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Reserve Item Entry |
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CAPITAL INVENTORY |
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NORM |
DONE |
LAST |
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NEXT |
COST |
COST |
CONFIGURATION |
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ITEM |
TYPE |
LIFE |
LAST |
COST |
COND |
DUE DATE |
NOW |
SRC |
COMMENTS |
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PAINTING BLDGS. 1
& 2 |
Repaint |
7 |
1996 |
20,000 |
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2003 |
25,000 |
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SOURCE CODES:
1. CONTRACTOR PROPOSAL
2. CONTRACTOR ESTIMATE
3. ENGINEER/ARCH ESTIMATE
4. COST WHEN LAST DONE
5. COST AT SIMILAR PROJECT
6. STATISTICS/ GUIDELINES
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WALKWAYS |
Repair |
5 |
1998 |
11,000 |
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2003 |
12,000 |
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BLDG. 11 ROOF |
Replace |
5 |
1998 |
10,000 |
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2003 |
8,500 |
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POOLS 1 & 2 |
Reline |
10 |
1994 |
10,000 |
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2004 |
15,500 |
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TOOL SHED |
Refurbish |
23 |
1981 |
10,000 |
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2004 |
1,300 |
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OFFICE |
Refurbish |
10 |
1995 |
5,000 |
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2005 |
2,800 |
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SECURITY GATE |
Upgrade |
6 |
1999 |
2,000 |
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2005 |
2,400 |
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IRRIGATION |
Upgrade |
7 |
1999 |
6,000 |
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2006 |
55,000 |
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CHECK VALVES |
Replace |
25 |
1981 |
25,000 |
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2006 |
30,000 |
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CONDITION
CODES:
E. EXCELLENT
G. GOOD
F.
FAIR
P. POOR
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BLDG. 3 PLUMBING |
Upgrade |
25 |
1981 |
7,000 |
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2006 |
7,500 |
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BLDG. 4 PLUMBING |
Upgrade |
25 |
1981 |
7,000 |
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2006 |
7,000 |
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BLDG. 5 PLUMBING |
Upgrade |
25 |
1981 |
5,000 |
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2006 |
5,631 |
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BLDG. 12 ROOF |
Replace |
25 |
1982 |
15,000 |
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2007 |
16,750 |
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BLDG. 7 CONTROL VALVE |
Replace |
27 |
1981 |
1,200 |
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2008 |
1,500 |
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TERMITE INSPECTION (1
-5) |
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10 |
1999 |
3,500 |
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2009 |
5,000 |
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TERMITE INSPECTION (6 -14) |
10 |
2000 |
7,000 |
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2010 |
8,000 |
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A 99 YEAR LIFE INDICATES A
ONE TIME EVENT. RESERVES WILL BE
ACCRUED BASED UPON THE DATE DONE LAST AND THE NEXT DUE DATE.
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TERMITE INSPECTION (15 -20) |
10 |
2000 |
4,500 |
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2010 |
5,000 |
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BLDG. 8, 9, 10, 11
ROOFS |
Replace |
30 |
1981 |
50,000 |
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2011 |
45,500 |
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BLDG. 12, 13, 14, 15
ROOFS |
Replace |
30 |
1981 |
41,000 |
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2011 |
37,500 |
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OFFICE ROOF |
Replace |
30 |
1981 |
3,000 |
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2011 |
5,000 |
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BLDG. 16, 17, 18, 19
ROOFS |
Replace |
30 |
1981 |
40,000 |
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2011 |
4,000 |
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ENTRY GATE |
Refurbish |
10 |
2001 |
1,650 |
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2011 |
1,800 |
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BLDG. 20, 21 ROOFS |
Replace |
15 |
1997 |
17,000 |
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2012 |
18,000 |
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FIRE GATE |
Refurbish |
15 |
1997 |
2,000 |
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2012 |
1,600 |
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BLDG. 20 ROOF |
Replace |
15 |
2000 |
8,000 |
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2015 |
7,000 |
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