Capital Improvement Plan
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
|||||
SCHEDULE OF RESERVE ACCOUNT REQUIREMENTS
|
|||||
As of 30 April 2008
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|||||
Item
|
Realistic
Useful
Life
|
Years
Since
Installation
|
Estimated
Replacement
Cost
|
2008
Reserve
Set Aside TD
|
2009
Required
Addition
|
Sign - Entrance
|
17
|
13
|
2,296
|
1,230
|
266
|
Sign - Front Yard
|
12
|
8
|
313
|
200
|
28
|
Replace Pool Fence
|
25
|
15
|
20,000
|
3,783
|
1,621
|
Paint - Exterior
|
10
|
4
|
3,718
|
1,435
|
380
|
Paint - Interior
|
10
|
4
|
1,826
|
705
|
187
|
Air Conditioning
|
15
|
13
|
5,217
|
4,358
|
429
|
Batteries - Emer Lights
|
10
|
13
|
104
|
102
|
1
|
Tables/Chairs/Furniture
|
20
|
13
|
3,130
|
2,605
|
75
|
Refrigerator
|
15
|
13
|
1,252
|
1,045
|
103
|
Range/Dishwasher/Hood
|
20
|
13
|
1,252
|
783
|
67
|
Microwave Oven
|
10
|
13
|
100
|
100
|
0
|
Garbage Disposal
|
15
|
13
|
183
|
153
|
15
|
Bathroom Fixtures
|
25
|
13
|
1,878
|
939
|
78
|
Roof Shingles
|
25
|
13
|
5,425
|
2,712
|
226
|
Rain Gutters
|
20
|
13
|
1,565
|
1,007
|
79
|
Exterior Lights
|
15
|
13
|
1,878
|
1,569
|
154
|
Sprinkler Controller #1
|
7
|
7
|
1,043
|
1,020
|
23
|
Sprinkler Controller #2
|
7
|
4
|
1,043
|
577
|
155
|
Pool Plaster
|
12
|
3
|
10,435
|
2,519
|
879
|
Pool Motor
|
7
|
3
|
417
|
127
|
72
|
Pool Pump
|
7
|
3
|
365
|
111
|
63
|
Pool Sweep
|
10
|
9
|
835
|
742
|
93
|
Pool Sand Filter
|
20
|
3
|
902
|
92
|
47
|
Park Equipment
|
15
|
10
|
1,878
|
1,379
|
99
|
TOTALS
|
 |
$67,055
|
$29,293
|
$5,140
|
|
|
|||||
RECAP FY-2008 Reserve Fund Balance
|
$39,817
|
||||
FY-2000 Reserve Fund Addition
|
$5,140
|
||||
FY-2009 Total Reserve Fund Requirement
|
$44,957
|
||||
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
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CAPITAL IMPROVEMENT PLAN EXPENDITURES
|
|||||||||
As of 30 April 2008
|
|||||||||
Item
|
Realistic
Useful Life
|
CY of
Installation
|
CY of
Replacement
|
2008
|
2009
|
2010
|
2011
|
2012
|
Thereafter
|
|
|
||||||||
1. Sign - Entrance
|
17
|
2006
|
2023
|
|
|
|
|
|
2,296
|
2. Sign - Front Yard
|
12
|
2005
|
2017
|
|
|
|
|
|
313
|
3. Replace Pool Fence
|
25
|
1992
|
2017
|
|
|
|
|
|
20,000
|
4. Paint - Exterior
|
10
|
2003
|
2013
|
|
|
|
|
3,718
|
|
5. Paint - Interior
|
10
|
2003
|
2013
|
|
|
|
|
1,826
|
|
6. Air Conditioning
|
15
|
1994
|
2009
|
|
|
|
|
|
5,217
|
7. Batteries/Emer Lights
|
10
|
2007
|
2017
|
|
|
|
|
|
|
8. Tables/Chairs/Furniture
|
20
|
1994
|
2009
|
|
|
|
|
|
3,130
|
9. Refrigerator
|
15
|
1994
|
2009
|
1,252
|
|
|
|
|
|
10. Range/Dwasher/Hood
|
20
|
1994
|
2014
|
|
|
|
|
|
1,252
|
11. Microwave Oven
|
10
|
2008
|
2018
|
|
|
|
|
|
100
|
12. Garbage Disposal
|
15
|
2006
|
2021
|
|
|
|
|
|
183
|
13. Bathroom Fixtures
|
25
|
1994
|
2019
|
|
|
|
|
|
1,878
|
14. Roof Shingles
|
25
|
1994
|
2019
|
|
|
|
|
|
5,425
|
15. Rain Gutters
|
20
|
1994
|
2014
|
|
|
|
|
|
1,565
|
16. Exterior Lights
|
15
|
1994
|
2009
|
1,878
|
|
|
|
|
|
17. Sprinkler Controller #1
|
7
|
2005
|
2012
|
|
|
|
1,043
|
|
|
18. Sprinkler Controller #2
|
7
|
2003
|
2010
|
|
1,043
|
|
|
|
|
19. Pool Plaster
|
12
|
2004
|
2016
|
|
|
10,435
|
|
|
|
20. Pool Motor
|
7
|
2007
|
2014
|
|
|
|
|
|
417
|
21. Pool Pump
|
7
|
2007
|
2014
|
|
|
|
|
|
365
|
22. Pool Sweep
|
10
|
2008
|
2018
|
|
|
|
|
|
835
|
23. Pool Sand Filter
|
20
|
2005
|
2025
|
|
|
|
|
|
902
|
24. Park Equipment
|
15
|
1997
|
2012
|
|
|
|
1,878
|
|
|
|
|||||||||
Expected CIP Expenditures:
|
$3,130
|
$1,043
|
$0
|
$13,356
|
$5,544
|
$43,878
|
|||
Please direct all comments and questions to the Long Range Planning Committee chairman.