|
Capital Improvement Plan
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
SCHEDULE OF RESERVE ACCOUNT REQUIREMENTS
|
As of 30 April 2012
|
Item
|
Realistic
Useful
Life
|
Years
Since
Installation
|
Estimated
Replacement
Cost
|
2012
Reserve
Set Aside TD
|
2013
Required
Addition
|
Sign - Entrance
|
20
|
3
|
4,572
|
4,572
|
0
|
Sign - Front Yard
|
20
|
3
|
508
|
508
|
0
|
Replace Pool Fence
|
20
|
5
|
8,128
|
7,137
|
406
|
Paint - Exterior
|
10
|
10
|
3,777
|
3,777
|
0
|
Paint - Interior
|
10
|
2
|
1,855
|
1,855
|
0
|
Air Conditioning
|
18
|
19
|
5,080
|
5,080
|
0
|
Batteries - Emer Lights
|
10
|
4
|
102
|
102
|
0
|
Tables/Chairs/Furniture
|
18
|
18
|
1,000
|
1,000
|
0
|
Refrigerator
|
15
|
19
|
1,219
|
1,219
|
0
|
Range/Dishwasher/Hood
|
20
|
19
|
1,219
|
1,219
|
0
|
Microwave Oven
|
10
|
6
|
254
|
178
|
25
|
Garbage Disposal
|
15
|
3
|
178
|
60
|
12
|
Bathroom Fixtures
|
25
|
19
|
1,829
|
1,829
|
0
|
Roof Shingles
|
25
|
19
|
10,000
|
5.283
|
1,154
|
Rain Gutters
|
20
|
19
|
1,524
|
1,524
|
0
|
Exterior Lights
|
20
|
1
|
1,829
|
1,829
|
0
|
Sprinkler Controller #1
|
7
|
8
|
1,016
|
1,016
|
0
|
Sprinkler Controller #2
|
7
|
10
|
1,016
|
1,016
|
0
|
Pool Plaster
|
12
|
9
|
10,160
|
10,160
|
0
|
Pool Motor
|
7
|
6
|
406
|
406
|
0
|
Pool Pump
|
7
|
6
|
356
|
356
|
0
|
Pool Sweep
|
10
|
12
|
848
|
848
|
0
|
Pool Sand Filter
|
20
|
8
|
879
|
879
|
0
|
Park Equipment
|
25
|
14
|
1,829
|
1,829
|
0
|
Totals
|
 |
 |
$59,584
|
$53,682
|
$2,196
|
 |
FY-2012 Reserve Fund Balance
|
$53,682
|
FY-2013 CIP Fund Budgeted
|
$2,196
|
FY-2013 Total CIP Fund
|
$55,878
|
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
CAPITAL IMPROVEMENT PLAN EXPENDITURES
|
As of 30 April 2012
|
Item
|
Realistic
Useful Life
|
FY of
Installation
|
FY of
Replacement
|
2013
|
2014
|
2015
|
2016
|
2017
|
THEREAFTER
|
|
|
|
|
 |
 |
|
|
|
|
1. Sign - Entrance
|
20
|
2010
|
2030
|
 |
 |
 |
 |
 |
4,572
|
2. Sign - Front Yard
|
20
|
2010
|
2030
|
 |
 |
 |
 |
 |
508
|
3. Replace Pool Fence
|
20
|
2008
|
2028
|
 |
 |
 |
 |
 |
8,128
|
4. Paint - Exterior
|
10
|
2003
|
2013
|
3,777
|
 |
 |
 |
 |
 |
5. Paint - Interior
|
10
|
2010
|
2020
|
 |
 |
 |
 |
 |
1,855
|
6. Air Conditioning
|
18
|
1993
|
2011
|
5,080
|
 |
 |
 |
 |
 |
7. Batteries/Emer Lights
|
10
|
2007
|
2017
|
 |
 |
 |
 |
102
|
 |
8. Tables/Chairs/Furniture
|
18
|
1993
|
2011
|
1,000
|
 |
 |
 |
 |
 |
9. Refrigerator
|
15
|
1993
|
2008
|
1,219
|
 |
 |
 |
 |
 |
10. Range/Dwasher/Hood
|
20
|
1993
|
2013
|
1,219
|
 |
 |
 |
 |
 |
11. Microwave Oven
|
10
|
2008
|
2018
|
 |
 |
 |
 |
 |
254
|
12. Garbage Disposal
|
15
|
2008
|
2023
|
 |
 |
 |
 |
 |
178
|
13. Bathroom Fixtures
|
25
|
1993
|
2018
|
 |
 |
 |
 |
 |
1,829
|
14. Roof Shingles
|
25
|
1993
|
2018
|
 |
 |
 |
 |
 |
5,283
|
15. Rain Gutters
|
20
|
1993
|
2013
|
1,524
|
 |
 |
 |
 |
 |
16. Exterior Lights
|
20
|
2011
|
2031
|
 |
 |
 |
 |
 |
1,829
|
17. Sprinkler Controller #1
|
7
|
2005
|
2012
|
1,016
|
 |
 |
 |
 |
 |
18. Sprinkler Controller #2
|
7
|
2003
|
2010
|
1,016
|
 |
 |
 |
 |
 |
19. Pool Plaster
|
12
|
2004
|
2016
|
|
 |
 |
10,160
|
 |
 |
20. Pool Motor
|
7
|
2007
|
2014
|
 |
406
|
 |
 |
 |
 |
21. Pool Pump
|
7
|
2007
|
2014
|
 |
356
|
 |
 |
 |
 |
22. Pool Sweep
|
10
|
2007
|
2017
|
 |
 |
 |
 |
848
|
 |
23. Pool Sand Filter
|
20
|
2005
|
2025
|
 |
 |
 |
 |
 |
879
|
24. Park Equipment
|
25
|
1997
|
2022
|
 |
 |
 |
 |
 |
1,829
|
 |
Expected CIP Expenditures:
|
$15,851
|
$762
|
$0
|
$10,160
|
$950
|
$27,144
|
|