Capital Improvement Plan
OAK HOLLOW ESTATES HOMEOWNERS ASSOCIATION, INC.
|
|||||
SCHEDULE OF RESERVE ACCOUNT REQUIREMENTS
|
|||||
As of 30 April 2011
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|||||
Item
|
Realistic
Useful
Life
|
Years
Since
Installation
|
Estimated
Replacement
Cost
|
2011
Reserve
Set Aside TD
|
2012
Required
Addition
|
Sign - Entrance
|
20
|
2
|
4,572
|
675
|
11
|
Sign - Front Yard
|
20
|
2
|
508
|
75
|
1
|
Replace Pool Fence
|
20
|
4
|
8,128
|
1,600
|
432
|
Paint - Exterior
|
10
|
9
|
3,777
|
3,348
|
429
|
Paint - Interior
|
10
|
1
|
1,855
|
0
|
371
|
Air Conditioning
|
18
|
18
|
5,080
|
5,004
|
358
|
Batteries - Emer Lights
|
10
|
3
|
102
|
30
|
11
|
Tables/Chairs/Furniture
|
18
|
17
|
1,000
|
2,924
|
0
|
Refrigerator
|
15
|
18
|
1,219
|
1,206
|
338
|
Range/Dishwasher/Hood
|
20
|
18
|
1,219
|
1,080
|
78
|
Microwave Oven
|
10
|
5
|
254
|
125
|
27
|
Garbage Disposal
|
15
|
2
|
178
|
60
|
0
|
Bathroom Fixtures
|
25
|
18
|
1,829
|
1,296
|
94
|
Roof Shingles
|
25
|
18
|
5,283
|
3,744
|
271
|
Rain Gutters
|
20
|
18
|
1,524
|
1,080
|
368
|
Exterior Lights
|
20
|
18
|
1,829
|
1,620
|
117
|
Sprinkler Controller #1
|
7
|
7
|
1,016
|
1,001
|
160
|
Sprinkler Controller #2
|
7
|
9
|
1,016
|
900
|
551
|
Pool Plaster
|
12
|
8
|
10,160
|
6,664
|
956
|
Pool Motor
|
7
|
5
|
406
|
285
|
63
|
Pool Pump
|
7
|
5
|
356
|
250
|
55
|
Pool Sweep
|
10
|
11
|
848
|
835
|
183
|
Pool Sand Filter
|
20
|
7
|
879
|
301
|
51
|
Park Equipment
|
25
|
13
|
1,829
|
1,350
|
0
|
Totals
|
 |
|
$54,867
|
$35,453
|
$4,927
|
|
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FY-2011 Reserve Fund Balance
|
$22,921
|
||||
FY-2012 Reserve Fund Addition
|
$4,927
|
||||
FY-2010 Total Reserve Fund Requirement
|
$27,848
|
||||
|
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Reserve/CIP Fund Balance
|
$53,522
|
||||
FY-2012 CIP FUnd Budget
|
$4,927
|
||||
Total Reserve/CIP Projection
|
$58,449
|
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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 2011
|
|||||||||
Item
|
Realistic
Useful Life
|
FY of
Installation
|
FY of
Replacement
|
2012
|
2013
|
2014
|
2015
|
2016
|
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
|
1994
|
2012
|
5,080
|
|
|
|
|
|
7. Batteries/Emer Lights
|
10
|
2008
|
2018
|
|
|
|
|
|
102
|
8. Tables/Chairs/Furniture
|
18
|
1994
|
2012
|
1,000
|
|
|
|
|
|
9. Refrigerator
|
15
|
1994
|
2009
|
1,219
|
|
|
|
|
|
10. Range/Dwasher/Hood
|
20
|
1994
|
2014
|
|
|
1,219
|
|
|
|
11. Microwave Oven
|
10
|
2008
|
2018
|
|
|
|
|
|
254
|
12. Garbage Disposal
|
15
|
2000
|
2024
|
|
|
|
|
|
178
|
13. Bathroom Fixtures
|
25
|
1994
|
2019
|
|
|
|
|
|
1,829
|
14. Roof Shingles
|
25
|
1994
|
2019
|
|
|
|
|
|
5,283
|
15. Rain Gutters
|
20
|
1994
|
2014
|
|
|
1,524
|
|
|
|
16. Exterior Lights
|
20
|
1994
|
2014
|
|
|
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:
|
$9,331
|
$3,777
|
$5,334
|
$0
|
$10,160
|
$26,265
|
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Please direct all comments and questions to the Long Range Planning Committee chairman.