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Townhome Community Reserve Study - Level I as of January 1, 2014

5200 Dallas Hwy Suite 200 PMB 274

Powder Springs, GA 30127 Copyright 1989-2011 All Rights Reserved

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5200 Dallas Hwy Suite 200 PMB 274, Powder Springs, GA 30127 tel: (770) 975-8994

Draft Report Date: March 11, 2014 Final Report Date: April 30, 2014 Townhome Community Moon Place Valdosta, GA 30082 c/o Christine Anyone Management Regarding: January 1, 2014 - Level I Reserve Study Dear Board of Directors, We are pleased to submit this Level I Reserve Study for Townhome Community. We recommend that your study be updated annually. Updates, provided that the original study is less than three years old, can be performed for a fraction of the cost of the original study. Many lenders and States now require that reserve studies be less than 12 months old for any community for which they are processing a loan application for a prospective borrower for a purchase in that community. This regulation is in place to reduce the risk of special assessments from under funding capital reserve accounts; to insure long range planning for the maintenance and replacement of capital common

property assets; to reflect performance by the Board of Directors of the association in complying with

fiduciary responsibilities as directed by State Statues. Please contact us with any questions about your Reserve Study, its data or its conclusions and implementation at (770) 975-8186. We look forward to working with you in the future. Thank you,

Christine Fortenberry Christine Fortenberry, Principal CGB CAASH CAPS CGP GA License RLQA 003201

5200 Dallas Hwy Suite 200 PMB 274, Powder Springs, GA 30127 Office: (770) 975-8994

Table of Contents Site Photos ................................................................................................... 4 Property - Definition ...................................................................................... 5 Reserve Study Summary ............................................................................... 6 Common Property Described ......................................................................... 9 Assumptions and Comments ........................................................................ 10 Infrastructure Comments ............................................................................ 12 Plats .......................................................................................................... 15 Percent Funded - Annual ............................................................................. 19 2014 Funding Allocations ............................................................................ 20 Cash Flow - Annual ..................................................................................... 22 Cash Management - Availability ................................................................... 23 Percent Funded - Annual - Chart .................................................................. 39 Expenditures - Matrix .................................................................................. 40 Expenditures - List by Year .......................................................................... 46 Expenditures - Description ........................................................................... 60 Item Parameters - Detail ............................................................................. 73 Item Parameters - Full Detail ....................................................................... 84 Inspection Photos & Comments ................................................................. 134

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Comprehensive Real Estate Services Since 1971

Site Photos Townhome Community

Multiple Inspection Dates Beginning: December 18, 2013

Townhome Community Analysis Date - January 1, 2014

PRN:05/07/2014 FSCatlanta, LLC - License # P091167 of 133 Advanced World Concepts, Inc. Copyright 1989 - 2014 All Rights Reserved

Property - Definition Property Information

Property Townhome Community Initial Inspection Date December 18, 2013 Address Moon Place Analysis Date January 1, 2014 City Valdosta Number of Phases 0 State GA Number of Units 190 Zip 30082 Number of Models N/A Item Parameters Common Area 46 Unit Parameters 0 Unit Expanded 0

Financial Parameters

Rate of Inflation 0.50 % Loan/Special Assessment No Rate of Investment 1.00 % Deferred Expenditures No Contribution Factor 0.00000000 % Tax Rate N/A Adjustment Factor 0.00000000 % Contingency Factor 0.00 % Contingency Time 0:00 YY:MM Contingency Amount $ 0.00 Property Criteria Inflation Compounded Monthly Ownership Format Wholly Owned Minimum Life 1:00 YY:MM

Minimum Cost $500 Analysis Format Analysis Cash Flow Schedule 30 Years Allocation Format Proportional Contribution Method Future Cost Measurement Basis N/A

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Comprehensive Real Estate Services Since 1971 of 133

Reserve Study Summary

Townhome Community

Initial Inspect Date: March 11, 2014

The following Level I (full update with-site-visit) reserve study was performed for Townhome Community ("property") located at Moon Place and Moon Villas Way, Valdosta, GA, 30082 beginning on December 18, 2013. The property has 190 units. The reserve study is for the fiscal year starting January 1, 2014 and ending December 31, 2043. The reserve plan, based on all the assumptions, assures that funds for major repairs and replacement will be available when needed and that this method is equitable for charging current rather than future owners with the cost of current use. There are four funding objectives:

1. Full Funding: This funding method has the objective to calculate a contribution schedule which will yield at some point in time reserves on hand equal to the value of the deterioration of each reserve component. For example, a pool resurfacing reserve component of $10,000 with a useful life of 10 years after two years has deteriorated 2/10ths of $10,000 which equals $2,000. For this item to be fully funded, funds in the amount of $2,000 would be on hand in the reserve account for the depletion of this component. If this is the case, we say that that item has a Percent Funding of 100%. This calculation is a measurement of the strength of the Reserve Fund.

A guide for the various degrees of Full Funding are: 0-30% poorly funded 30%-70% fairly funded 70-100% well-funded 100+% very well-funded 2. Baseline Funding: This method has an objective to have reserves on hand so as

never to run out of money. 3. Threshold Funding: This method describes an objective chosen by the Board

other than Full Funding or Baseline Funding or may be a blend of the two methods to accomplish a specific objective.

4. Statutory Funding: This describes a funding objective as described or required by local law, state law or Federal lending regulations. Fannie Mae, FHA and 25 states currently require Reserve Studies with prescribed frequency with directed funded methods.

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There is no single "right answer" but rather the solution is an achievable and reasonable funding scheme which takes into consideration both the condition of the assets and the objectives outlined in the funding method described above. Because of the method of these calculations, the funding scheme will be affected by the cost of a component, the estimated useful life of that component, the estimated remaining life based on conditions observed and the scheduled "Replace Date". The reader should be careful to be ever mindful that projections are based on the expected behavior of the components listed with consideration given to historical, industry or manufacturer guidelines.

The calculations, projections and reports in this reserve study were generated using the PRA System (PRA). PRA has received a Quality Assurance Evaluation from a Certified Public Accounting firm verifying the system for accuracy and compliance with the AICPA's Audit and Accounting Guide for Common Interest Reality Associations, cash flow projections, and tax calculations consistent with IRS guidelines for 1120c and 1120h corporations. PRA provides for complete, flexible reserve study assumptions while allowing for either current cost or future cost projections while calculating interest and projecting cash flows on a monthly and annual basis. As of January 1, 2014, the estimated reserve fund balance is $529,000. The estimated current replacement cost of the reserve items is $1,936,389, and with an annual compounded inflation rate of 0.50% the future replacement cost is $2,058,153. Both the Cash Flow method and the Precent Funded method were utilized in preparing the reserve plan with the objective that reserves funds would be available as needed. The following describes how the cash flow was produced:

· Reserve Fund Balance – projected from the date of the reserve study to the beginning of the fiscal year above;

· Reserve Item Data - for each reserve item the following was determined: description, category, basis cost, cost, quantity, estimated useful life and estimated remaining life;

· Expenditures - the reserve item data above was used to project when the initial and recurring expenditures will be incurred over the next 30 years (includes taxes on interest earned);

· Interest – calculated on the available funds; · Contribution – determined based on the following: annual contribution increases,

interest earned with related taxes and inflation on reserve items. No items have been reserved for which have an estimated useful life of less than one year or a total cost less than $500.00. This report is based upon the following financial assumptions:

· Annual Contribution Increase - 5% (Five) in years 2015-2023 · Interest Earned - 1.00% · Taxes on Interest Earned - 0.00%

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· Inflation on Reserve Items - 0.50% · Contingency - 0.00% · Contingency Time - 0:00 Yr:Mo

No Contingency dollars have been included in the study due to the relatively low risk of incidences of exposure not covered by insurance. In the event that a non-insured event occurs, then the Reserve Fund will need to be reevaluated during the recommended annual review to address any replenishment of funds that might be required. The annual contribution for the initial year of this reserve study is $100,000, $8,333 on a monthly basis and on an average of $43 per unit increasing five (5) percent per year thereafter in years 2015-2023. The average interest rate earned before and after taxes for the initial of this reserve study is 1.00%, and 1.00%, respectively. Based upon Percent Funding, as of January 1, 2014, with an estimated reserve fund balance of $529,000, 100% Funded being $880,507, the percent funded amount is 60.08%. If the cash flow funding plan is adhered to by the board of directors, sufficient funds should be available as needed. Developer records, plats, association records provided and industry cost data services and life expectancies of assets and their components were used for determining the current repair or replacement cost of reserve items. The financial representations set forth in this summary is based on the best estimates of the preparer at the time of this report and is subject to change as market or property conditions dictate. For the reason, this study should be updated on an annual basis to factor in market cost changes and changes in the remaining life calculations of the assets and their components. Respectfully Submitted

Christine Fortenberry Christine Fortenberry, Principal CGB CAASH CAPS CGP GA License RLQA 003201

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Common Property Described Townhome Community


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Assumptions and Comments

Townhome Community

Item Comment (s)

1 The activities to create this reserve study includes a visual observation of common elements or elements whose maintenance and replacement is the responsibility of the Owner's association. This visual observation is limited to that which is required to establish the long term maintenance and/or replacement budget of the elements referenced herein and their expected useful lives. This report is not a compliance inspection of past or current codes or regulations of any kind. Any references to codes or regulations in this report is to assist in discussions or clarifications of problems.

2 Treated landscape timbers typically have a lifetime warranty. 3 Cedar products above ground typically have a lifetime warranty

provided they are maintained and sealed. 4 Treated products above ground typically have a lifetime warranty

provided they are maintained and sealed. 5 Composite decking above ground typically has a lifetime warranty

provided it is maintained and penetrations sealed. 6 Once the retention pond and discharge areas have been cleared of

all vegetation except ground cover, the height of the ground cover should not to exceed 12" in height and the stone at the outflow pipe should be maintained and included in the annual common area maintenance contract.

7 Pool bulbs, swings, playset maintenance should be included in the annual maintenance budget. The area under any swings or at the end of any slide should have a rubber pad or deeper mulch for safety and typically requires more frequent maintenance than other areas of the play area.

8 If applicable, the security system should be active at all times and should include smoke detectors all of which should be monitored.

9 Repair or replacement of irrigation system components should be included in the annual budget. 24 station or larger timers are included in the reserve study.

10 Small accent landscaping light fixtures are excluded from this report for reasons of cost each and the repair and replacement of


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same should be included in the annual maintenance budget. 11 The battery in the emergency lighting and the lighted exit signs

should be checked annually. If a failure occurs, the battery or the fixture should be replaced.

12 Pool umbrellas and umbrella bases are not included in the study as this annual maintenance item.

13 The uniform community street lights are not community property and are maintained by the utility company.

14 Annual termite inspections should be a routine occurrence inclusive of a termite bond.

15 Chlorinators are not included in the study as they are typically replaced as needed and the cost is below the study threshold of $500 or they are furnished by the pool contractor.

16 If the component replacement cost is less than $500, the expected life is less than two years or because there is a manufacturer warranty greater than the scope of this report then the cost of repair or replacement of these items should be included in the annual operations budget.

17 The drain lines, water lines and irrigation lines underground could not be visually inspected and are not addressed in this report.

18 Any owner privacy fences are not included in this study but the staining or painting of these fences should be a part of the painting scope.

19 Pressure washing of sidewalks or the pool deck is not included in this study. If the pool deck or sidewalks are pressure washed, care should be take to use lower pressures and gentle detergents. Any pressure washing event will remove a small amount of surface and will over time expose the aggregate prematurely.


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Infrastructure Comments

Townhome Community

Applicable Comment (s)

X

Asphalt pavement is supported by the integrity of the soils and gravel base structure underneath. A minimum of a yearly inspection should be performed for all asphalt surfaces to discover and repair any cracks or open areas which would allow water to enter the supporting base structure.

X

Erosion behind or under concrete curbing will permit movement of the curbing. This movement will create water entry points leading to asphalt damage and accelerated curbing movement and settling. A minimum of a yearly inspection should be performed for cracks, erosion and settlement in the curbing and deficiencies should be corrected.

X

Cracks or erosion behind or under concrete sidewalks will allow water entry to the supporting base material supporting the sidewalk. This movement will create water entry points leading to heaving, settling, separation and changes in pitch. A minimum of a yearly inspection should be performed for cracks, erosion, vertical displacement and settlement and deficiencies should be corrected.

X

Pressure washing of concrete surfaces may need to be performed from time to time but care should be exercised in the frequency of the pressure washing, solvents or chemicals used and the pressure of the stream of water. Each pressure washing event will remove a thin layer of the surface. Unless care is exercised, the concrete aggregate will be exposed prematurely.

X

Catch basin and drop inlet structures should be checked yearly and cleaned as required to minimize accumulation of silt and trash in the structures or connecting underground pipes. Blowing leaves, grass clippings, or other landscaping debris into these structures should be prohibited and strictly enforced.

X

Landscaping grass, straw or other stabilization plantings should be maintained in such a manner that erosion does not occur and underground cabling is not exposed.

X

Shrubbery adjacent to drop inlets should not be permitted as these plantings will reduce the intake capacities. Shrubbery adjacent to


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buildings should be pruned to maintain a 24" clearance. X

Most municipalities no longer allow for dedicated water meters for sprinkler systems therefore rain gauges or other mechanical or electronic devices should be utilized to minimize water usage. Station cutoff valves and system gate valves should be located and identified for quick access in the event of an emergency or water line break.

X

Treated lumber has a long life expectancy however water on treated lumber flat surfaces or treated lumber in shaded areas may have a shortened life expectancy if these surfaces are not cleaned and protected on a regular basis with water repelling coatings such as stains and sealers. The tops of fence posts require a permanent cover to prevent water from entering any cross-grain wood cuts.

X

Tot lots and other exposed wood structures, decks or Gazebos, docks, benches, etc. should be inspected yearly. Splintered or cracking wood should be repaired or replaced.

X

Gutters and downspouts are critical to direct water away from buildings. These gutters should be checked and cleaned twice yearly. Water exiting downspouts should be piped or otherwise directed five feet from the building before entering the soil itself. Additionally, water should be directed or piped away from patios, fences and retaining walls.

X

While painting will occur at required intervals, in the interim, siding butt joints and caulk joints between exterior components must be monitored and filled as required. Those areas exposed to intense sunlight will require more frequent attention. Siding or wood components touching masonry or roof surfaces should be monitored continuously and repaired or replaced as needed maintaining clearance from masonry or roof surfaces if possible.

X Railings and handrails should be continuously monitored and repaired as required to maintain structural integrity.

X Annual termite inspections should be included in the operating budget with corrective actions taken as required.

X

HVAC equipment should be covered by annual maintenance and inspection contacts. Water Heaters should be checked annually by a qualified plumbing contractor and should be located in a heated area to prevent freeze damage.

X

Pool equipment rooms should be mechanically ventilated and heated or winterized. Bathrooms, kitchen areas or other areas containing water fixtures should be located in heated areas or winterized to prevent freeze damage.

x The HOA is responsible for the exterior of the buildings excluding


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the windows and entrance doors. The Board of directors has instructed that the staining and maintenance of the exterior wood decking and deck rails are a responsibility of the individual owners. The front wrought iron railings, shutters exterior veneers, roofs and roof dormers, driveways and painting only of the front columns and front porches or bays will be maintained by the HOA.

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Plats Townhome Community

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Plats

Townhome Community



Percent Funded - Annual 100 % Beginning Funded Beginning Percent Expenditure Date Current Cost Balance Funded Contribution Interest Future Cost 01/01/2014 $ 880,507 $ 529,000 60.08 % $ 100,000 $ 5,242 $ 75,164 01/01/2015 969,710 559,077 57.65 105,000 5,937 22,390 01/01/2016 1,076,973 647,625 60.13 110,250 6,626 57,156 01/01/2017 1,150,027 707,346 61.51 115,762 6,651 142,117 01/01/2018 1,139,982 687,642 60.32 121,550 7,055 62,087 01/01/2019 1,209,147 754,161 62.37 127,628 6,892 182,447 01/01/2020 1,161,814 706,233 60.79 134,009 7,621 16,183 01/01/2021 1,276,658 831,682 65.15 140,710 8,903 17,195 01/01/2022 1,390,621 964,100 69.33 147,745 10,196 29,306 01/01/2023 1,493,042 1,092,736 73.19 155,133 10,691 114,006 01/01/2024 1,514,934 1,144,554 75.55 155,133 5,456 723,472 01/01/2025 958,996 581,671 60.65 155,133 3,620 343,722 01/01/2026 765,778 396,702 51.80 155,133 3,629 131,852 01/01/2027 774,999 423,612 54.66 155,133 3,468 217,228 01/01/2028 702,075 364,985 51.99 155,133 4,170 35,172 01/01/2029 804,752 489,116 60.78 155,133 5,546 16,460 01/01/2030 924,923 633,335 68.47 155,133 6,915 27,902 01/01/2031 1,034,165 767,482 74.21 155,133 8,376 12,524 01/01/2032 1,158,211 918,467 79.30 155,133 9,500 67,064 01/01/2033 1,230,076 1,016,035 82.60 155,133 9,858 153,129 01/01/2034 1,220,984 1,027,897 84.19 155,133 8,213 317,353 01/01/2035 1,066,989 873,890 81.90 155,133 6,977 316,705 01/01/2036 908,779 719,294 79.15 155,133 7,767 25,499 01/01/2037 1,024,657 856,695 83.61 155,133 9,108 35,574 01/01/2038 1,130,481 985,362 87.16 155,133 10,465 26,440 01/01/2039 1,245,099 1,124,520 90.32 155,133 11,953 13,773 01/01/2040 1,371,960 1,277,833 93.14 155,133 13,121 65,354 01/01/2041 1,449,518 1,380,734 95.25 155,133 13,646 137,106 01/01/2042 1,458,732 1,412,406 96.82 155,133 14,425 72,880 01/01/2043 1,530,041 1,509,084 98.63 155,133 13,376 321,014



