEDA DE HUEVOS DE PASCUA
    • FECHAS DE JUNTAS DE DIRECTORIOS 2023