Pergola Replacement at Year 5 $56,275
Replace Irrigation Pump at Year 5 $39,393
Slurry Coat OVE Roadway at Year 5 $56,275
Slurry Driveways Per Unit at Year 5 $198,090
Total $350,033
Pergola Replacement at Year 5 $56,275
Replace Irrigation Pump at Year 5 $39,393
Asphalt Overlay Park Roadway at Year 5 $163,097
Slurry Driveways Per Unit at Year 5 $198,090
Clubhouse Paint and Interior at Year 10 $19,572
Tile Roof - (25-year Lifespan) at Year 10 $97,858
Clubhouse Gutters at Year 10 $13,048
Total $587,333
Pergola Replacement at Year 5 $56,275
Replace Irrigation Pump at Year 5 $39,393
Asphalt Overlay Park Roadway at Year 5 $163,097
Slurry Driveways Per Unit at Year 5 $198,090
Clubhouse Paint and Interior at Year 10 $19,572
Tile Roof - 25 Year Lifespan at Year 10 $97,858
Clubhouse Gutters at Year 10 $13,048
Slurry Coat OVE Roadway at Year 15 $75,629
Slurry Driveways Per Unit at Year 15 $266,216
Clubhouse Paint and Interior at Year 20 $26,303
Total $955,481
CAPITAL IMPROVEMENT PROJECTS
NEEDED TO CONTINUE OVE OPERATION
* Costs Include 3% CPI Inflation Factor
OVE 5-10 Year Operation
OVE 10-20 Year Operation
OVE 20 Years or More