2014 Funding Allocations Beginning Ending 100% Percent Balance Balance Components Funded Funded 01/01/2014 Contribution Interest Expenditure 12/31/2014 Asphalt Parking: Sealcoat, Restr $ 27,510 28 % $ 7,743 $ 1,832 $ 96 $ 18,368 $ ‐8,698 Asphalt Shingle 20YR R&R 451,232 56 252,771 35,879 1,881 0 290,531 Asphalt: Mill & Overlay 1.5" 80,172 75 60,170 5,338 280 0 65,788 Bath Mirrors 79 51 41 6 0 0 47 Bath Sink & Faucet ADA R&R 194 77 150 14 1 0 165 Drives/Sidewalks: Concrete Rep 4,886 27 1,366 353 18 5,006 ‐3,269 Electrical Panel Replacement 1,058 77 820 78 4 0 901 Exterior Door R&R 889 64 574 65 3 0 642 Exterior Veneer/Decor Repair 0 0 2,595 7,368 386 0 10,349 Fence:Steel/Alum 3/4 Picket/2. 39,952 109 43,658 3,099 162 0 46,919 Fence:Steel/Alum 3/4 Picket/2. 145 101 148 10 1 0 159 Fiberglass ADA Shower Unit R& 705 77 546 52 3 0 601 Fiberglass Shower Unit R&R 529 77 410 39 2 0 451 Grub Retention Ponds 1,166 46 546 1,551 81 2,004 175 Gutters & Downspouts 6" Alum 29,648 84 24,915 2,358 124 0 27,396 Hand Dryers ADA R&R 210 156 328 93 5 0 426 Landscape Timer: 24+ Station R 6,460 46 3,019 571 30 0 3,620 Light Fixtures & Paddle Fans 370 64 239 27 1 0 268 Mail Center R&R 2,703 67 1,817 206 11 0 2,034 Motor 2‐3.5 HP R&R 880 49 437 248 13 0 698 Paint: Covered Porches (Concre 1,157 38 440 156 8 0 604 Paint: Exterior Cornice Only 39,327 55 21,867 7,760 407 2,523 27,511 Paint: Exterior Walls Only 145,893 54 80,206 28,462 1,492 9,424 100,736 Paint: Interior Walls & Trim 1,520 28 432 111 6 1,583 ‐1,034 Paint: Metal Picket Fence/Rail 15,300 54 8,360 1,187 62 0 9,608 Pool Cover Replace 1,843 72 1,343 212 11 0 1,566 Pool Furniture: Restrap 420 78 328 186 10 0 524 Pool Light Fixture R&R 1,215 80 983 140 7 0 1,130 Pool Replaster 9,133 40 3,697 1,049 55 0 4,801 Pool Tile R&R 2,126 40 861 244 13 0 1,118 Pool: Chairs R&R 1,956 63 1,243 141 7 0 1,392 Pool: Chaise Lounge Chair R&R 3,655 63 2,322 264 14 0 2,600 Pool: Table Metal/Glass R&R 967 38 369 70 4 0 442 Recess Lights R&R 604 50 307 44 2 0 353 Ric‐Rac Stone Apron 544 28 153 29 2 561 ‐378 Sand Filter TR 140: Change San 420 78 328 186 10 0 524 Sand Filter TR140: Change Filte 1,687 80 1,366 194 10 0 1,570 Toilet ADA R&R 403 76 307 29 2 0 338 Toilet Compartments: Metal R 913 50 464 66 3 0 534 Urinal R&R 152 76 116 11 1 0 128 VGB Drain Grates 617 28 178 101 5 651 ‐367 Wall Heaters (Bath) R&R 105 78 82 47 2 0 131



Percent Funded - Allocation Beginning Ending 100% Percent Balance Balance Components Funded Funded 01/01/2014 Contribution Interest Expenditure 12/31/2014 Water Cooler: Wall Mount R&R $ 408 63 % $ 260 $ 29 $ 2 $ 0 $ 291 Water Heater: Electric 40/50 G 609 38 232 44 2 0 278 Window: Wood Unit R&R 731 63 464 53 3 0 520 $ 880,507 60 % $ 529,001 $ 100,002 $ 5,242 $ 40,120 $ 594,123



Cash Flow - Annual

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Begin Balance 529,000 559,077 647,625 707,346 687,642 754,161 706,233 831,682 964,100 1,092,736 Contribution 100,000 105,000 110,250 115,762 121,550 127,628 134,009 140,710 147,745 155,133 Average Per Unit 526 552 580 609 639 671 705 740 777 816 Percent Change 0.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Interest 5,242 5,937 6,626 6,651 7,055 6,892 7,621 8,903 10,196 10,691 Less Expenditures 75,164 22,390 57,156 142,117 62,087 182,447 16,183 17,195 29,306 114,006 Ending Balance 559,077 647,625 707,346 687,642 754,161 706,233 831,682 964,100 1,092,736 1,144,554

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Begin Balance 1,144,554 581,671 396,702 423,612 364,985 489,116 633,335 767,482 918,467 1,016,035 Contribution 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 Average Per Unit 816 816 816 816 816 816 816 816 816 816 Percent Change 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Interest 5,456 3,620 3,629 3,468 4,170 5,546 6,915 8,376 9,500 9,858 Less Expenditures 723,472 343,722 131,852 217,228 35,172 16,460 27,902 12,524 67,064 153,129 Ending Balance 581,671 396,702 423,612 364,985 489,116 633,335 767,482 918,467 1,016,035 1,027,897

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Begin Balance 1,027,897 873,890 719,294 856,695 985,362 1,124,520 1,277,833 1,380,734 1,412,406 1,509,084 Contribution 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 155,133 Average Per Unit 816 816 816 816 816 816 816 816 816 816 Percent Change 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Interest 8,213 6,977 7,767 9,108 10,465 11,953 13,121 13,646 14,425 13,376 Less Expenditures 317,353 316,705 25,499 35,574 26,440 13,773 65,354 137,106 72,880 321,014 Ending Balance 873,890 719,294 856,695 985,362 1,124,520 1,277,833 1,380,734 1,412,406 1,509,084 1,356,579



Cash Management - Availability Accrued 2014 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January $ 519,401.99 $ 0.00 $ 0.00 $ 18,368.00 $ 519,401.99 February 528,171.64 0.00 0.00 0.00 528,171.64 March 536,948.60 0.00 0.00 0.00 536,948.60 April 493,062.68 0.00 0.00 52,648.25 493,062.68 May 501,810.38 0.00 0.00 0.00 501,810.38 June 506,415.01 0.00 0.00 4,148.63 506,415.01 July 515,173.83 0.00 0.00 0.00 515,173.83 August 523,939.95 0.00 0.00 0.00 523,939.95 September 532,713.38 0.00 0.00 0.00 532,713.38 October 541,494.12 0.00 0.00 0.00 541,494.12 November 550,282.18 0.00 0.00 0.00 550,282.18 December 559,077.56 0.00 0.00 0.00 559,077.56 $ 75,164.88

Accrued 2015 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 548,718.11 0.00 0.00 19,570.85 548,718.11 February 557,929.03 0.00 0.00 0.00 557,929.03 March 567,147.63 0.00 0.00 0.00 567,147.63 April 575,568.56 0.00 0.00 805.01 575,568.56 May 584,801.86 0.00 0.00 0.00 584,801.86 June 592,027.80 0.00 0.00 2,014.21 592,027.80 July 601,274.81 0.00 0.00 0.00 601,274.81 August 610,529.53 0.00 0.00 0.00 610,529.53 September 619,791.96 0.00 0.00 0.00 619,791.96 October 629,062.11 0.00 0.00 0.00 629,062.11 November 638,339.98 0.00 0.00 0.00 638,339.98 December 647,625.59 0.00 0.00 0.00 647,625.59 $ 22,390.07



Cash Management - Availability Accrued 2016 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 645,635.17 0.00 0.00 11,716.56 645,635.17 February 655,364.54 0.00 0.00 0.00 655,364.54 March 665,102.02 0.00 0.00 0.00 665,102.02 April 631,414.18 0.00 0.00 43,415.34 631,414.18 May 641,131.70 0.00 0.00 0.00 641,131.70 June 648,832.16 0.00 0.00 2,024.31 648,832.16 July 658,564.19 0.00 0.00 0.00 658,564.19 August 668,304.33 0.00 0.00 0.00 668,304.33 September 678,052.59 0.00 0.00 0.00 678,052.59 October 687,808.97 0.00 0.00 0.00 687,808.97 November 697,573.48 0.00 0.00 0.00 697,573.48 December 707,346.13 0.00 0.00 0.00 707,346.13 $ 57,156.21

Accrued 2017 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 706,232.84 0.00 0.00 11,348.92 706,232.84 February 716,472.27 0.00 0.00 0.00 716,472.27 March 726,720.23 0.00 0.00 0.00 726,720.23 April 608,188.73 0.00 0.00 128,734.36 608,188.73 May 618,346.45 0.00 0.00 0.00 618,346.45 June 626,477.34 0.00 0.00 2,034.45 626,477.34 July 636,650.30 0.00 0.00 0.00 636,650.30 August 646,831.74 0.00 0.00 0.00 646,831.74 September 657,021.67 0.00 0.00 0.00 657,021.67 October 667,220.09 0.00 0.00 0.00 667,220.09 November 677,427.01 0.00 0.00 0.00 677,427.01 December 687,642.43 0.00 0.00 0.00 687,642.43 $ 142,117.73



Cash Management - Availability Accrued 2020 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 704,696.31 0.00 0.00 13,292.78 704,696.31 February 716,455.68 0.00 0.00 0.00 716,455.68 March 728,224.85 0.00 0.00 0.00 728,224.85 April 739,178.09 0.00 0.00 825.39 739,178.09 May 750,966.19 0.00 0.00 0.00 750,966.19 June 760,698.07 0.00 0.00 2,065.19 760,698.07 July 772,504.11 0.00 0.00 0.00 772,504.11 August 784,319.99 0.00 0.00 0.00 784,319.99 September 796,145.71 0.00 0.00 0.00 796,145.71 October 807,981.29 0.00 0.00 0.00 807,981.29 November 819,826.73 0.00 0.00 0.00 819,826.73 December 831,682.04 0.00 0.00 0.00 831,682.04 $ 16,183.36




Cash Management - Availability Accrued 2022 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 967,329.55 0.00 0.00 9,887.62 967,329.55 February 980,452.93 0.00 0.00 0.00 980,452.93 March 993,587.24 0.00 0.00 0.00 993,587.24 April 989,392.51 0.00 0.00 17,332.77 989,392.51 May 1,002,534.27 0.00 0.00 0.00 1,002,534.27 June 1,013,600.18 0.00 0.00 2,085.94 1,013,600.18 July 1,026,762.12 0.00 0.00 0.00 1,026,762.12 August 1,039,935.03 0.00 0.00 0.00 1,039,935.03 September 1,053,118.91 0.00 0.00 0.00 1,053,118.91 October 1,066,313.78 0.00 0.00 0.00 1,066,313.78 November 1,079,519.64 0.00 0.00 0.00 1,079,519.64 December 1,092,736.51 0.00 0.00 0.00 1,092,736.51 $ 29,306.33

Accrued 2023 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,001,704.65 0.00 0.00 104,831.93 1,001,704.65 February 1,015,472.54 0.00 0.00 0.00 1,015,472.54 March 1,029,251.90 0.00 0.00 0.00 1,029,251.90 April 1,040,082.82 0.00 0.00 2,958.69 1,040,082.82 May 1,053,882.69 0.00 0.00 0.00 1,053,882.69 June 1,061,475.65 0.00 0.00 6,215.82 1,061,475.65 July 1,075,293.35 0.00 0.00 0.00 1,075,293.35 August 1,089,122.56 0.00 0.00 0.00 1,089,122.56 September 1,102,963.30 0.00 0.00 0.00 1,102,963.30 October 1,116,815.57 0.00 0.00 0.00 1,116,815.57 November 1,130,679.39 0.00 0.00 0.00 1,130,679.39 December 1,144,554.76 0.00 0.00 0.00 1,144,554.76 $ 114,006.44



Cash Management - Availability Accrued 2032 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 919,468.37 0.00 0.00 12,692.18 919,468.37 February 933,167.73 0.00 0.00 0.00 933,167.73 March 946,878.51 0.00 0.00 0.00 946,878.51 April 908,399.52 0.00 0.00 52,179.45 908,399.52 May 922,089.66 0.00 0.00 0.00 922,089.66 June 933,597.42 0.00 0.00 2,192.87 933,597.42 July 947,308.55 0.00 0.00 0.00 947,308.55 August 961,031.11 0.00 0.00 0.00 961,031.11 September 974,765.11 0.00 0.00 0.00 974,765.11 October 988,510.55 0.00 0.00 0.00 988,510.55 November 1,002,267.45 0.00 0.00 0.00 1,002,267.45 December 1,016,035.81 0.00 0.00 0.00 1,016,035.81 $ 67,064.50

Accrued 2033 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,008,011.76 0.00 0.00 21,794.80 1,008,011.76 February 1,021,784.91 0.00 0.00 0.00 1,021,784.91 March 1,035,569.53 0.00 0.00 0.00 1,035,569.53 April 927,952.40 0.00 0.00 121,362.67 927,952.40 May 941,658.83 0.00 0.00 0.00 941,658.83 June 945,400.07 0.00 0.00 9,972.46 945,400.07 July 959,121.04 0.00 0.00 0.00 959,121.04 August 972,853.44 0.00 0.00 0.00 972,853.44 September 986,597.29 0.00 0.00 0.00 986,597.29 October 1,000,352.59 0.00 0.00 0.00 1,000,352.59 November 1,014,119.35 0.00 0.00 0.00 1,014,119.35 December 1,027,897.59 0.00 0.00 0.00 1,027,897.59 $ 153,129.93



Cash Management - Availability Accrued 2036 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 709,555.01 0.00 0.00 23,262.69 709,555.01 February 723,079.44 0.00 0.00 0.00 723,079.44 March 736,615.14 0.00 0.00 0.00 736,615.14 April 750,162.12 0.00 0.00 0.00 750,162.12 May 763,720.39 0.00 0.00 0.00 763,720.39 June 775,051.87 0.00 0.00 2,237.16 775,051.87 July 788,630.88 0.00 0.00 0.00 788,630.88 August 802,221.21 0.00 0.00 0.00 802,221.21 September 815,822.86 0.00 0.00 0.00 815,822.86 October 829,435.85 0.00 0.00 0.00 829,435.85 November 843,060.18 0.00 0.00 0.00 843,060.18 December 856,695.87 0.00 0.00 0.00 856,695.87 $ 25,499.85




Cash Management - Availability Accrued 2038 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 988,401.37 0.00 0.00 10,710.95 988,401.37 February 1,002,158.17 0.00 0.00 0.00 1,002,158.17 March 1,015,926.44 0.00 0.00 0.00 1,015,926.44 April 1,016,230.23 0.00 0.00 13,470.34 1,016,230.23 May 1,030,010.23 0.00 0.00 0.00 1,030,010.23 June 1,041,541.13 0.00 0.00 2,259.64 1,041,541.13 July 1,055,342.22 0.00 0.00 0.00 1,055,342.22 August 1,069,154.81 0.00 0.00 0.00 1,069,154.81 September 1,082,978.91 0.00 0.00 0.00 1,082,978.91 October 1,096,814.53 0.00 0.00 0.00 1,096,814.53 November 1,110,661.68 0.00 0.00 0.00 1,110,661.68 December 1,124,520.37 0.00 0.00 0.00 1,124,520.37 $ 26,440.93

Accrued 2039 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,127,621.49 0.00 0.00 10,764.63 1,127,621.49 February 1,141,494.31 0.00 0.00 0.00 1,141,494.31 March 1,155,378.69 0.00 0.00 0.00 1,155,378.69 April 1,168,536.88 0.00 0.00 737.45 1,168,536.88 May 1,182,443.80 0.00 0.00 0.00 1,182,443.80 June 1,194,090.40 0.00 0.00 2,270.96 1,194,090.40 July 1,208,018.61 0.00 0.00 0.00 1,208,018.61 August 1,221,958.43 0.00 0.00 0.00 1,221,958.43 September 1,235,909.87 0.00 0.00 0.00 1,235,909.87 October 1,249,872.93 0.00 0.00 0.00 1,249,872.93 November 1,263,847.63 0.00 0.00 0.00 1,263,847.63 December 1,277,833.97 0.00 0.00 0.00 1,277,833.97 $ 13,773.04



Cash Management - Availability Accrued 2040 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,278,616.41 0.00 0.00 13,210.05 1,278,616.41 February 1,292,615.06 0.00 0.00 0.00 1,292,615.06 March 1,306,625.38 0.00 0.00 0.00 1,306,625.38 April 1,270,764.99 0.00 0.00 49,861.61 1,270,764.99 May 1,284,757.10 0.00 0.00 0.00 1,284,757.10 June 1,296,477.58 0.00 0.00 2,282.34 1,296,477.58 July 1,310,491.11 0.00 0.00 0.00 1,310,491.11 August 1,324,516.32 0.00 0.00 0.00 1,324,516.32 September 1,338,553.22 0.00 0.00 0.00 1,338,553.22 October 1,352,601.82 0.00 0.00 0.00 1,352,601.82 November 1,366,662.12 0.00 0.00 0.00 1,366,662.12 December 1,380,734.14 0.00 0.00 0.00 1,380,734.14 $ 65,354.00




Cash Management - Availability Accrued 2042 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,415,585.00 0.00 0.00 10,927.28 1,415,585.00 February 1,429,697.79 0.00 0.00 0.00 1,429,697.79 March 1,443,822.34 0.00 0.00 0.00 1,443,822.34 April 1,398,285.48 0.00 0.00 59,648.33 1,398,285.48 May 1,412,383.85 0.00 0.00 0.00 1,412,383.85 June 1,424,187.73 0.00 0.00 2,305.28 1,424,187.73 July 1,438,307.69 0.00 0.00 0.00 1,438,307.69 August 1,452,439.42 0.00 0.00 0.00 1,452,439.42 September 1,466,582.92 0.00 0.00 0.00 1,466,582.92 October 1,480,738.21 0.00 0.00 0.00 1,480,738.21 November 1,494,905.30 0.00 0.00 0.00 1,494,905.30 December 1,509,084.19 0.00 0.00 0.00 1,509,084.19 $ 72,880.89




Cash Management - Availability Accrued 2044 Projected Funds Interest Over/Under Month End Balance Committed Not Paid Expenditures Available January 1,357,710.20 0.00 0.00 0.00 1,357,710.20 $ 0.00



Percent Funded - Annual - Chart

.



