Capital Improvement Plan
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
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SCHEDULE OF RESERVE ACCOUNT REQUIREMENTS
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|||||
As of 30 April 2009
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Item
|
Realistic
Useful
Life
|
Years
Since
Installation
|
Estimated
Replacement
Cost
|
2009
Reserve
Set Aside TD
|
2010
Required
Addition
|
Sign - Entrance
|
17
|
14
|
2,296
|
1,496
|
266
|
Sign - Front Yard
|
12
|
9
|
313
|
228
|
28
|
Replace Pool Fence
|
15
|
1
|
8,000
|
534
|
534
|
Paint - Exterior
|
10
|
5
|
3,718
|
1,815
|
380
|
Paint - Interior
|
10
|
5
|
1,826
|
892
|
187
|
Air Conditioning
|
15
|
14
|
8,600
|
4,358
|
2,121
|
Batteries - Emer Lights
|
10
|
1
|
100
|
0
|
10
|
Tables/Chairs/Furniture
|
20
|
14
|
3,130
|
2,680
|
75
|
Refrigerator
|
15
|
14
|
1,252
|
1,148
|
104
|
Range/Dishwasher/Hood
|
20
|
14
|
1,252
|
850
|
67
|
Microwave Oven
|
10
|
14
|
100
|
100
|
0
|
Garbage Disposal
|
15
|
2
|
150
|
150
|
0
|
Bathroom Fixtures
|
25
|
14
|
1,878
|
1,067
|
74
|
Roof Shingles
|
25
|
14
|
5,425
|
2,938
|
226
|
Rain Gutters
|
20
|
14
|
1,565
|
1,086
|
79
|
Exterior Lights
|
15
|
14
|
500
|
500
|
0
|
Sprinkler Controller #1
|
7
|
8
|
1,043
|
1,043
|
0
|
Sprinkler Controller #2
|
7
|
5
|
1,043
|
732
|
155
|
Pool Plaster
|
12
|
4
|
10,435
|
3,398
|
879
|
Pool Motor
|
7
|
4
|
500
|
199
|
100
|
Pool Pump
|
7
|
4
|
365
|
174
|
63
|
Pool Sweep
|
10
|
10
|
835
|
835
|
0
|
Pool Sand Filter
|
20
|
4
|
902
|
139
|
47
|
Park Equipment
|
15
|
11
|
1,878
|
1,478
|
100
|
Totals
|
 |
|
$57,106
|
$27,840
|
$5,495
|
|
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FY-2009 Reserve Fund Balance
|
$41,822
|
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FY-2010 Reserve Fund Addition
|
$5,495
|
||||
FY-2010 Total Reserve Fund Requirement
|
$47,317
|
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OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
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CAPITAL IMPROVEMENT PLAN EXPENDITURES
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As of 30 April 2009
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Item
|
Realistic
Useful Life
|
CY of
Installation
|
CY of
Replacement
|
2009
|
2010
|
2011
|
2012
|
2013
|
THEREAFTER
|
|
|
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1. Sign - Entrance
|
17
|
2006
|
2023
|
|
|
|
2,296
|
|
|
2. Sign - Front Yard
|
12
|
2005
|
2017
|
|
|
|
313
|
|
|
3. Replace Pool Fence
|
25
|
2008
|
2033
|
|
|
|
|
|
8,000
|
4. Paint - Exterior
|
10
|
2003
|
2013
|
|
|
|
|
|
3,718
|
5. Paint - Interior
|
10
|
2003
|
2013
|
|
|
|
|
|
1,826
|
6. Air Conditioning
|
15
|
1994
|
2009
|
|
8,600
|
|
|
|
|
7. Batteries/Emer Lights
|
10
|
2008
|
2018
|
|
|
|
|
|
100
|
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
|
|
|
|
|
|
150
|
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
|
500
|
|
|
|
|
|
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
|
|
|
|
500
|
|
|
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:
|
$2,587
|
$8,600
|
$1,043
|
$4,517
|
$1,878
|
$38,481
|
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Please direct all comments and questions to the Long Range Planning Committee chairman.