Capital Reserve Items

Assuming Minimum Costs to Repair Rear Deck Supports

Given $85,000 in Capital Reserve Account

at Beginning of Fiscal Year

 

                                                                                                                                         

 

4.0%

 

 

 

inflation of costs /yr

4.0%

 

 

 

interest on savings

3.0%

 

 

Next

Base Year

2007

 

Estimated Cost

Done

Item

Lifetime

Life Left

In 2007

in Year

 

 

 

 

 

Rear Deck supports(53-66)

0

0

21,000.00

2007

Rear Deck planks(53-66)

20

0

17,500.00

2007

Structural Engineer

0

0

2,500.00

2007

Landscape Design

0

0

2,080.00

2007

Rear Deck supports(19-35)

0

1

25,500.00

2008

Rear Deck supports(36-52)

0

1

25,500.00

2008

presv deck phIII

4

1

5,141.76

2008

Siding presv phII (10 bldg)

5

1

25,480.00

2008

Siding presv phIII (7 bldg)

5

1

17,836.00

2008

EntrySign

20

1

606.29

2008

Landscape

15

1

18,188.81

2008

Phase III deck preserve

4

1

1,894.02

2008

Roof-top deck siding(6)

30

1

2,184.00

2008

Asphalt parking seal

3

2

7,072.00

2009

Phase II reardeck preserve

4

2

4,611.52

2009

Phase III Stairs (53-66)

30

3

28,000.00

2010

Asphalt walks seal

5

3

2,678.00

2010

Ext.trim.paint

6

3

24,984.53

2010

Roof-top deck siding(12)

30

3

4,368.00

2010

Siding presv phII (7 bldg)

5

4

17,836.00

2011

Chimney caps (8)

10

6

1,230.09

2013

Chimney caps (40)

10

7

9,566.15

2014

Rear Deck planks(19-35)

20

7

51,000.00

2014

Rear Deck planks(36-52)

20

8

51,000.00

2015

Gutters

15

8

5,820.42

2015

topdeck unit 19 - 38

20

9

35,045.87

2016

topdeck unit 39 - 52

20

10

26,868.50

2017

Garbage encl.

0

10

45,017.18

2017