Expenditures - Matrix Description 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Asphalt Parking: Sealcoat, Restripe, R 18,368 10,023 Asphalt Shingle 20YR R&R 98,856 Asphalt: Mill & Overlay 1.5" Bath Mirrors 157 Bath Sink & Faucet ADA R&R Drives/Sidewalks: Concrete Repair 5,006 Electrical Panel Replacement Exterior Door R&R Exterior Veneer Repairs (2014) 35,043 Exterior Veneer/Decor Repair 9,547 9,595 9,643 9,691 9,740 9,789 9,838 9,887 9,937 Fence:Steel/Alum 3/4 Picket/2.5 Post Fence:Steel/Alum 3/4 Picket/2.5 Post Fiberglass ADA Shower Unit R&R Fiberglass Shower Unit R&R Grub Retention Ponds 2,004 2,014 2,024 2,034 2,044 2,054 2,065 2,075 2,085 2,096 Gutters & Downspouts 6" Aluminum Hand Dryers ADA R&R 1,250 Landscape Timer: 24+ Station R&R 2,614 3,503 5,281 Light Fixtures & Paddle Fans Mail Center R&R Motor 2‐3.5 HP R&R 805 813 825 833 Paint: Covered Porches (Concrete Flo 1,629 Paint: Exterior Cornice Only 2,523 8,740 22,622 10,725 37,080 2,626 Paint: Exterior Walls Only 9,424 35,167 87,305 37,378 130,289 9,808 Paint: Interior Walls & Trim 1,583 Paint: Metal Picket Fence/Rail Pool Cover Replace Pool Furniture: Restrap 1,219 1,250 Pool Light Fixture R&R Pool Replaster 13,753 Pool Tile R&R 3,201 Pool: Chairs R&R Pool: Chaise Lounge Chair R&R



Expenditures - Matrix Description 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Pool: Table Metal/Glass R&R 1,378 Recess Lights R&R 1,178 Ric‐Rac Stone Apron 561 Sand Filter TR 140: Change Sand 1,219 1,250 Sand Filter TR140: Change Filter Toilet ADA R&R Toilet Compartments: Metal R&R 1,780 Urinal R&R VGB Drain Grates 650 667 Wall Heaters (Bath) R&R 304 312 Water Cooler: Wall Mount R&R Water Heater: Electric 40/50 Gal R&R 868 Window: Wood Unit R&R 75,164 22,390 57,156 142,117 62,087 182,447 16,183 17,195 29,306 114,006



Expenditures - Matrix Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Asphalt Parking: Sealcoat, Restripe, R 19,309 10,537 Asphalt Shingle 20YR R&R 604,895 200,571 69,570 Asphalt: Mill & Overlay 1.5" Bath Mirrors Bath Sink & Faucet ADA R&R 606 Drives/Sidewalks: Concrete Repair 5,262 Electrical Panel Replacement 3,305 Exterior Door R&R 2,256 Exterior Veneer Repairs (2014) Exterior Veneer/Decor Repair 9,986 10,037 10,087 10,137 10,188 10,239 10,291 10,342 10,394 10,446 Fence:Steel/Alum 3/4 Picket/2.5 Post Fence:Steel/Alum 3/4 Picket/2.5 Post Fiberglass ADA Shower Unit R&R 2,203 Fiberglass Shower Unit R&R 1,652 Grub Retention Ponds 2,106 2,117 2,128 2,138 2,149 2,160 2,171 2,181 2,192 2,203 Gutters & Downspouts 6" Aluminum 9,500 Hand Dryers ADA R&R 1,314 Landscape Timer: 24+ Station R&R Light Fixtures & Paddle Fans 940 Mail Center R&R 2,777 2,753 1,630 Motor 2‐3.5 HP R&R 846 854 867 876 Paint: Covered Porches (Concrete Flo 1,695 1,764 Paint: Exterior Cornice Only 9,096 23,545 11,163 38,593 2,733 9,467 24,506 Paint: Exterior Walls Only 36,601 90,867 38,903 135,606 10,209 38,095 94,575 Paint: Interior Walls & Trim 1,664 Paint: Metal Picket Fence/Rail 32,168 Pool Cover Replace 5,200 Pool Furniture: Restrap 1,282 1,314 Pool Light Fixture R&R 3,846 Pool Replaster 14,458 Pool Tile R&R 3,365 Pool: Chairs R&R 4,885 Pool: Chaise Lounge Chair R&R 9,127



Expenditures - Matrix Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Pool: Table Metal/Glass R&R 1,486 Recess Lights R&R Ric‐Rac Stone Apron 604 Sand Filter TR 140: Change Sand 1,282 1,314 Sand Filter TR140: Change Filter 5,342 Toilet ADA R&R 1,238 Toilet Compartments: Metal R&R Urinal R&R 467 VGB Drain Grates 684 701 Wall Heaters (Bath) R&R 320 328 Water Cooler: Wall Mount R&R 1,020 Water Heater: Electric 40/50 Gal R&R 935 Window: Wood Unit R&R 1,825 723,472 343,722 131,852 217,228 35,172 16,460 27,902 12,524 67,064 153,129



Expenditures - Matrix Description 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Asphalt Parking: Sealcoat, Restripe, R 20,299 11,077 Asphalt Shingle 20YR R&R 109,251 Asphalt: Mill & Overlay 1.5" 157,755 86,085 Bath Mirrors 173 Bath Sink & Faucet ADA R&R Drives/Sidewalks: Concrete Repair 5,532 Electrical Panel Replacement Exterior Door R&R Exterior Veneer Repairs (2014) Exterior Veneer/Decor Repair 10,498 10,551 10,604 10,657 10,710 10,764 10,818 10,872 10,927 10,982 Fence:Steel/Alum 3/4 Picket/2.5 Post Fence:Steel/Alum 3/4 Picket/2.5 Post 625 Fiberglass ADA Shower Unit R&R Fiberglass Shower Unit R&R Grub Retention Ponds 2,214 2,226 2,237 2,248 2,259 2,270 2,282 2,293 2,305 2,316 Gutters & Downspouts 6" Aluminum 63,656 20,792 6,965 Hand Dryers ADA R&R 1,382 Landscape Timer: 24+ Station R&R 2,818 3,776 5,692 Light Fixtures & Paddle Fans Mail Center R&R Motor 2‐3.5 HP R&R 889 898 912 921 Paint: Covered Porches (Concrete Flo 1,836 Paint: Exterior Cornice Only 11,618 40,168 2,844 9,854 25,506 12,092 41,807 Paint: Exterior Walls Only 40,490 141,139 10,625 39,649 98,433 42,142 146,897 Paint: Interior Walls & Trim 1,749 Paint: Metal Picket Fence/Rail Pool Cover Replace 5,690 Pool Furniture: Restrap 1,347 1,382 Pool Light Fixture R&R Pool Replaster 15,199 Pool Tile R&R 3,538 Pool: Chairs R&R Pool: Chaise Lounge Chair R&R



Expenditures - Matrix Description 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Pool: Table Metal/Glass R&R Recess Lights R&R 1,302 Ric‐Rac Stone Apron Sand Filter TR 140: Change Sand 1,347 1,382 Sand Filter TR140: Change Filter Toilet ADA R&R Toilet Compartments: Metal R&R 1,967 Urinal R&R VGB Drain Grates 719 737 Wall Heaters (Bath) R&R 336 345 Water Cooler: Wall Mount R&R Water Heater: Electric 40/50 Gal R&R Window: Wood Unit R&R 317,353 316,705 25,499 35,574 26,440 13,773 65,354 137,106 72,880 321,014



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure Year --2014 01/01/2014 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2002 12:00 $ 7,745.50 $ 0.00 $ 7,745.50 01/01/2014 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2002 12:00 388.50 0.00 388.50 01/01/2014 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2002 12:00 978.25 0.00 978.25 01/01/2014 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2002 12:00 3,549.00 0.00 3,549.00 01/01/2014 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2002 12:00 1,422.75 0.00 1,422.75 01/01/2014 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2002 12:00 4,284.00 0.00 4,284.00 04/01/2014 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2003 11:00 5,006.25 0.00 5,006.25 04/01/2014 Exterior Veneer Repairs (2014) 910‐000‐0041 01/01/2014 0:03 35,043.77 0.00 35,043.77 04/01/2014 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2006 8:00 2,523.15 0.00 2,523.15 04/01/2014 Paint: Exterior Walls Only 920‐001‐0013 04/01/2006 8:00 9,424.27 0.00 9,424.27 04/01/2014 VGB Drain Grates 910‐000‐0047 04/01/2009 5:00 650.81 0.00 650.81 06/01/2014 Grub Retention Ponds 920‐002‐0035 06/01/2013 1:00 2,004.17 0.00 2,004.17 06/01/2014 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2003 11:00 1,583.29 0.00 1,583.29 06/01/2014 Ric‐Rac Stone Apron 910‐000‐0049 06/01/1999 15:00 561.17 0.00 561.17 $ 75,164.88 $ 0.00 $ 75,164.88 Year --2015 01/01/2015 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2003 12:00 2,449.97 0.00 2,449.97 01/01/2015 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2003 12:00 6,384.34 0.00 6,384.34 01/01/2015 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2003 12:00 1,188.93 0.00 1,188.93 01/01/2015 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2014 1:00 9,547.61 0.00 9,547.61 04/01/2015 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2010 5:00 805.01 0.00 805.01 06/01/2015 Grub Retention Ponds 920‐002‐0035 06/01/2014 1:00 2,014.21 0.00 2,014.21 $ 22,390.07 $ 0.00 $ 22,390.07 Year --2016 01/01/2016 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2015 1:00 9,595.46 0.00 9,595.46 01/01/2016 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2008 8:00 2,121.10 0.00 2,121.10 04/01/2016 Paint: Covered Porches… 910‐000‐0045 04/01/2008 8:00 1,629.22 0.00 1,629.22 04/01/2016 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2008 8:00 2,973.25 0.00 2,973.25 04/01/2016 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2008 8:00 3,398.01 0.00 3,398.01 04/01/2016 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2008 8:00 247.77 0.00 247.77 04/01/2016 Paint: Exterior Walls Only 920‐017‐0013 04/01/2008 8:00 7,933.74 0.00 7,933.74 04/01/2016 Paint: Exterior Walls Only 920‐029‐0013 04/01/2008 8:00 12,248.75 0.00 12,248.75 04/01/2016 Paint: Exterior Walls Only 920‐031‐0013 04/01/2008 8:00 13,998.57 0.00 13,998.57 04/01/2016 Paint: Exterior Walls Only 920‐033‐0013 04/01/2008 8:00 986.03 0.00 986.03 06/01/2016 Grub Retention Ponds 920‐002‐0035 06/01/2015 1:00 2,024.31 0.00 2,024.31 $ 57,156.21 $ 0.00 $ 57,156.21 Year --2017 01/01/2017 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2016 1:00 9,643.54 0.00 9,643.54 01/01/2017 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2009 8:00 1,705.38 0.00 1,705.38 04/01/2017 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2012 5:00 813.10 0.00 813.10 04/01/2017 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2009 8:00 2,988.16 0.00 2,988.16 04/01/2017 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2009 8:00 3,415.03 0.00 3,415.03 04/01/2017 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2009 8:00 2,988.16 0.00 2,988.16



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2017 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2009 8:00 $ 1,280.64 $ 0.00 $ 1,280.64 04/01/2017 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2009 8:00 2,134.40 0.00 2,134.40 04/01/2017 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2009 8:00 2,561.28 0.00 2,561.28 04/01/2017 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2009 8:00 3,415.03 0.00 3,415.03 04/01/2017 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2009 8:00 2,134.40 0.00 2,134.40 04/01/2017 Paint: Exterior Walls Only 920‐006‐0013 04/01/2009 8:00 11,167.47 0.00 11,167.47 04/01/2017 Paint: Exterior Walls Only 920‐007‐0013 04/01/2009 8:00 12,753.02 0.00 12,753.02 04/01/2017 Paint: Exterior Walls Only 920‐008‐0013 04/01/2009 8:00 6,376.51 0.00 6,376.51 04/01/2017 Paint: Exterior Walls Only 920‐020‐0013 04/01/2009 8:00 11,159.84 0.00 11,159.84 04/01/2017 Paint: Exterior Walls Only 920‐021‐0013 04/01/2009 8:00 3,639.91 0.00 3,639.91 04/01/2017 Paint: Exterior Walls Only 920‐026‐0013 04/01/2009 8:00 8,792.95 0.00 8,792.95 04/01/2017 Paint: Exterior Walls Only 920‐027‐0013 04/01/2009 8:00 10,553.83 0.00 10,553.83 04/01/2017 Paint: Exterior Walls Only 920‐028‐0013 04/01/2009 8:00 14,068.72 0.00 14,068.72 04/01/2017 Paint: Exterior Walls Only 920‐032‐0013 04/01/2009 8:00 8,792.95 0.00 8,792.95 04/01/2017 Pool Furniture: Restrap 910‐000‐0031 04/01/2012 5:00 1,219.66 0.00 1,219.66 04/01/2017 Pool Replaster 910‐000‐0028 04/01/2007 10:00 13,753.14 0.00 13,753.14 04/01/2017 Pool Tile R&R 910‐000‐0026 04/01/2007 10:00 3,201.59 0.00 3,201.59 04/01/2017 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2012 5:00 1,219.66 0.00 1,219.66 04/01/2017 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2012 5:00 304.91 0.00 304.91 06/01/2017 Grub Retention Ponds 920‐002‐0035 06/01/2016 1:00 2,034.45 0.00 2,034.45 $ 142,117.73 $ 0.00 $ 142,117.73 Year --2018 01/01/2018 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2017 1:00 9,691.87 0.00 9,691.87 04/01/2018 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2010 8:00 3,003.13 0.00 3,003.13 04/01/2018 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2018 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2010 8:00 3,861.17 0.00 3,861.17 04/01/2018 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2018 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2018 Paint: Exterior Walls Only 920‐012‐0013 04/01/2010 8:00 8,534.41 0.00 8,534.41 04/01/2018 Paint: Exterior Walls Only 920‐013‐0013 04/01/2010 8:00 4,807.31 0.00 4,807.31 04/01/2018 Paint: Exterior Walls Only 920‐023‐0013 04/01/2010 8:00 14,421.92 0.00 14,421.92 04/01/2018 Paint: Exterior Walls Only 920‐024‐0013 04/01/2010 8:00 4,807.31 0.00 4,807.31 04/01/2018 Paint: Exterior Walls Only 920‐025‐0013 04/01/2010 8:00 4,807.31 0.00 4,807.31 04/01/2018 Pool: Table Metal/Glass R&R 910‐000‐0039 04/01/2003 15:00 1,378.99 0.00 1,378.99 04/01/2018 Water Heater: Electric 40/50… 910‐000‐0017 04/01/2003 15:00 868.25 0.00 868.25 06/01/2018 Grub Retention Ponds 920‐002‐0035 06/01/2017 1:00 2,044.65 0.00 2,044.65 $ 62,087.50 $ 0.00 $ 62,087.50 Year --2019 01/01/2019 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2018 1:00 9,740.44 0.00 9,740.44 01/01/2019 Landscape Timer: 24+ Station… 920‐001‐0048 01/01/2004 15:00 2,614.54 0.00 2,614.54 04/01/2019 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01 04/01/2019 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2011 8:00 3,880.52 0.00 3,880.52 04/01/2019 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2011 8:00 3,880.52 0.00 3,880.52 04/01/2019 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2011 8:00 3,018.18 0.00 3,018.18 04/01/2019 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2019 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2011 8:00 $ 3,018.18 $ 0.00 $ 3,018.18 04/01/2019 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2011 8:00 3,449.35 0.00 3,449.35 04/01/2019 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01 04/01/2019 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2019 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2011 8:00 1,293.51 0.00 1,293.51 04/01/2019 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2019 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2011 8:00 2,155.84 0.00 2,155.84 04/01/2019 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2011 8:00 3,449.35 0.00 3,449.35 04/01/2019 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2019 Paint: Exterior Walls Only 920‐002‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2019 Paint: Exterior Walls Only 920‐003‐0013 04/01/2011 8:00 14,490.35 0.00 14,490.35 04/01/2019 Paint: Exterior Walls Only 920‐004‐0013 04/01/2011 8:00 14,490.35 0.00 14,490.35 04/01/2019 Paint: Exterior Walls Only 920‐005‐0013 04/01/2011 8:00 11,269.67 0.00 11,269.67 04/01/2019 Paint: Exterior Walls Only 920‐009‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2019 Paint: Exterior Walls Only 920‐010‐0013 04/01/2011 8:00 8,577.18 0.00 8,577.18 04/01/2019 Paint: Exterior Walls Only 920‐011‐0013 04/01/2011 8:00 9,801.39 0.00 9,801.39 04/01/2019 Paint: Exterior Walls Only 920‐014‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2019 Paint: Exterior Walls Only 920‐015‐0013 04/01/2011 8:00 6,440.58 0.00 6,440.58 04/01/2019 Paint: Exterior Walls Only 920‐016‐0013 04/01/2011 8:00 4,831.40 0.00 4,831.40 04/01/2019 Paint: Exterior Walls Only 920‐018‐0013 04/01/2011 8:00 6,440.58 0.00 6,440.58 04/01/2019 Paint: Exterior Walls Only 920‐019‐0013 04/01/2011 8:00 8,053.61 0.00 8,053.61 04/01/2019 Paint: Exterior Walls Only 920‐022‐0013 04/01/2011 8:00 9,801.39 0.00 9,801.39 04/01/2019 Paint: Exterior Walls Only 920‐030‐0013 04/01/2011 8:00 7,105.04 0.00 7,105.04 04/01/2019 VGB Drain Grates 910‐000‐0047 04/01/2014 5:00 667.28 0.00 667.28 06/01/2019 Grub Retention Ponds 920‐002‐0035 06/01/2018 1:00 2,054.90 0.00 2,054.90 $ 182,447.59 $ 0.00 $ 182,447.59 Year --2020 01/01/2020 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2019 1:00 9,789.26 0.00 9,789.26 01/01/2020 Landscape Timer: 24+ Station… 920‐002‐0048 01/01/2005 15:00 3,503.52 0.00 3,503.52 04/01/2020 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2015 5:00 825.39 0.00 825.39 06/01/2020 Grub Retention Ponds 920‐002‐0035 06/01/2019 1:00 2,065.19 0.00 2,065.19 $ 16,183.36 $ 0.00 $ 16,183.36 Year --2021 01/01/2021 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2020 1:00 9,838.32 0.00 9,838.32 01/01/2021 Landscape Timer: 24+ Station… 920‐003‐0048 01/01/2006 15:00 2,640.81 0.00 2,640.81 01/01/2021 Landscape Timer: 24+ Station… 920‐004‐0048 01/01/2006 15:00 2,640.81 0.00 2,640.81 06/01/2021 Grub Retention Ponds 920‐002‐0035 06/01/2020 1:00 2,075.54 0.00 2,075.54 $ 17,195.48 $ 0.00 $ 17,195.48 Year --2022 01/01/2022 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2021 1:00 9,887.62 0.00 9,887.62 04/01/2022 Hand Dryers ADA R&R 910‐000‐0042 04/01/2012 10:00 1,250.52 0.00 1,250.52 04/01/2022 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2017 5:00 833.68 0.00 833.68 04/01/2022 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2014 8:00 2,626.10 0.00 2,626.10 04/01/2022 Paint: Exterior Walls Only 920‐001‐0013 04/01/2014 8:00 9,808.80 0.00 9,808.80



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2022 Pool Furniture: Restrap 910‐000‐0031 04/01/2017 5:00 $ 1,250.52 $ 0.00 $ 1,250.52 04/01/2022 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2017 5:00 1,250.52 0.00 1,250.52 04/01/2022 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2017 5:00 312.63 0.00 312.63 06/01/2022 Grub Retention Ponds 920‐002‐0035 06/01/2021 1:00 2,085.94 0.00 2,085.94 $ 29,306.33 $ 0.00 $ 29,306.33 Year --2023 01/01/2023 Asphalt Shingle 20YR R&R 920‐002‐0034 01/01/2003 20:00 31,631.59 0.00 31,631.59 01/01/2023 Asphalt Shingle 20YR R&R 920‐003‐0034 01/01/2003 20:00 47,447.38 0.00 47,447.38 01/01/2023 Asphalt Shingle 20YR R&R 920‐013‐0034 01/01/2003 20:00 15,815.79 0.00 15,815.79 01/01/2023 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2022 1:00 9,937.17 0.00 9,937.17 04/01/2023 Recess Lights R&R 910‐000‐0036 04/01/2003 20:00 1,178.24 0.00 1,178.24 04/01/2023 Toilet Compartments: Metal R&R 910‐000‐0018 04/01/2003 20:00 1,780.45 0.00 1,780.45 06/01/2023 Asphalt Shingle 20YR R&R 920‐033‐0034 06/01/2003 20:00 3,962.19 0.00 3,962.19 06/01/2023 Bath Mirrors 910‐000‐0001 06/01/2003 20:00 157.23 0.00 157.23 06/01/2023 Grub Retention Ponds 920‐002‐0035 06/01/2022 1:00 2,096.40 0.00 2,096.40 $ 114,006.44 $ 0.00 $ 114,006.44 Year --2024 01/01/2024 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2014 10:00 8,142.54 0.00 8,142.54 01/01/2024 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2014 10:00 408.41 0.00 408.41 01/01/2024 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2014 10:00 1,028.40 0.00 1,028.40 01/01/2024 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2014 10:00 3,730.92 0.00 3,730.92 01/01/2024 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2014 10:00 1,495.68 0.00 1,495.68 01/01/2024 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2014 10:00 4,503.60 0.00 4,503.60 01/01/2024 Asphalt Shingle 20YR R&R 920‐001‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2024 Asphalt Shingle 20YR R&R 920‐004‐0034 01/01/2004 20:00 47,685.16 0.00 47,685.16 01/01/2024 Asphalt Shingle 20YR R&R 920‐005‐0034 01/01/2004 20:00 37,088.46 0.00 37,088.46 01/01/2024 Asphalt Shingle 20YR R&R 920‐006‐0034 01/01/2004 20:00 37,088.46 0.00 37,088.46 01/01/2024 Asphalt Shingle 20YR R&R 920‐009‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2024 Asphalt Shingle 20YR R&R 920‐010‐0034 01/01/2004 20:00 37,088.46 0.00 37,088.46 01/01/2024 Asphalt Shingle 20YR R&R 920‐011‐0034 01/01/2004 20:00 42,386.81 0.00 42,386.81 01/01/2024 Asphalt Shingle 20YR R&R 920‐014‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2024 Asphalt Shingle 20YR R&R 920‐015‐0034 01/01/2004 20:00 21,193.40 0.00 21,193.40 01/01/2024 Asphalt Shingle 20YR R&R 920‐016‐0034 01/01/2004 20:00 15,895.05 0.00 15,895.05 01/01/2024 Asphalt Shingle 20YR R&R 920‐017‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2024 Asphalt Shingle 20YR R&R 920‐018‐0034 01/01/2004 20:00 21,193.40 0.00 21,193.40 01/01/2024 Asphalt Shingle 20YR R&R 920‐019‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2024 Asphalt Shingle 20YR R&R 920‐022‐0034 01/01/2004 20:00 42,386.81 0.00 42,386.81 01/01/2024 Asphalt Shingle 20YR R&R 920‐026‐0034 01/01/2004 20:00 22,076.46 0.00 22,076.46 01/01/2024 Asphalt Shingle 20YR R&R 920‐027‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2024 Asphalt Shingle 20YR R&R 920‐029‐0034 01/01/2004 20:00 30,907.05 0.00 30,907.05 01/01/2024 Asphalt Shingle 20YR R&R 920‐030‐0034 01/01/2004 20:00 17,661.17 0.00 17,661.17 01/01/2024 Asphalt Shingle 20YR R&R 920‐031‐0034 01/01/2004 20:00 35,322.34 0.00 35,322.34 01/01/2024 Asphalt Shingle 20YR R&R 920‐032‐0034 01/01/2004 20:00 22,076.46 0.00 22,076.46 01/01/2024 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2023 1:00 9,986.97 0.00 9,986.97 01/01/2024 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2016 8:00 2,207.65 0.00 2,207.65



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 01/01/2024 Paint: Metal Picket Fence/Rail 920‐001‐0011 01/01/2004 20:00 $ 9,015.61 $ 0.00 $ 9,015.61 01/01/2024 Paint: Metal Picket Fence/Rail 920‐002‐0011 01/01/2004 20:00 1,412.89 0.00 1,412.89 01/01/2024 Paint: Metal Picket Fence/Rail 920‐003‐0011 01/01/2004 20:00 3,557.46 0.00 3,557.46 01/01/2024 Paint: Metal Picket Fence/Rail 920‐004‐0011 01/01/2004 20:00 2,943.53 0.00 2,943.53 01/01/2024 Paint: Metal Picket Fence/Rail 920‐005‐0011 01/01/2004 20:00 891.47 0.00 891.47 01/01/2024 Paint: Metal Picket Fence/Rail 920‐006‐0011 01/01/2004 20:00 6,543.04 0.00 6,543.04 01/01/2024 Paint: Metal Picket Fence/Rail 920‐007‐0011 01/01/2004 20:00 2,960.35 0.00 2,960.35 01/01/2024 Paint: Metal Picket Fence/Rail 920‐008‐0011 01/01/2004 20:00 1,009.21 0.00 1,009.21 01/01/2024 Paint: Metal Picket Fence/Rail 920‐009‐0011 01/01/2004 20:00 3,835.00 0.00 3,835.00 04/01/2024 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2014 10:00 5,262.87 0.00 5,262.87 04/01/2024 Paint: Covered Porches… 910‐000‐0045 04/01/2016 8:00 1,695.70 0.00 1,695.70 04/01/2024 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2016 8:00 3,094.57 0.00 3,094.57 04/01/2024 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2016 8:00 3,536.65 0.00 3,536.65 04/01/2024 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2016 8:00 257.88 0.00 257.88 04/01/2024 Paint: Exterior Walls Only 920‐017‐0013 04/01/2016 8:00 8,257.45 0.00 8,257.45 04/01/2024 Paint: Exterior Walls Only 920‐029‐0013 04/01/2016 8:00 12,748.52 0.00 12,748.52 04/01/2024 Paint: Exterior Walls Only 920‐031‐0013 04/01/2016 8:00 14,569.74 0.00 14,569.74 04/01/2024 Paint: Exterior Walls Only 920‐033‐0013 04/01/2016 8:00 1,026.26 0.00 1,026.26 04/01/2024 VGB Drain Grates 910‐000‐0047 04/01/2019 5:00 684.17 0.00 684.17 06/01/2024 Grub Retention Ponds 920‐002‐0035 06/01/2023 1:00 2,106.90 0.00 2,106.90 06/01/2024 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2014 10:00 1,664.45 0.00 1,664.45 $ 723,472.99 $ 0.00 $ 723,472.99 Year --2025 01/01/2025 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2015 10:00 2,575.55 0.00 2,575.55 01/01/2025 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2015 10:00 6,711.60 0.00 6,711.60 01/01/2025 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2015 10:00 1,249.87 0.00 1,249.87 01/01/2025 Asphalt Shingle 20YR R&R 920‐007‐0034 01/01/2005 20:00 42,599.23 0.00 42,599.23 01/01/2025 Asphalt Shingle 20YR R&R 920‐008‐0034 01/01/2005 20:00 21,299.61 0.00 21,299.61 01/01/2025 Asphalt Shingle 20YR R&R 920‐020‐0034 01/01/2005 20:00 37,274.33 0.00 37,274.33 01/01/2025 Asphalt Shingle 20YR R&R 920‐021‐0034 01/01/2005 20:00 15,974.71 0.00 15,974.71 01/01/2025 Asphalt Shingle 20YR R&R 920‐023‐0034 01/01/2005 20:00 47,924.13 0.00 47,924.13 01/01/2025 Asphalt Shingle 20YR R&R 920‐028‐0034 01/01/2005 20:00 35,499.36 0.00 35,499.36 01/01/2025 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2024 1:00 10,037.02 0.00 10,037.02 01/01/2025 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2017 8:00 1,774.97 0.00 1,774.97 04/01/2025 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2020 5:00 846.28 0.00 846.28 04/01/2025 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2017 8:00 3,110.08 0.00 3,110.08 04/01/2025 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2017 8:00 3,554.38 0.00 3,554.38 04/01/2025 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2017 8:00 3,110.08 0.00 3,110.08 04/01/2025 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2017 8:00 1,332.89 0.00 1,332.89 04/01/2025 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2017 8:00 2,221.48 0.00 2,221.48 04/01/2025 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2017 8:00 2,665.78 0.00 2,665.78 04/01/2025 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2017 8:00 3,554.38 0.00 3,554.38 04/01/2025 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2017 8:00 2,221.48 0.00 2,221.48 04/01/2025 Paint: Exterior Walls Only 920‐006‐0013 04/01/2017 8:00 11,623.12 0.00 11,623.12 04/01/2025 Paint: Exterior Walls Only 920‐007‐0013 04/01/2017 8:00 13,273.37 0.00 13,273.37



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2025 Paint: Exterior Walls Only 920‐008‐0013 04/01/2017 8:00 $ 6,636.68 $ 0.00 $ 6,636.68 04/01/2025 Paint: Exterior Walls Only 920‐020‐0013 04/01/2017 8:00 11,615.19 0.00 11,615.19 04/01/2025 Paint: Exterior Walls Only 920‐021‐0013 04/01/2017 8:00 3,788.42 0.00 3,788.42 04/01/2025 Paint: Exterior Walls Only 920‐026‐0013 04/01/2017 8:00 9,151.72 0.00 9,151.72 04/01/2025 Paint: Exterior Walls Only 920‐027‐0013 04/01/2017 8:00 10,984.45 0.00 10,984.45 04/01/2025 Paint: Exterior Walls Only 920‐028‐0013 04/01/2017 8:00 14,642.76 0.00 14,642.76 04/01/2025 Paint: Exterior Walls Only 920‐032‐0013 04/01/2017 8:00 9,151.72 0.00 9,151.72 04/01/2025 Pool Cover Replace 910‐000‐0029 04/01/2007 18:00 5,200.65 0.00 5,200.65 06/01/2025 Grub Retention Ponds 920‐002‐0035 06/01/2024 1:00 2,117.46 0.00 2,117.46 $ 343,722.75 $ 0.00 $ 343,722.75 Year --2026 01/01/2026 Asphalt Shingle 20YR R&R 920‐012‐0034 01/01/2006 20:00 37,461.13 0.00 37,461.13 01/01/2026 Asphalt Shingle 20YR R&R 920‐024‐0034 01/01/2006 20:00 16,054.77 0.00 16,054.77 01/01/2026 Asphalt Shingle 20YR R&R 920‐025‐0034 01/01/2006 20:00 16,054.77 0.00 16,054.77 01/01/2026 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2025 1:00 10,087.32 0.00 10,087.32 04/01/2026 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2018 8:00 3,125.66 0.00 3,125.66 04/01/2026 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2026 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2018 8:00 4,018.71 0.00 4,018.71 04/01/2026 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2026 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2026 Paint: Exterior Walls Only 920‐012‐0013 04/01/2018 8:00 8,882.63 0.00 8,882.63 04/01/2026 Paint: Exterior Walls Only 920‐013‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 04/01/2026 Paint: Exterior Walls Only 920‐023‐0013 04/01/2018 8:00 15,010.36 0.00 15,010.36 04/01/2026 Paint: Exterior Walls Only 920‐024‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 04/01/2026 Paint: Exterior Walls Only 920‐025‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 06/01/2026 Grub Retention Ponds 920‐002‐0035 06/01/2025 1:00 2,128.07 0.00 2,128.07 $ 131,852.48 $ 0.00 $ 131,852.48 Year --2027 01/01/2027 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2026 1:00 10,137.87 0.00 10,137.87 04/01/2027 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2022 5:00 854.78 0.00 854.78 04/01/2027 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2027 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2019 8:00 4,038.85 0.00 4,038.85 04/01/2027 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2019 8:00 4,038.85 0.00 4,038.85 04/01/2027 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2019 8:00 3,141.33 0.00 3,141.33 04/01/2027 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2027 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2019 8:00 3,141.33 0.00 3,141.33 04/01/2027 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2019 8:00 3,590.09 0.00 3,590.09 04/01/2027 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2027 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2027 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2019 8:00 1,346.28 0.00 1,346.28 04/01/2027 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2027 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2019 8:00 2,243.81 0.00 2,243.81 04/01/2027 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2019 8:00 3,590.09 0.00 3,590.09 04/01/2027 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2027 Paint: Exterior Walls Only 920‐002‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2027 Paint: Exterior Walls Only 920‐003‐0013 04/01/2019 8:00 $ 15,081.58 $ 0.00 $ 15,081.58 04/01/2027 Paint: Exterior Walls Only 920‐004‐0013 04/01/2019 8:00 15,081.58 0.00 15,081.58 04/01/2027 Paint: Exterior Walls Only 920‐005‐0013 04/01/2019 8:00 11,729.50 0.00 11,729.50 04/01/2027 Paint: Exterior Walls Only 920‐009‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06 04/01/2027 Paint: Exterior Walls Only 920‐010‐0013 04/01/2019 8:00 8,927.14 0.00 8,927.14 04/01/2027 Paint: Exterior Walls Only 920‐011‐0013 04/01/2019 8:00 10,201.30 0.00 10,201.30 04/01/2027 Paint: Exterior Walls Only 920‐014‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06 04/01/2027 Paint: Exterior Walls Only 920‐015‐0013 04/01/2019 8:00 6,703.37 0.00 6,703.37 04/01/2027 Paint: Exterior Walls Only 920‐016‐0013 04/01/2019 8:00 5,028.53 0.00 5,028.53 04/01/2027 Paint: Exterior Walls Only 920‐018‐0013 04/01/2019 8:00 6,703.37 0.00 6,703.37 04/01/2027 Paint: Exterior Walls Only 920‐019‐0013 04/01/2019 8:00 8,382.22 0.00 8,382.22 04/01/2027 Paint: Exterior Walls Only 920‐022‐0013 04/01/2019 8:00 10,201.30 0.00 10,201.30 04/01/2027 Paint: Exterior Walls Only 920‐030‐0013 04/01/2019 8:00 7,394.94 0.00 7,394.94 04/01/2027 Pool Furniture: Restrap 910‐000‐0031 04/01/2022 5:00 1,282.17 0.00 1,282.17 04/01/2027 Pool Light Fixture R&R 910‐000‐0025 04/01/2007 20:00 3,846.52 0.00 3,846.52 04/01/2027 Pool Replaster 910‐000‐0028 04/01/2017 10:00 14,458.12 0.00 14,458.12 04/01/2027 Pool Tile R&R 910‐000‐0026 04/01/2017 10:00 3,365.71 0.00 3,365.71 04/01/2027 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2022 5:00 1,282.17 0.00 1,282.17 04/01/2027 Sand Filter TR140: Change Filter 910‐000‐0027 04/01/2007 20:00 5,342.40 0.00 5,342.40 04/01/2027 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2022 5:00 320.54 0.00 320.54 06/01/2027 Grub Retention Ponds 920‐002‐0035 06/01/2026 1:00 2,138.74 0.00 2,138.74 $ 217,228.49 $ 0.00 $ 217,228.49 Year --2028 01/01/2028 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2027 1:00 10,188.68 0.00 10,188.68 01/01/2028 Mail Center R&R 920‐001‐0008 01/01/2003 25:00 2,777.76 0.00 2,777.76 04/01/2028 Pool: Chairs R&R 910‐000‐0033 04/01/2003 25:00 4,885.94 0.00 4,885.94 04/01/2028 Pool: Chaise Lounge Chair R&R 910‐000‐0032 04/01/2003 25:00 9,127.59 0.00 9,127.59 04/01/2028 Water Cooler: Wall Mount R&R 910‐000‐0021 04/01/2003 25:00 1,020.14 0.00 1,020.14 04/01/2028 Window: Wood Unit R&R 910‐000‐0004 04/01/2003 25:00 1,825.52 0.00 1,825.52 06/01/2028 Exterior Door R&R 910‐000‐0003 06/01/2003 25:00 2,256.93 0.00 2,256.93 06/01/2028 Grub Retention Ponds 920‐002‐0035 06/01/2027 1:00 2,149.46 0.00 2,149.46 06/01/2028 Light Fixtures & Paddle Fans 910‐000‐0007 06/01/2003 25:00 940.39 0.00 940.39 $ 35,172.41 $ 0.00 $ 35,172.41 Year --2029 01/01/2029 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2028 1:00 10,239.74 0.00 10,239.74 01/01/2029 Mail Center R&R 920‐002‐0008 01/01/2004 25:00 2,753.95 0.00 2,753.95 04/01/2029 VGB Drain Grates 910‐000‐0047 04/01/2024 5:00 701.49 0.00 701.49 06/01/2029 Grub Retention Ponds 920‐002‐0035 06/01/2028 1:00 2,160.23 0.00 2,160.23 06/01/2029 Ric‐Rac Stone Apron 910‐000‐0049 06/01/2014 15:00 604.86 0.00 604.86 $ 16,460.27 $ 0.00 $ 16,460.27 Year --2030 01/01/2030 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2029 1:00 10,291.06 0.00 10,291.06 01/01/2030 Mail Center R&R 920‐003‐0008 01/01/2005 25:00 1,630.32 0.00 1,630.32 04/01/2030 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2025 5:00 867.70 0.00 867.70



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2030 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2022 8:00 $ 2,733.25 $ 0.00 $ 2,733.25 04/01/2030 Paint: Exterior Walls Only 920‐001‐0013 04/01/2022 8:00 10,209.02 0.00 10,209.02 06/01/2030 Grub Retention Ponds 920‐002‐0035 06/01/2029 1:00 2,171.06 0.00 2,171.06 $ 27,902.41 $ 0.00 $ 27,902.41 Year --2031 01/01/2031 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2030 1:00 10,342.63 0.00 10,342.63 06/01/2031 Grub Retention Ponds 920‐002‐0035 06/01/2030 1:00 2,181.94 0.00 2,181.94 $ 12,524.57 $ 0.00 $ 12,524.57 Year --2032 01/01/2032 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2031 1:00 10,394.46 0.00 10,394.46 01/01/2032 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2024 8:00 2,297.72 0.00 2,297.72 04/01/2032 Hand Dryers ADA R&R 910‐000‐0042 04/01/2022 10:00 1,314.63 0.00 1,314.63 04/01/2032 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2027 5:00 876.42 0.00 876.42 04/01/2032 Paint: Covered Porches… 910‐000‐0045 04/01/2024 8:00 1,764.89 0.00 1,764.89 04/01/2032 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2024 8:00 3,220.83 0.00 3,220.83 04/01/2032 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2024 8:00 3,680.95 0.00 3,680.95 04/01/2032 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2024 8:00 268.40 0.00 268.40 04/01/2032 Paint: Exterior Walls Only 920‐017‐0013 04/01/2024 8:00 8,594.37 0.00 8,594.37 04/01/2032 Paint: Exterior Walls Only 920‐029‐0013 04/01/2024 8:00 13,268.69 0.00 13,268.69 04/01/2032 Paint: Exterior Walls Only 920‐031‐0013 04/01/2024 8:00 15,164.22 0.00 15,164.22 04/01/2032 Paint: Exterior Walls Only 920‐033‐0013 04/01/2024 8:00 1,068.13 0.00 1,068.13 04/01/2032 Pool Furniture: Restrap 910‐000‐0031 04/01/2027 5:00 1,314.63 0.00 1,314.63 04/01/2032 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2027 5:00 1,314.63 0.00 1,314.63 04/01/2032 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2027 5:00 328.66 0.00 328.66 06/01/2032 Grub Retention Ponds 920‐002‐0035 06/01/2031 1:00 2,192.87 0.00 2,192.87 $ 67,064.50 $ 0.00 $ 67,064.50 Year --2033 01/01/2033 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2032 1:00 10,446.55 0.00 10,446.55 01/01/2033 Gutters & Downspouts 6"… 920‐002‐0038 01/01/2003 30:00 3,166.95 0.00 3,166.95 01/01/2033 Gutters & Downspouts 6"… 920‐003‐0038 01/01/2003 30:00 4,750.43 0.00 4,750.43 01/01/2033 Gutters & Downspouts 6"… 920‐013‐0038 01/01/2003 30:00 1,583.48 0.00 1,583.48 01/01/2033 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2025 8:00 1,847.39 0.00 1,847.39 04/01/2033 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2025 8:00 3,236.98 0.00 3,236.98 04/01/2033 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2025 8:00 3,699.40 0.00 3,699.40 04/01/2033 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2025 8:00 3,236.98 0.00 3,236.98 04/01/2033 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2025 8:00 1,387.28 0.00 1,387.28 04/01/2033 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2025 8:00 2,312.13 0.00 2,312.13 04/01/2033 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2025 8:00 2,774.55 0.00 2,774.55 04/01/2033 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2025 8:00 3,699.40 0.00 3,699.40 04/01/2033 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2025 8:00 2,312.13 0.00 2,312.13 04/01/2033 Paint: Exterior Walls Only 920‐006‐0013 04/01/2025 8:00 12,097.37 0.00 12,097.37 04/01/2033 Paint: Exterior Walls Only 920‐007‐0013 04/01/2025 8:00 13,814.95 0.00 13,814.95 04/01/2033 Paint: Exterior Walls Only 920‐008‐0013 04/01/2025 8:00 6,907.48 0.00 6,907.48 04/01/2033 Paint: Exterior Walls Only 920‐020‐0013 04/01/2025 8:00 12,089.11 0.00 12,089.11



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2033 Paint: Exterior Walls Only 920‐021‐0013 04/01/2025 8:00 $ 3,943.00 $ 0.00 $ 3,943.00 04/01/2033 Paint: Exterior Walls Only 920‐026‐0013 04/01/2025 8:00 9,525.13 0.00 9,525.13 04/01/2033 Paint: Exterior Walls Only 920‐027‐0013 04/01/2025 8:00 11,432.64 0.00 11,432.64 04/01/2033 Paint: Exterior Walls Only 920‐028‐0013 04/01/2025 8:00 15,240.21 0.00 15,240.21 04/01/2033 Paint: Exterior Walls Only 920‐032‐0013 04/01/2025 8:00 9,525.13 0.00 9,525.13 04/01/2033 Pool: Table Metal/Glass R&R 910‐000‐0039 04/01/2018 15:00 1,486.37 0.00 1,486.37 04/01/2033 Toilet ADA R&R 910‐000‐0019 04/01/2003 30:00 1,238.64 0.00 1,238.64 04/01/2033 Urinal R&R 910‐000‐0040 04/01/2003 30:00 467.93 0.00 467.93 04/01/2033 Water Heater: Electric 40/50… 910‐000‐0017 04/01/2018 15:00 935.86 0.00 935.86 06/01/2033 Bath Sink & Faucet ADA R&R 910‐000‐0020 06/01/2003 30:00 606.06 0.00 606.06 06/01/2033 Electrical Panel Replacement 910‐000‐0005 06/01/2003 30:00 3,305.79 0.00 3,305.79 06/01/2033 Fiberglass ADA Shower Unit R&R 910‐000‐0023 06/01/2003 30:00 2,203.86 0.00 2,203.86 06/01/2033 Fiberglass Shower Unit R&R 910‐000‐0022 06/01/2003 30:00 1,652.89 0.00 1,652.89 06/01/2033 Grub Retention Ponds 920‐002‐0035 06/01/2032 1:00 2,203.86 0.00 2,203.86 $ 153,129.93 $ 0.00 $ 153,129.93 Year --2034 01/01/2034 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2024 10:00 8,559.92 0.00 8,559.92 01/01/2034 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2024 10:00 429.35 0.00 429.35 01/01/2034 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2024 10:00 1,081.11 0.00 1,081.11 01/01/2034 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2024 10:00 3,922.17 0.00 3,922.17 01/01/2034 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2024 10:00 1,572.35 0.00 1,572.35 01/01/2034 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2024 10:00 4,734.45 0.00 4,734.45 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐001‐0016 01/01/2002 32:00 66,522.83 0.00 66,522.83 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐002‐0016 01/01/2002 32:00 3,336.66 0.00 3,336.66 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐003‐0016 01/01/2002 32:00 8,401.78 0.00 8,401.78 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐004‐0016 01/01/2002 32:00 30,480.86 0.00 30,480.86 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐005‐0016 01/01/2002 32:00 12,219.40 0.00 12,219.40 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐006‐0016 01/01/2002 32:00 36,793.47 0.00 36,793.47 01/01/2034 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2033 1:00 10,498.91 0.00 10,498.91 01/01/2034 Gutters & Downspouts 6"… 920‐001‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 01/01/2034 Gutters & Downspouts 6"… 920‐004‐0038 01/01/2004 30:00 4,774.24 0.00 4,774.24 01/01/2034 Gutters & Downspouts 6"… 920‐005‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 01/01/2034 Gutters & Downspouts 6"… 920‐006‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 01/01/2034 Gutters & Downspouts 6"… 920‐009‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 01/01/2034 Gutters & Downspouts 6"… 920‐010‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 01/01/2034 Gutters & Downspouts 6"… 920‐011‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 01/01/2034 Gutters & Downspouts 6"… 920‐014‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 01/01/2034 Gutters & Downspouts 6"… 920‐015‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 01/01/2034 Gutters & Downspouts 6"… 920‐016‐0038 01/01/2004 30:00 1,591.41 0.00 1,591.41 01/01/2034 Gutters & Downspouts 6"… 920‐017‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 01/01/2034 Gutters & Downspouts 6"… 920‐018‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 01/01/2034 Gutters & Downspouts 6"… 920‐019‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 01/01/2034 Gutters & Downspouts 6"… 920‐022‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 01/01/2034 Gutters & Downspouts 6"… 920‐026‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 01/01/2034 Gutters & Downspouts 6"… 920‐027‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 01/01/2034 Gutters & Downspouts 6"… 920‐029‐0038 01/01/2004 30:00 $ 3,713.30 $ 0.00 $ 3,713.30 01/01/2034 Gutters & Downspouts 6"… 920‐030‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 01/01/2034 Gutters & Downspouts 6"… 920‐031‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 01/01/2034 Gutters & Downspouts 6"… 920‐032‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 01/01/2034 Landscape Timer: 24+ Station… 920‐001‐0048 01/01/2019 15:00 2,818.13 0.00 2,818.13 04/01/2034 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2024 10:00 5,532.65 0.00 5,532.65 04/01/2034 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2026 8:00 3,253.20 0.00 3,253.20 04/01/2034 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2034 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2026 8:00 4,182.68 0.00 4,182.68 04/01/2034 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2034 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2034 Paint: Exterior Walls Only 920‐012‐0013 04/01/2026 8:00 9,245.06 0.00 9,245.06 04/01/2034 Paint: Exterior Walls Only 920‐013‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2034 Paint: Exterior Walls Only 920‐023‐0013 04/01/2026 8:00 15,622.82 0.00 15,622.82 04/01/2034 Paint: Exterior Walls Only 920‐024‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2034 Paint: Exterior Walls Only 920‐025‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2034 VGB Drain Grates 910‐000‐0047 04/01/2029 5:00 719.24 0.00 719.24 06/01/2034 Grub Retention Ponds 920‐002‐0035 06/01/2033 1:00 2,214.90 0.00 2,214.90 06/01/2034 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2024 10:00 1,749.77 0.00 1,749.77 $ 317,353.75 $ 0.00 $ 317,353.75 Year --2035 01/01/2035 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2025 10:00 2,707.58 0.00 2,707.58 01/01/2035 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2025 10:00 7,055.63 0.00 7,055.63 01/01/2035 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2025 10:00 1,313.94 0.00 1,313.94 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐007‐0016 01/01/2003 32:00 21,041.73 0.00 21,041.73 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐008‐0016 01/01/2003 32:00 54,832.36 0.00 54,832.36 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐009‐0016 01/01/2003 32:00 10,211.21 0.00 10,211.21 01/01/2035 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2034 1:00 10,551.52 0.00 10,551.52 01/01/2035 Gutters & Downspouts 6"… 920‐007‐0038 01/01/2005 30:00 4,265.04 0.00 4,265.04 01/01/2035 Gutters & Downspouts 6"… 920‐008‐0038 01/01/2005 30:00 2,132.52 0.00 2,132.52 01/01/2035 Gutters & Downspouts 6"… 920‐020‐0038 01/01/2005 30:00 3,731.91 0.00 3,731.91 01/01/2035 Gutters & Downspouts 6"… 920‐021‐0038 01/01/2005 30:00 1,599.39 0.00 1,599.39 01/01/2035 Gutters & Downspouts 6"… 920‐023‐0038 01/01/2005 30:00 4,798.16 0.00 4,798.16 01/01/2035 Gutters & Downspouts 6"… 920‐028‐0038 01/01/2005 30:00 4,265.04 0.00 4,265.04 01/01/2035 Landscape Timer: 24+ Station… 920‐002‐0048 01/01/2020 15:00 3,776.33 0.00 3,776.33 04/01/2035 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2030 5:00 889.66 0.00 889.66 04/01/2035 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2035 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2027 8:00 4,203.64 0.00 4,203.64 04/01/2035 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2027 8:00 4,203.64 0.00 4,203.64 04/01/2035 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2027 8:00 3,269.50 0.00 3,269.50 04/01/2035 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2035 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2027 8:00 3,269.50 0.00 3,269.50 04/01/2035 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2027 8:00 3,736.57 0.00 3,736.57 04/01/2035 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2035 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2035 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2027 8:00 $ 1,401.21 $ 0.00 $ 1,401.21 04/01/2035 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29 04/01/2035 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2027 8:00 2,335.36 0.00 2,335.36 04/01/2035 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2027 8:00 3,736.57 0.00 3,736.57 04/01/2035 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29 04/01/2035 Paint: Exterior Walls Only 920‐002‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2035 Paint: Exterior Walls Only 920‐003‐0013 04/01/2027 8:00 15,696.94 0.00 15,696.94 04/01/2035 Paint: Exterior Walls Only 920‐004‐0013 04/01/2027 8:00 15,696.94 0.00 15,696.94 04/01/2035 Paint: Exterior Walls Only 920‐005‐0013 04/01/2027 8:00 12,208.08 0.00 12,208.08 04/01/2035 Paint: Exterior Walls Only 920‐009‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2035 Paint: Exterior Walls Only 920‐010‐0013 04/01/2027 8:00 9,291.39 0.00 9,291.39 04/01/2035 Paint: Exterior Walls Only 920‐011‐0013 04/01/2027 8:00 10,617.54 0.00 10,617.54 04/01/2035 Paint: Exterior Walls Only 920‐014‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2035 Paint: Exterior Walls Only 920‐015‐0013 04/01/2027 8:00 6,976.88 0.00 6,976.88 04/01/2035 Paint: Exterior Walls Only 920‐016‐0013 04/01/2027 8:00 5,233.70 0.00 5,233.70 04/01/2035 Paint: Exterior Walls Only 920‐018‐0013 04/01/2027 8:00 6,976.88 0.00 6,976.88 04/01/2035 Paint: Exterior Walls Only 920‐019‐0013 04/01/2027 8:00 8,724.23 0.00 8,724.23 04/01/2035 Paint: Exterior Walls Only 920‐022‐0013 04/01/2027 8:00 10,617.54 0.00 10,617.54 04/01/2035 Paint: Exterior Walls Only 920‐030‐0013 04/01/2027 8:00 7,696.67 0.00 7,696.67 06/01/2035 Grub Retention Ponds 920‐002‐0035 06/01/2034 1:00 2,226.00 0.00 2,226.00 $ 316,705.19 $ 0.00 $ 316,705.19 Year --2036 01/01/2036 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2035 1:00 10,604.40 0.00 10,604.40 01/01/2036 Gutters & Downspouts 6"… 920‐012‐0038 01/01/2006 30:00 3,750.61 0.00 3,750.61 01/01/2036 Gutters & Downspouts 6"… 920‐024‐0038 01/01/2006 30:00 1,607.40 0.00 1,607.40 01/01/2036 Gutters & Downspouts 6"… 920‐025‐0038 01/01/2006 30:00 1,607.40 0.00 1,607.40 01/01/2036 Landscape Timer: 24+ Station… 920‐003‐0048 01/01/2021 15:00 2,846.44 0.00 2,846.44 01/01/2036 Landscape Timer: 24+ Station… 920‐004‐0048 01/01/2021 15:00 2,846.44 0.00 2,846.44 06/01/2036 Grub Retention Ponds 920‐002‐0035 06/01/2035 1:00 2,237.16 0.00 2,237.16 $ 25,499.85 $ 0.00 $ 25,499.85 Year --2037 01/01/2037 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2036 1:00 10,657.54 0.00 10,657.54 04/01/2037 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2032 5:00 898.60 0.00 898.60 04/01/2037 Pool Furniture: Restrap 910‐000‐0031 04/01/2032 5:00 1,347.90 0.00 1,347.90 04/01/2037 Pool Replaster 910‐000‐0028 04/01/2027 10:00 15,199.25 0.00 15,199.25 04/01/2037 Pool Tile R&R 910‐000‐0026 04/01/2027 10:00 3,538.24 0.00 3,538.24 04/01/2037 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2032 5:00 1,347.90 0.00 1,347.90 04/01/2037 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2032 5:00 336.97 0.00 336.97 06/01/2037 Grub Retention Ponds 920‐002‐0035 06/01/2036 1:00 2,248.37 0.00 2,248.37 $ 35,574.77 $ 0.00 $ 35,574.77 Year --2038 01/01/2038 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2037 1:00 10,710.95 0.00 10,710.95 04/01/2038 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2030 8:00 2,844.77 0.00 2,844.77 04/01/2038 Paint: Exterior Walls Only 920‐001‐0013 04/01/2030 8:00 10,625.57 0.00 10,625.57



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 06/01/2038 Grub Retention Ponds 920‐002‐0035 06/01/2037 1:00 $ 2,259.64 $ 0.00 $ 2,259.64 $ 26,440.93 $ 0.00 $ 26,440.93 Year --2039 01/01/2039 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2038 1:00 10,764.63 0.00 10,764.63 04/01/2039 VGB Drain Grates 910‐000‐0047 04/01/2034 5:00 737.45 0.00 737.45 06/01/2039 Grub Retention Ponds 920‐002‐0035 06/01/2038 1:00 2,270.96 0.00 2,270.96 $ 13,773.04 $ 0.00 $ 13,773.04 Year --2040 01/01/2040 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2039 1:00 10,818.58 0.00 10,818.58 01/01/2040 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2032 8:00 2,391.47 0.00 2,391.47 04/01/2040 Motor 2‐3.5 HP R&R 920‐002‐0024 04/01/2035 5:00 912.18 0.00 912.18 04/01/2040 Paint: Covered Porches… 910‐000‐0045 04/01/2032 8:00 1,836.90 0.00 1,836.90 04/01/2040 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2032 8:00 3,352.25 0.00 3,352.25 04/01/2040 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2032 8:00 3,831.14 0.00 3,831.14 04/01/2040 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2032 8:00 279.35 0.00 279.35 04/01/2040 Paint: Exterior Walls Only 920‐017‐0013 04/01/2032 8:00 8,945.04 0.00 8,945.04 04/01/2040 Paint: Exterior Walls Only 920‐029‐0013 04/01/2032 8:00 13,810.08 0.00 13,810.08 04/01/2040 Paint: Exterior Walls Only 920‐031‐0013 04/01/2032 8:00 15,782.95 0.00 15,782.95 04/01/2040 Paint: Exterior Walls Only 920‐033‐0013 04/01/2032 8:00 1,111.72 0.00 1,111.72 06/01/2040 Grub Retention Ponds 920‐002‐0035 06/01/2039 1:00 2,282.34 0.00 2,282.34 $ 65,354.00 $ 0.00 $ 65,354.00 Year --2041 01/01/2041 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2040 1:00 10,872.79 0.00 10,872.79 01/01/2041 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2033 8:00 1,922.77 0.00 1,922.77 04/01/2041 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2033 8:00 3,369.05 0.00 3,369.05 04/01/2041 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2033 8:00 3,850.34 0.00 3,850.34 04/01/2041 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2033 8:00 3,369.05 0.00 3,369.05 04/01/2041 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2033 8:00 1,443.88 0.00 1,443.88 04/01/2041 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2033 8:00 2,406.47 0.00 2,406.47 04/01/2041 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2033 8:00 2,887.76 0.00 2,887.76 04/01/2041 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2033 8:00 3,850.34 0.00 3,850.34 04/01/2041 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2033 8:00 2,406.47 0.00 2,406.47 04/01/2041 Paint: Exterior Walls Only 920‐006‐0013 04/01/2033 8:00 12,590.97 0.00 12,590.97 04/01/2041 Paint: Exterior Walls Only 920‐007‐0013 04/01/2033 8:00 14,378.63 0.00 14,378.63 04/01/2041 Paint: Exterior Walls Only 920‐008‐0013 04/01/2033 8:00 7,189.31 0.00 7,189.31 04/01/2041 Paint: Exterior Walls Only 920‐020‐0013 04/01/2033 8:00 12,582.38 0.00 12,582.38 04/01/2041 Paint: Exterior Walls Only 920‐021‐0013 04/01/2033 8:00 4,103.88 0.00 4,103.88 04/01/2041 Paint: Exterior Walls Only 920‐026‐0013 04/01/2033 8:00 9,913.78 0.00 9,913.78 04/01/2041 Paint: Exterior Walls Only 920‐027‐0013 04/01/2033 8:00 11,899.11 0.00 11,899.11 04/01/2041 Paint: Exterior Walls Only 920‐028‐0013 04/01/2033 8:00 15,862.04 0.00 15,862.04 04/01/2041 Paint: Exterior Walls Only 920‐032‐0013 04/01/2033 8:00 9,913.78 0.00 9,913.78 06/01/2041 Grub Retention Ponds 920‐002‐0035 06/01/2040 1:00 2,293.78 0.00 2,293.78 $ 137,106.58 $ 0.00 $ 137,106.58



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure Year --2042 01/01/2042 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2041 1:00 $ 10,927.28 $ 0.00 $ 10,927.28 04/01/2042 Hand Dryers ADA R&R 910‐000‐0042 04/01/2032 10:00 1,382.01 0.00 1,382.01 04/01/2042 Motor 2‐3.5 HP R&R 920‐001‐0024 04/01/2037 5:00 921.34 0.00 921.34 04/01/2042 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2034 8:00 3,385.94 0.00 3,385.94 04/01/2042 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12 04/01/2042 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2034 8:00 4,353.35 0.00 4,353.35 04/01/2042 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12 04/01/2042 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12 04/01/2042 Paint: Exterior Walls Only 920‐012‐0013 04/01/2034 8:00 9,622.28 0.00 9,622.28 04/01/2042 Paint: Exterior Walls Only 920‐013‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 04/01/2042 Paint: Exterior Walls Only 920‐023‐0013 04/01/2034 8:00 16,260.26 0.00 16,260.26 04/01/2042 Paint: Exterior Walls Only 920‐024‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 04/01/2042 Paint: Exterior Walls Only 920‐025‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 04/01/2042 Pool Furniture: Restrap 910‐000‐0031 04/01/2037 5:00 1,382.01 0.00 1,382.01 04/01/2042 Sand Filter TR 140: Change Sand 910‐000‐0030 04/01/2037 5:00 1,382.01 0.00 1,382.01 04/01/2042 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2037 5:00 345.50 0.00 345.50 06/01/2042 Grub Retention Ponds 920‐002‐0035 06/01/2041 1:00 2,305.28 0.00 2,305.28 $ 72,880.89 $ 0.00 $ 72,880.89 Year --2043 01/01/2043 Asphalt Shingle 20YR R&R 920‐002‐0034 01/01/2023 20:00 34,957.58 0.00 34,957.58 01/01/2043 Asphalt Shingle 20YR R&R 920‐003‐0034 01/01/2023 20:00 52,436.37 0.00 52,436.37 01/01/2043 Asphalt Shingle 20YR R&R 920‐013‐0034 01/01/2023 20:00 17,478.79 0.00 17,478.79 01/01/2043 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2042 1:00 10,982.04 0.00 10,982.04 04/01/2043 Fence:Steel/Alum 3/4 Picket/2.5… 910‐000‐0043 04/01/2003 40:00 625.02 0.00 625.02 04/01/2043 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2043 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2035 8:00 4,375.16 0.00 4,375.16 04/01/2043 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2035 8:00 4,375.16 0.00 4,375.16 04/01/2043 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2035 8:00 3,402.90 0.00 3,402.90 04/01/2043 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2043 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2035 8:00 3,402.90 0.00 3,402.90 04/01/2043 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2035 8:00 3,889.03 0.00 3,889.03 04/01/2043 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2043 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2043 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2035 8:00 1,458.39 0.00 1,458.39 04/01/2043 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2043 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2035 8:00 2,430.65 0.00 2,430.65 04/01/2043 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2035 8:00 3,889.03 0.00 3,889.03 04/01/2043 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2043 Paint: Exterior Walls Only 920‐002‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 04/01/2043 Paint: Exterior Walls Only 920‐003‐0013 04/01/2035 8:00 16,337.41 0.00 16,337.41 04/01/2043 Paint: Exterior Walls Only 920‐004‐0013 04/01/2035 8:00 16,337.41 0.00 16,337.41 04/01/2043 Paint: Exterior Walls Only 920‐005‐0013 04/01/2035 8:00 12,706.20 0.00 12,706.20 04/01/2043 Paint: Exterior Walls Only 920‐009‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 04/01/2043 Paint: Exterior Walls Only 920‐010‐0013 04/01/2035 8:00 9,670.50 0.00 9,670.50



Expenditures - List by Year Service Est Future Salvage Net Date Description Code Date Life Cost Value Expenditure 04/01/2043 Paint: Exterior Walls Only 920‐011‐0013 04/01/2035 8:00 $ 11,050.76 $ 0.00 $ 11,050.76 04/01/2043 Paint: Exterior Walls Only 920‐014‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 04/01/2043 Paint: Exterior Walls Only 920‐015‐0013 04/01/2035 8:00 7,261.55 0.00 7,261.55 04/01/2043 Paint: Exterior Walls Only 920‐016‐0013 04/01/2035 8:00 5,447.25 0.00 5,447.25 04/01/2043 Paint: Exterior Walls Only 920‐018‐0013 04/01/2035 8:00 7,261.55 0.00 7,261.55 04/01/2043 Paint: Exterior Walls Only 920‐019‐0013 04/01/2035 8:00 9,080.20 0.00 9,080.20 04/01/2043 Paint: Exterior Walls Only 920‐022‐0013 04/01/2035 8:00 11,050.76 0.00 11,050.76 04/01/2043 Paint: Exterior Walls Only 920‐030‐0013 04/01/2035 8:00 8,010.71 0.00 8,010.71 04/01/2043 Pool Cover Replace 910‐000‐0029 04/01/2025 18:00 5,690.31 0.00 5,690.31 04/01/2043 Recess Lights R&R 910‐000‐0036 04/01/2023 20:00 1,302.13 0.00 1,302.13 04/01/2043 Toilet Compartments: Metal R&R 910‐000‐0018 04/01/2023 20:00 1,967.67 0.00 1,967.67 06/01/2043 Asphalt Shingle 20YR R&R 920‐033‐0034 06/01/2023 20:00 4,378.81 0.00 4,378.81 06/01/2043 Bath Mirrors 910‐000‐0001 06/01/2023 20:00 173.76 0.00 173.76 06/01/2043 Grub Retention Ponds 920‐002‐0035 06/01/2042 1:00 2,316.83 0.00 2,316.83 $ 321,014.20 $ 0.00 $ 321,014.20



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 01/01/2015 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2014 1:00 $ 9,547.61 $ 0.00 $ 9,547.61 01/01/2016 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2015 1:00 9,595.46 0.00 9,595.46 01/01/2017 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2016 1:00 9,643.54 0.00 9,643.54 01/01/2018 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2017 1:00 9,691.87 0.00 9,691.87 01/01/2019 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2018 1:00 9,740.44 0.00 9,740.44 01/01/2020 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2019 1:00 9,789.26 0.00 9,789.26 01/01/2021 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2020 1:00 9,838.32 0.00 9,838.32 01/01/2022 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2021 1:00 9,887.62 0.00 9,887.62 01/01/2023 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2022 1:00 9,937.17 0.00 9,937.17 01/01/2024 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2023 1:00 9,986.97 0.00 9,986.97 01/01/2025 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2024 1:00 10,037.02 0.00 10,037.02 01/01/2026 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2025 1:00 10,087.32 0.00 10,087.32 01/01/2027 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2026 1:00 10,137.87 0.00 10,137.87 01/01/2028 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2027 1:00 10,188.68 0.00 10,188.68 01/01/2029 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2028 1:00 10,239.74 0.00 10,239.74 01/01/2030 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2029 1:00 10,291.06 0.00 10,291.06 01/01/2031 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2030 1:00 10,342.63 0.00 10,342.63 01/01/2032 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2031 1:00 10,394.46 0.00 10,394.46 01/01/2033 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2032 1:00 10,446.55 0.00 10,446.55 01/01/2034 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2033 1:00 10,498.91 0.00 10,498.91 01/01/2035 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2034 1:00 10,551.52 0.00 10,551.52 01/01/2036 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2035 1:00 10,604.40 0.00 10,604.40 01/01/2037 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2036 1:00 10,657.54 0.00 10,657.54 01/01/2038 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2037 1:00 10,710.95 0.00 10,710.95 01/01/2039 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2038 1:00 10,764.63 0.00 10,764.63 01/01/2040 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2039 1:00 10,818.58 0.00 10,818.58 01/01/2041 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2040 1:00 10,872.79 0.00 10,872.79 01/01/2042 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2041 1:00 10,927.28 0.00 10,927.28 01/01/2043 Exterior Veneer/Decor Repair 910‐000‐0046 01/01/2042 1:00 10,982.04 0.00 10,982.04 04/01/2016 Paint: Covered Porches… 910‐000‐0045 04/01/2008 8:00 1,629.22 0.00 1,629.22 04/01/2024 Paint: Covered Porches… 910‐000‐0045 04/01/2016 8:00 1,695.70 0.00 1,695.70 04/01/2032 Paint: Covered Porches… 910‐000‐0045 04/01/2024 8:00 1,764.89 0.00 1,764.89 04/01/2040 Paint: Covered Porches… 910‐000‐0045 04/01/2032 8:00 1,836.90 0.00 1,836.90 04/01/2025 Pool Cover Replace 910‐000‐0029 04/01/2007 18:00 5,200.65 0.00 5,200.65 04/01/2043 Pool Cover Replace 910‐000‐0029 04/01/2025 18:00 5,690.31 0.00 5,690.31 04/01/2027 Pool Light Fixture R&R 910‐000‐0025 04/01/2007 20:00 3,846.52 0.00 3,846.52 04/01/2033 Toilet ADA R&R 910‐000‐0019 04/01/2003 30:00 1,238.64 0.00 1,238.64 04/01/2014 VGB Drain Grates 910‐000‐0047 04/01/2009 5:00 650.81 0.00 650.81 04/01/2019 VGB Drain Grates 910‐000‐0047 04/01/2014 5:00 667.28 0.00 667.28 04/01/2024 VGB Drain Grates 910‐000‐0047 04/01/2019 5:00 684.17 0.00 684.17 04/01/2029 VGB Drain Grates 910‐000‐0047 04/01/2024 5:00 701.49 0.00 701.49 04/01/2034 VGB Drain Grates 910‐000‐0047 04/01/2029 5:00 719.24 0.00 719.24 04/01/2039 VGB Drain Grates 910‐000‐0047 04/01/2034 5:00 737.45 0.00 737.45 $ 324,275.50 $ 0.00 $ 324,275.50 101-105 01/01/2023 Asphalt Shingle 20YR R&R 920‐013‐0034 01/01/2003 20:00 15,815.79 0.00 15,815.79 01/01/2043 Asphalt Shingle 20YR R&R 920‐013‐0034 01/01/2023 20:00 17,478.79 0.00 17,478.79 01/01/2033 Gutters & Downspouts 6"… 920‐013‐0038 01/01/2003 30:00 1,583.48 0.00 1,583.48 04/01/2018 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2026 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2034 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2042 Paint: Exterior Cornice Only 920‐013‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 101-105 04/01/2018 Paint: Exterior Walls Only 920‐013‐0013 04/01/2010 8:00 $ 4,807.31 $ 0.00 $ 4,807.31 04/01/2026 Paint: Exterior Walls Only 920‐013‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 04/01/2034 Paint: Exterior Walls Only 920‐013‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2042 Paint: Exterior Walls Only 920‐013‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 $ 60,788.50 $ 0.00 $ 60,788.50 1191-1195 01/01/2026 Asphalt Shingle 20YR R&R 920‐024‐0034 01/01/2006 20:00 16,054.77 0.00 16,054.77 01/01/2036 Gutters & Downspouts 6"… 920‐024‐0038 01/01/2006 30:00 1,607.40 0.00 1,607.40 04/01/2018 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2026 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2034 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2042 Paint: Exterior Cornice Only 920‐024‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12 04/01/2018 Paint: Exterior Walls Only 920‐024‐0013 04/01/2010 8:00 4,807.31 0.00 4,807.31 04/01/2026 Paint: Exterior Walls Only 920‐024‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 04/01/2034 Paint: Exterior Walls Only 920‐024‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2042 Paint: Exterior Walls Only 920‐024‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 $ 43,572.61 $ 0.00 $ 43,572.61 1201-1217 01/01/2025 Asphalt Shingle 20YR R&R 920‐023‐0034 01/01/2005 20:00 47,924.13 0.00 47,924.13 01/01/2035 Gutters & Downspouts 6"… 920‐023‐0038 01/01/2005 30:00 4,798.16 0.00 4,798.16 04/01/2018 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2010 8:00 3,861.17 0.00 3,861.17 04/01/2026 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2018 8:00 4,018.71 0.00 4,018.71 04/01/2034 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2026 8:00 4,182.68 0.00 4,182.68 04/01/2042 Paint: Exterior Cornice Only 920‐023‐0012 04/01/2034 8:00 4,353.35 0.00 4,353.35 04/01/2018 Paint: Exterior Walls Only 920‐023‐0013 04/01/2010 8:00 14,421.92 0.00 14,421.92 04/01/2026 Paint: Exterior Walls Only 920‐023‐0013 04/01/2018 8:00 15,010.36 0.00 15,010.36 04/01/2034 Paint: Exterior Walls Only 920‐023‐0013 04/01/2026 8:00 15,622.82 0.00 15,622.82 04/01/2042 Paint: Exterior Walls Only 920‐023‐0013 04/01/2034 8:00 16,260.26 0.00 16,260.26 $ 130,453.56 $ 0.00 $ 130,453.56 1202-1206 01/01/2026 Asphalt Shingle 20YR R&R 920‐025‐0034 01/01/2006 20:00 16,054.77 0.00 16,054.77 01/01/2036 Gutters & Downspouts 6"… 920‐025‐0038 01/01/2006 30:00 1,607.40 0.00 1,607.40 04/01/2018 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2010 8:00 1,287.06 0.00 1,287.06 04/01/2026 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2018 8:00 1,339.57 0.00 1,339.57 04/01/2034 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2026 8:00 1,394.23 0.00 1,394.23 04/01/2042 Paint: Exterior Cornice Only 920‐025‐0012 04/01/2034 8:00 1,451.12 0.00 1,451.12 04/01/2018 Paint: Exterior Walls Only 920‐025‐0013 04/01/2010 8:00 4,807.31 0.00 4,807.31 04/01/2026 Paint: Exterior Walls Only 920‐025‐0013 04/01/2018 8:00 5,003.45 0.00 5,003.45 04/01/2034 Paint: Exterior Walls Only 920‐025‐0013 04/01/2026 8:00 5,207.61 0.00 5,207.61 04/01/2042 Paint: Exterior Walls Only 920‐025‐0013 04/01/2034 8:00 5,420.09 0.00 5,420.09 01/01/2024 Paint: Metal Picket Fence/Rail 920‐008‐0011 01/01/2004 20:00 1,009.21 0.00 1,009.21 $ 44,581.82 $ 0.00 $ 44,581.82 1220-1232 01/01/2026 Asphalt Shingle 20YR R&R 920‐012‐0034 01/01/2006 20:00 37,461.13 0.00 37,461.13 01/01/2036 Gutters & Downspouts 6"… 920‐012‐0038 01/01/2006 30:00 3,750.61 0.00 3,750.61 04/01/2018 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2010 8:00 3,003.13 0.00 3,003.13 04/01/2026 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2018 8:00 3,125.66 0.00 3,125.66 04/01/2034 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2026 8:00 3,253.20 0.00 3,253.20 04/01/2042 Paint: Exterior Cornice Only 920‐012‐0012 04/01/2034 8:00 3,385.94 0.00 3,385.94 04/01/2018 Paint: Exterior Walls Only 920‐012‐0013 04/01/2010 8:00 8,534.41 0.00 8,534.41 04/01/2026 Paint: Exterior Walls Only 920‐012‐0013 04/01/2018 8:00 8,882.63 0.00 8,882.63



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 1220-1232 04/01/2034 Paint: Exterior Walls Only 920‐012‐0013 04/01/2026 8:00 $ 9,245.06 $ 0.00 $ 9,245.06 04/01/2042 Paint: Exterior Walls Only 920‐012‐0013 04/01/2034 8:00 9,622.28 0.00 9,622.28 $ 90,264.05 $ 0.00 $ 90,264.05 1221-1231 01/01/2024 Asphalt Shingle 20YR R&R 920‐001‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2034 Gutters & Downspouts 6"… 920‐001‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 04/01/2014 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2006 8:00 2,523.15 0.00 2,523.15 04/01/2022 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2014 8:00 2,626.10 0.00 2,626.10 04/01/2030 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2022 8:00 2,733.25 0.00 2,733.25 04/01/2038 Paint: Exterior Cornice Only 920‐001‐0012 04/01/2030 8:00 2,844.77 0.00 2,844.77 04/01/2014 Paint: Exterior Walls Only 920‐001‐0013 04/01/2006 8:00 9,424.27 0.00 9,424.27 04/01/2022 Paint: Exterior Walls Only 920‐001‐0013 04/01/2014 8:00 9,808.80 0.00 9,808.80 04/01/2030 Paint: Exterior Walls Only 920‐001‐0013 04/01/2022 8:00 10,209.02 0.00 10,209.02 04/01/2038 Paint: Exterior Walls Only 920‐001‐0013 04/01/2030 8:00 10,625.57 0.00 10,625.57 01/01/2024 Paint: Metal Picket Fence/Rail 920‐002‐0011 01/01/2004 20:00 1,412.89 0.00 1,412.89 $ 87,180.76 $ 0.00 $ 87,180.76 1240-1254 01/01/2024 Asphalt Shingle 20YR R&R 920‐011‐0034 01/01/2004 20:00 42,386.81 0.00 42,386.81 01/01/2034 Gutters & Downspouts 6"… 920‐011‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 04/01/2019 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2011 8:00 3,449.35 0.00 3,449.35 04/01/2027 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2019 8:00 3,590.09 0.00 3,590.09 04/01/2035 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2027 8:00 3,736.57 0.00 3,736.57 04/01/2043 Paint: Exterior Cornice Only 920‐011‐0012 04/01/2035 8:00 3,889.03 0.00 3,889.03 04/01/2019 Paint: Exterior Walls Only 920‐011‐0013 04/01/2011 8:00 9,801.39 0.00 9,801.39 04/01/2027 Paint: Exterior Walls Only 920‐011‐0013 04/01/2019 8:00 10,201.30 0.00 10,201.30 04/01/2035 Paint: Exterior Walls Only 920‐011‐0013 04/01/2027 8:00 10,617.54 0.00 10,617.54 04/01/2043 Paint: Exterior Walls Only 920‐011‐0013 04/01/2035 8:00 11,050.76 0.00 11,050.76 $ 102,966.61 $ 0.00 $ 102,966.61 1241-1251 01/01/2023 Asphalt Shingle 20YR R&R 920‐002‐0034 01/01/2003 20:00 31,631.59 0.00 31,631.59 01/01/2043 Asphalt Shingle 20YR R&R 920‐002‐0034 01/01/2023 20:00 34,957.58 0.00 34,957.58 01/01/2033 Gutters & Downspouts 6"… 920‐002‐0038 01/01/2003 30:00 3,166.95 0.00 3,166.95 04/01/2019 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01 04/01/2027 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2035 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2043 Paint: Exterior Cornice Only 920‐002‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2019 Paint: Exterior Walls Only 920‐002‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2027 Paint: Exterior Walls Only 920‐002‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06 04/01/2035 Paint: Exterior Walls Only 920‐002‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2043 Paint: Exterior Walls Only 920‐002‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 $ 121,836.67 $ 0.00 $ 121,836.67 1260-1272 01/01/2024 Asphalt Shingle 20YR R&R 920‐010‐0034 01/01/2004 20:00 37,088.46 0.00 37,088.46 01/01/2034 Gutters & Downspouts 6"… 920‐010‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 04/01/2019 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2011 8:00 3,018.18 0.00 3,018.18 04/01/2027 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2019 8:00 3,141.33 0.00 3,141.33 04/01/2035 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2027 8:00 3,269.50 0.00 3,269.50 04/01/2043 Paint: Exterior Cornice Only 920‐010‐0012 04/01/2035 8:00 3,402.90 0.00 3,402.90 04/01/2019 Paint: Exterior Walls Only 920‐010‐0013 04/01/2011 8:00 8,577.18 0.00 8,577.18 04/01/2027 Paint: Exterior Walls Only 920‐010‐0013 04/01/2019 8:00 8,927.14 0.00 8,927.14 04/01/2035 Paint: Exterior Walls Only 920‐010‐0013 04/01/2027 8:00 9,291.39 0.00 9,291.39



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 1260-1272 04/01/2043 Paint: Exterior Walls Only 920‐010‐0013 04/01/2035 8:00 $ 9,670.50 $ 0.00 $ 9,670.50 $ 90,099.88 $ 0.00 $ 90,099.88 1261-1277 01/01/2023 Asphalt Shingle 20YR R&R 920‐003‐0034 01/01/2003 20:00 47,447.38 0.00 47,447.38 01/01/2043 Asphalt Shingle 20YR R&R 920‐003‐0034 01/01/2023 20:00 52,436.37 0.00 52,436.37 01/01/2033 Gutters & Downspouts 6"… 920‐003‐0038 01/01/2003 30:00 4,750.43 0.00 4,750.43 04/01/2019 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2011 8:00 3,880.52 0.00 3,880.52 04/01/2027 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2019 8:00 4,038.85 0.00 4,038.85 04/01/2035 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2027 8:00 4,203.64 0.00 4,203.64 04/01/2043 Paint: Exterior Cornice Only 920‐003‐0012 04/01/2035 8:00 4,375.16 0.00 4,375.16 04/01/2019 Paint: Exterior Walls Only 920‐003‐0013 04/01/2011 8:00 14,490.35 0.00 14,490.35 04/01/2027 Paint: Exterior Walls Only 920‐003‐0013 04/01/2019 8:00 15,081.58 0.00 15,081.58 04/01/2035 Paint: Exterior Walls Only 920‐003‐0013 04/01/2027 8:00 15,696.94 0.00 15,696.94 04/01/2043 Paint: Exterior Walls Only 920‐003‐0013 04/01/2035 8:00 16,337.41 0.00 16,337.41 $ 182,738.63 $ 0.00 $ 182,738.63 1280-1294 01/01/2024 Asphalt Shingle 20YR R&R 920‐022‐0034 01/01/2004 20:00 42,386.81 0.00 42,386.81 01/01/2034 Gutters & Downspouts 6"… 920‐022‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 04/01/2019 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2011 8:00 3,449.35 0.00 3,449.35 04/01/2027 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2019 8:00 3,590.09 0.00 3,590.09 04/01/2035 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2027 8:00 3,736.57 0.00 3,736.57 04/01/2043 Paint: Exterior Cornice Only 920‐022‐0012 04/01/2035 8:00 3,889.03 0.00 3,889.03 04/01/2019 Paint: Exterior Walls Only 920‐022‐0013 04/01/2011 8:00 9,801.39 0.00 9,801.39 04/01/2027 Paint: Exterior Walls Only 920‐022‐0013 04/01/2019 8:00 10,201.30 0.00 10,201.30 04/01/2035 Paint: Exterior Walls Only 920‐022‐0013 04/01/2027 8:00 10,617.54 0.00 10,617.54 04/01/2043 Paint: Exterior Walls Only 920‐022‐0013 04/01/2035 8:00 11,050.76 0.00 11,050.76 $ 102,966.61 $ 0.00 $ 102,966.61 1281-1297 01/01/2024 Asphalt Shingle 20YR R&R 920‐004‐0034 01/01/2004 20:00 47,685.16 0.00 47,685.16 01/01/2034 Gutters & Downspouts 6"… 920‐004‐0038 01/01/2004 30:00 4,774.24 0.00 4,774.24 04/01/2019 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2011 8:00 3,880.52 0.00 3,880.52 04/01/2027 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2019 8:00 4,038.85 0.00 4,038.85 04/01/2035 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2027 8:00 4,203.64 0.00 4,203.64 04/01/2043 Paint: Exterior Cornice Only 920‐004‐0012 04/01/2035 8:00 4,375.16 0.00 4,375.16 04/01/2019 Paint: Exterior Walls Only 920‐004‐0013 04/01/2011 8:00 14,490.35 0.00 14,490.35 04/01/2027 Paint: Exterior Walls Only 920‐004‐0013 04/01/2019 8:00 15,081.58 0.00 15,081.58 04/01/2035 Paint: Exterior Walls Only 920‐004‐0013 04/01/2027 8:00 15,696.94 0.00 15,696.94 04/01/2043 Paint: Exterior Walls Only 920‐004‐0013 04/01/2035 8:00 16,337.41 0.00 16,337.41 $ 130,563.85 $ 0.00 $ 130,563.85 1300-1304 01/01/2025 Asphalt Shingle 20YR R&R 920‐021‐0034 01/01/2005 20:00 15,974.71 0.00 15,974.71 01/01/2035 Gutters & Downspouts 6"… 920‐021‐0038 01/01/2005 30:00 1,599.39 0.00 1,599.39 04/01/2017 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2009 8:00 1,280.64 0.00 1,280.64 04/01/2025 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2017 8:00 1,332.89 0.00 1,332.89 04/01/2033 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2025 8:00 1,387.28 0.00 1,387.28 04/01/2041 Paint: Exterior Cornice Only 920‐021‐0012 04/01/2033 8:00 1,443.88 0.00 1,443.88 04/01/2017 Paint: Exterior Walls Only 920‐021‐0013 04/01/2009 8:00 3,639.91 0.00 3,639.91 04/01/2025 Paint: Exterior Walls Only 920‐021‐0013 04/01/2017 8:00 3,788.42 0.00 3,788.42 04/01/2033 Paint: Exterior Walls Only 920‐021‐0013 04/01/2025 8:00 3,943.00 0.00 3,943.00 04/01/2041 Paint: Exterior Walls Only 920‐021‐0013 04/01/2033 8:00 4,103.88 0.00 4,103.88 $ 38,494.00 $ 0.00 $ 38,494.00



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 1301-1313 01/01/2024 Asphalt Shingle 20YR R&R 920‐005‐0034 01/01/2004 20:00 $ 37,088.46 $ 0.00 $ 37,088.46 01/01/2034 Gutters & Downspouts 6"… 920‐005‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 04/01/2019 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2011 8:00 3,018.18 0.00 3,018.18 04/01/2027 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2019 8:00 3,141.33 0.00 3,141.33 04/01/2035 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2027 8:00 3,269.50 0.00 3,269.50 04/01/2043 Paint: Exterior Cornice Only 920‐005‐0012 04/01/2035 8:00 3,402.90 0.00 3,402.90 04/01/2019 Paint: Exterior Walls Only 920‐005‐0013 04/01/2011 8:00 11,269.67 0.00 11,269.67 04/01/2027 Paint: Exterior Walls Only 920‐005‐0013 04/01/2019 8:00 11,729.50 0.00 11,729.50 04/01/2035 Paint: Exterior Walls Only 920‐005‐0013 04/01/2027 8:00 12,208.08 0.00 12,208.08 04/01/2043 Paint: Exterior Walls Only 920‐005‐0013 04/01/2035 8:00 12,706.20 0.00 12,706.20 $ 101,547.12 $ 0.00 $ 101,547.12 201-207 01/01/2024 Asphalt Shingle 20YR R&R 920‐015‐0034 01/01/2004 20:00 21,193.40 0.00 21,193.40 01/01/2034 Gutters & Downspouts 6"… 920‐015‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 04/01/2019 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2027 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2035 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29 04/01/2043 Paint: Exterior Cornice Only 920‐015‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2019 Paint: Exterior Walls Only 920‐015‐0013 04/01/2011 8:00 6,440.58 0.00 6,440.58 04/01/2027 Paint: Exterior Walls Only 920‐015‐0013 04/01/2019 8:00 6,703.37 0.00 6,703.37 04/01/2035 Paint: Exterior Walls Only 920‐015‐0013 04/01/2027 8:00 6,976.88 0.00 6,976.88 04/01/2043 Paint: Exterior Walls Only 920‐015‐0013 04/01/2035 8:00 7,261.55 0.00 7,261.55 $ 58,030.18 $ 0.00 $ 58,030.18 202-212 01/01/2024 Asphalt Shingle 20YR R&R 920‐014‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2034 Gutters & Downspouts 6"… 920‐014‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 04/01/2019 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01 04/01/2027 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2035 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2043 Paint: Exterior Cornice Only 920‐014‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2019 Paint: Exterior Walls Only 920‐014‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2027 Paint: Exterior Walls Only 920‐014‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06 04/01/2035 Paint: Exterior Walls Only 920‐014‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2043 Paint: Exterior Walls Only 920‐014‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 $ 87,053.49 $ 0.00 $ 87,053.49 209-213 01/01/2024 Asphalt Shingle 20YR R&R 920‐016‐0034 01/01/2004 20:00 15,895.05 0.00 15,895.05 01/01/2034 Gutters & Downspouts 6"… 920‐016‐0038 01/01/2004 30:00 1,591.41 0.00 1,591.41 04/01/2019 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2011 8:00 1,293.51 0.00 1,293.51 04/01/2027 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2019 8:00 1,346.28 0.00 1,346.28 04/01/2035 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2027 8:00 1,401.21 0.00 1,401.21 04/01/2043 Paint: Exterior Cornice Only 920‐016‐0012 04/01/2035 8:00 1,458.39 0.00 1,458.39 04/01/2019 Paint: Exterior Walls Only 920‐016‐0013 04/01/2011 8:00 4,831.40 0.00 4,831.40 04/01/2027 Paint: Exterior Walls Only 920‐016‐0013 04/01/2019 8:00 5,028.53 0.00 5,028.53 04/01/2035 Paint: Exterior Walls Only 920‐016‐0013 04/01/2027 8:00 5,233.70 0.00 5,233.70 04/01/2043 Paint: Exterior Walls Only 920‐016‐0013 04/01/2035 8:00 5,447.25 0.00 5,447.25 $ 43,526.73 $ 0.00 $ 43,526.73 301-309 01/01/2024 Asphalt Shingle 20YR R&R 920‐019‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2034 Gutters & Downspouts 6"… 920‐019‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 04/01/2019 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2011 8:00 2,155.84 0.00 2,155.84



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 301-309 04/01/2027 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2019 8:00 $ 2,243.81 $ 0.00 $ 2,243.81 04/01/2035 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2027 8:00 2,335.36 0.00 2,335.36 04/01/2043 Paint: Exterior Cornice Only 920‐019‐0012 04/01/2035 8:00 2,430.65 0.00 2,430.65 04/01/2019 Paint: Exterior Walls Only 920‐019‐0013 04/01/2011 8:00 8,053.61 0.00 8,053.61 04/01/2027 Paint: Exterior Walls Only 920‐019‐0013 04/01/2019 8:00 8,382.22 0.00 8,382.22 04/01/2035 Paint: Exterior Walls Only 920‐019‐0013 04/01/2027 8:00 8,724.23 0.00 8,724.23 04/01/2043 Paint: Exterior Walls Only 920‐019‐0013 04/01/2035 8:00 9,080.20 0.00 9,080.20 $ 72,550.03 $ 0.00 $ 72,550.03 302-308 01/01/2024 Asphalt Shingle 20YR R&R 920‐018‐0034 01/01/2004 20:00 21,193.40 0.00 21,193.40 01/01/2034 Gutters & Downspouts 6"… 920‐018‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 04/01/2019 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2027 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2035 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29 04/01/2043 Paint: Exterior Cornice Only 920‐018‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2019 Paint: Exterior Walls Only 920‐018‐0013 04/01/2011 8:00 6,440.58 0.00 6,440.58 04/01/2027 Paint: Exterior Walls Only 920‐018‐0013 04/01/2019 8:00 6,703.37 0.00 6,703.37 04/01/2035 Paint: Exterior Walls Only 920‐018‐0013 04/01/2027 8:00 6,976.88 0.00 6,976.88 04/01/2043 Paint: Exterior Walls Only 920‐018‐0013 04/01/2035 8:00 7,261.55 0.00 7,261.55 $ 58,030.18 $ 0.00 $ 58,030.18 311-321 01/01/2024 Asphalt Shingle 20YR R&R 920‐009‐0034 01/01/2004 20:00 31,790.11 0.00 31,790.11 01/01/2034 Gutters & Downspouts 6"… 920‐009‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 04/01/2019 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2011 8:00 2,587.01 0.00 2,587.01 04/01/2027 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2019 8:00 2,692.57 0.00 2,692.57 04/01/2035 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2027 8:00 2,802.43 0.00 2,802.43 04/01/2043 Paint: Exterior Cornice Only 920‐009‐0012 04/01/2035 8:00 2,916.77 0.00 2,916.77 04/01/2019 Paint: Exterior Walls Only 920‐009‐0013 04/01/2011 8:00 9,662.80 0.00 9,662.80 04/01/2027 Paint: Exterior Walls Only 920‐009‐0013 04/01/2019 8:00 10,057.06 0.00 10,057.06 04/01/2035 Paint: Exterior Walls Only 920‐009‐0013 04/01/2027 8:00 10,467.41 0.00 10,467.41 04/01/2043 Paint: Exterior Walls Only 920‐009‐0013 04/01/2035 8:00 10,894.50 0.00 10,894.50 $ 87,053.49 $ 0.00 $ 87,053.49 312-320 01/01/2024 Asphalt Shingle 20YR R&R 920‐017‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2034 Gutters & Downspouts 6"… 920‐017‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 01/01/2016 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2008 8:00 2,121.10 0.00 2,121.10 01/01/2024 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2016 8:00 2,207.65 0.00 2,207.65 01/01/2032 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2024 8:00 2,297.72 0.00 2,297.72 01/01/2040 Paint: Exterior Cornice Only 920‐017‐0012 01/01/2032 8:00 2,391.47 0.00 2,391.47 04/01/2016 Paint: Exterior Walls Only 920‐017‐0013 04/01/2008 8:00 7,933.74 0.00 7,933.74 04/01/2024 Paint: Exterior Walls Only 920‐017‐0013 04/01/2016 8:00 8,257.45 0.00 8,257.45 04/01/2032 Paint: Exterior Walls Only 920‐017‐0013 04/01/2024 8:00 8,594.37 0.00 8,594.37 04/01/2040 Paint: Exterior Walls Only 920‐017‐0013 04/01/2032 8:00 8,945.04 0.00 8,945.04 $ 71,892.65 $ 0.00 $ 71,892.65 400-412 01/01/2025 Asphalt Shingle 20YR R&R 920‐020‐0034 01/01/2005 20:00 37,274.33 0.00 37,274.33 01/01/2035 Gutters & Downspouts 6"… 920‐020‐0038 01/01/2005 30:00 3,731.91 0.00 3,731.91 04/01/2017 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2009 8:00 2,988.16 0.00 2,988.16 04/01/2025 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2017 8:00 3,110.08 0.00 3,110.08 04/01/2033 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2025 8:00 3,236.98 0.00 3,236.98 04/01/2041 Paint: Exterior Cornice Only 920‐020‐0012 04/01/2033 8:00 3,369.05 0.00 3,369.05



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 400-412 04/01/2017 Paint: Exterior Walls Only 920‐020‐0013 04/01/2009 8:00 $ 11,159.84 $ 0.00 $ 11,159.84 04/01/2025 Paint: Exterior Walls Only 920‐020‐0013 04/01/2017 8:00 11,615.19 0.00 11,615.19 04/01/2033 Paint: Exterior Walls Only 920‐020‐0013 04/01/2025 8:00 12,089.11 0.00 12,089.11 04/01/2041 Paint: Exterior Walls Only 920‐020‐0013 04/01/2033 8:00 12,582.38 0.00 12,582.38 $ 101,157.03 $ 0.00 $ 101,157.03 401-413 01/01/2024 Asphalt Shingle 20YR R&R 920‐006‐0034 01/01/2004 20:00 37,088.46 0.00 37,088.46 01/01/2034 Gutters & Downspouts 6"… 920‐006‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 04/01/2017 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2009 8:00 2,988.16 0.00 2,988.16 04/01/2025 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2017 8:00 3,110.08 0.00 3,110.08 04/01/2033 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2025 8:00 3,236.98 0.00 3,236.98 04/01/2041 Paint: Exterior Cornice Only 920‐006‐0012 04/01/2033 8:00 3,369.05 0.00 3,369.05 04/01/2017 Paint: Exterior Walls Only 920‐006‐0013 04/01/2009 8:00 11,167.47 0.00 11,167.47 04/01/2025 Paint: Exterior Walls Only 920‐006‐0013 04/01/2017 8:00 11,623.12 0.00 11,623.12 04/01/2033 Paint: Exterior Walls Only 920‐006‐0013 04/01/2025 8:00 12,097.37 0.00 12,097.37 04/01/2041 Paint: Exterior Walls Only 920‐006‐0013 04/01/2033 8:00 12,590.97 0.00 12,590.97 $ 100,984.96 $ 0.00 $ 100,984.96 414-420 01/01/2025 Asphalt Shingle 20YR R&R 920‐008‐0034 01/01/2005 20:00 21,299.61 0.00 21,299.61 01/01/2035 Gutters & Downspouts 6"… 920‐008‐0038 01/01/2005 30:00 2,132.52 0.00 2,132.52 01/01/2017 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2009 8:00 1,705.38 0.00 1,705.38 01/01/2025 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2017 8:00 1,774.97 0.00 1,774.97 01/01/2033 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2025 8:00 1,847.39 0.00 1,847.39 01/01/2041 Paint: Exterior Cornice Only 920‐008‐0012 01/01/2033 8:00 1,922.77 0.00 1,922.77 04/01/2017 Paint: Exterior Walls Only 920‐008‐0013 04/01/2009 8:00 6,376.51 0.00 6,376.51 04/01/2025 Paint: Exterior Walls Only 920‐008‐0013 04/01/2017 8:00 6,636.68 0.00 6,636.68 04/01/2033 Paint: Exterior Walls Only 920‐008‐0013 04/01/2025 8:00 6,907.48 0.00 6,907.48 04/01/2041 Paint: Exterior Walls Only 920‐008‐0013 04/01/2033 8:00 7,189.31 0.00 7,189.31 $ 57,792.62 $ 0.00 $ 57,792.62 415-429 01/01/2025 Asphalt Shingle 20YR R&R 920‐007‐0034 01/01/2005 20:00 42,599.23 0.00 42,599.23 01/01/2035 Gutters & Downspouts 6"… 920‐007‐0038 01/01/2005 30:00 4,265.04 0.00 4,265.04 04/01/2017 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2009 8:00 3,415.03 0.00 3,415.03 04/01/2025 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2017 8:00 3,554.38 0.00 3,554.38 04/01/2033 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2025 8:00 3,699.40 0.00 3,699.40 04/01/2041 Paint: Exterior Cornice Only 920‐007‐0012 04/01/2033 8:00 3,850.34 0.00 3,850.34 04/01/2017 Paint: Exterior Walls Only 920‐007‐0013 04/01/2009 8:00 12,753.02 0.00 12,753.02 04/01/2025 Paint: Exterior Walls Only 920‐007‐0013 04/01/2017 8:00 13,273.37 0.00 13,273.37 04/01/2033 Paint: Exterior Walls Only 920‐007‐0013 04/01/2025 8:00 13,814.95 0.00 13,814.95 04/01/2041 Paint: Exterior Walls Only 920‐007‐0013 04/01/2033 8:00 14,378.63 0.00 14,378.63 $ 115,603.39 $ 0.00 $ 115,603.39 4650-4658 01/01/2024 Asphalt Shingle 20YR R&R 920‐032‐0034 01/01/2004 20:00 22,076.46 0.00 22,076.46 01/01/2034 Gutters & Downspouts 6"… 920‐032‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 04/01/2017 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2009 8:00 2,134.40 0.00 2,134.40 04/01/2025 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2017 8:00 2,221.48 0.00 2,221.48 04/01/2033 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2025 8:00 2,312.13 0.00 2,312.13 04/01/2041 Paint: Exterior Cornice Only 920‐032‐0012 04/01/2033 8:00 2,406.47 0.00 2,406.47 04/01/2017 Paint: Exterior Walls Only 920‐032‐0013 04/01/2009 8:00 8,792.95 0.00 8,792.95 04/01/2025 Paint: Exterior Walls Only 920‐032‐0013 04/01/2017 8:00 9,151.72 0.00 9,151.72 04/01/2033 Paint: Exterior Walls Only 920‐032‐0013 04/01/2025 8:00 9,525.13 0.00 9,525.13



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 4650-4658 04/01/2041 Paint: Exterior Walls Only 920‐032‐0013 04/01/2033 8:00 $ 9,913.78 $ 0.00 $ 9,913.78 $ 71,186.87 $ 0.00 $ 71,186.87 4660-4674 01/01/2024 Asphalt Shingle 20YR R&R 920‐031‐0034 01/01/2004 20:00 35,322.34 0.00 35,322.34 01/01/2034 Gutters & Downspouts 6"… 920‐031‐0038 01/01/2004 30:00 4,243.77 0.00 4,243.77 04/01/2016 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2008 8:00 3,398.01 0.00 3,398.01 04/01/2024 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2016 8:00 3,536.65 0.00 3,536.65 04/01/2032 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2024 8:00 3,680.95 0.00 3,680.95 04/01/2040 Paint: Exterior Cornice Only 920‐031‐0012 04/01/2032 8:00 3,831.14 0.00 3,831.14 04/01/2016 Paint: Exterior Walls Only 920‐031‐0013 04/01/2008 8:00 13,998.57 0.00 13,998.57 04/01/2024 Paint: Exterior Walls Only 920‐031‐0013 04/01/2016 8:00 14,569.74 0.00 14,569.74 04/01/2032 Paint: Exterior Walls Only 920‐031‐0013 04/01/2024 8:00 15,164.22 0.00 15,164.22 04/01/2040 Paint: Exterior Walls Only 920‐031‐0013 04/01/2032 8:00 15,782.95 0.00 15,782.95 $ 113,528.34 $ 0.00 $ 113,528.34 4680-4686 01/01/2024 Asphalt Shingle 20YR R&R 920‐030‐0034 01/01/2004 20:00 17,661.17 0.00 17,661.17 01/01/2034 Gutters & Downspouts 6"… 920‐030‐0038 01/01/2004 30:00 2,121.88 0.00 2,121.88 04/01/2019 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2011 8:00 1,724.67 0.00 1,724.67 04/01/2027 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2019 8:00 1,795.04 0.00 1,795.04 04/01/2035 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2027 8:00 1,868.29 0.00 1,868.29 04/01/2043 Paint: Exterior Cornice Only 920‐030‐0012 04/01/2035 8:00 1,944.52 0.00 1,944.52 04/01/2019 Paint: Exterior Walls Only 920‐030‐0013 04/01/2011 8:00 7,105.04 0.00 7,105.04 04/01/2027 Paint: Exterior Walls Only 920‐030‐0013 04/01/2019 8:00 7,394.94 0.00 7,394.94 04/01/2035 Paint: Exterior Walls Only 920‐030‐0013 04/01/2027 8:00 7,696.67 0.00 7,696.67 04/01/2043 Paint: Exterior Walls Only 920‐030‐0013 04/01/2035 8:00 8,010.71 0.00 8,010.71 $ 57,322.93 $ 0.00 $ 57,322.93 4691-4699 01/01/2024 Asphalt Shingle 20YR R&R 920‐026‐0034 01/01/2004 20:00 22,076.46 0.00 22,076.46 01/01/2034 Gutters & Downspouts 6"… 920‐026‐0038 01/01/2004 30:00 2,652.35 0.00 2,652.35 04/01/2017 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2009 8:00 2,134.40 0.00 2,134.40 04/01/2025 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2017 8:00 2,221.48 0.00 2,221.48 04/01/2033 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2025 8:00 2,312.13 0.00 2,312.13 04/01/2041 Paint: Exterior Cornice Only 920‐026‐0012 04/01/2033 8:00 2,406.47 0.00 2,406.47 04/01/2017 Paint: Exterior Walls Only 920‐026‐0013 04/01/2009 8:00 8,792.95 0.00 8,792.95 04/01/2025 Paint: Exterior Walls Only 920‐026‐0013 04/01/2017 8:00 9,151.72 0.00 9,151.72 04/01/2033 Paint: Exterior Walls Only 920‐026‐0013 04/01/2025 8:00 9,525.13 0.00 9,525.13 04/01/2041 Paint: Exterior Walls Only 920‐026‐0013 04/01/2033 8:00 9,913.78 0.00 9,913.78 $ 71,186.87 $ 0.00 $ 71,186.87 4700-4712 01/01/2024 Asphalt Shingle 20YR R&R 920‐029‐0034 01/01/2004 20:00 30,907.05 0.00 30,907.05 01/01/2034 Gutters & Downspouts 6"… 920‐029‐0038 01/01/2004 30:00 3,713.30 0.00 3,713.30 04/01/2016 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2008 8:00 2,973.25 0.00 2,973.25 04/01/2024 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2016 8:00 3,094.57 0.00 3,094.57 04/01/2032 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2024 8:00 3,220.83 0.00 3,220.83 04/01/2040 Paint: Exterior Cornice Only 920‐029‐0012 04/01/2032 8:00 3,352.25 0.00 3,352.25 04/01/2016 Paint: Exterior Walls Only 920‐029‐0013 04/01/2008 8:00 12,248.75 0.00 12,248.75 04/01/2024 Paint: Exterior Walls Only 920‐029‐0013 04/01/2016 8:00 12,748.52 0.00 12,748.52 04/01/2032 Paint: Exterior Walls Only 920‐029‐0013 04/01/2024 8:00 13,268.69 0.00 13,268.69 04/01/2040 Paint: Exterior Walls Only 920‐029‐0013 04/01/2032 8:00 13,810.08 0.00 13,810.08 $ 99,337.29 $ 0.00 $ 99,337.29



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure 4720-4734 01/01/2025 Asphalt Shingle 20YR R&R 920‐028‐0034 01/01/2005 20:00 $ 35,499.36 $ 0.00 $ 35,499.36 01/01/2035 Gutters & Downspouts 6"… 920‐028‐0038 01/01/2005 30:00 4,265.04 0.00 4,265.04 04/01/2017 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2009 8:00 3,415.03 0.00 3,415.03 04/01/2025 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2017 8:00 3,554.38 0.00 3,554.38 04/01/2033 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2025 8:00 3,699.40 0.00 3,699.40 04/01/2041 Paint: Exterior Cornice Only 920‐028‐0012 04/01/2033 8:00 3,850.34 0.00 3,850.34 04/01/2017 Paint: Exterior Walls Only 920‐028‐0013 04/01/2009 8:00 14,068.72 0.00 14,068.72 04/01/2025 Paint: Exterior Walls Only 920‐028‐0013 04/01/2017 8:00 14,642.76 0.00 14,642.76 04/01/2033 Paint: Exterior Walls Only 920‐028‐0013 04/01/2025 8:00 15,240.21 0.00 15,240.21 04/01/2041 Paint: Exterior Walls Only 920‐028‐0013 04/01/2033 8:00 15,862.04 0.00 15,862.04 $ 114,097.28 $ 0.00 $ 114,097.28 4721-4731 01/01/2024 Asphalt Shingle 20YR R&R 920‐027‐0034 01/01/2004 20:00 26,491.76 0.00 26,491.76 01/01/2034 Gutters & Downspouts 6"… 920‐027‐0038 01/01/2004 30:00 3,182.83 0.00 3,182.83 04/01/2017 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2009 8:00 2,561.28 0.00 2,561.28 04/01/2025 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2017 8:00 2,665.78 0.00 2,665.78 04/01/2033 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2025 8:00 2,774.55 0.00 2,774.55 04/01/2041 Paint: Exterior Cornice Only 920‐027‐0012 04/01/2033 8:00 2,887.76 0.00 2,887.76 04/01/2017 Paint: Exterior Walls Only 920‐027‐0013 04/01/2009 8:00 10,553.83 0.00 10,553.83 04/01/2025 Paint: Exterior Walls Only 920‐027‐0013 04/01/2017 8:00 10,984.45 0.00 10,984.45 04/01/2033 Paint: Exterior Walls Only 920‐027‐0013 04/01/2025 8:00 11,432.64 0.00 11,432.64 04/01/2041 Paint: Exterior Walls Only 920‐027‐0013 04/01/2033 8:00 11,899.11 0.00 11,899.11 $ 85,433.99 $ 0.00 $ 85,433.99 Cabana 01/01/2015 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2003 12:00 1,188.93 0.00 1,188.93 01/01/2025 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2015 10:00 1,249.87 0.00 1,249.87 01/01/2035 Asphalt Parking: Sealcoat,… 920‐009‐0015 01/01/2025 10:00 1,313.94 0.00 1,313.94 06/01/2023 Asphalt Shingle 20YR R&R 920‐033‐0034 06/01/2003 20:00 3,962.19 0.00 3,962.19 06/01/2043 Asphalt Shingle 20YR R&R 920‐033‐0034 06/01/2023 20:00 4,378.81 0.00 4,378.81 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐009‐0016 01/01/2003 32:00 10,211.21 0.00 10,211.21 06/01/2023 Bath Mirrors 910‐000‐0001 06/01/2003 20:00 157.23 0.00 157.23 06/01/2043 Bath Mirrors 910‐000‐0001 06/01/2023 20:00 173.76 0.00 173.76 06/01/2033 Bath Sink & Faucet ADA R&R 910‐000‐0020 06/01/2003 30:00 606.06 0.00 606.06 06/01/2033 Electrical Panel Replacement 910‐000‐0005 06/01/2003 30:00 3,305.79 0.00 3,305.79 06/01/2028 Exterior Door R&R 910‐000‐0003 06/01/2003 25:00 2,256.93 0.00 2,256.93 06/01/2033 Fiberglass ADA Shower Unit… 910‐000‐0023 06/01/2003 30:00 2,203.86 0.00 2,203.86 06/01/2033 Fiberglass Shower Unit R&R 910‐000‐0022 06/01/2003 30:00 1,652.89 0.00 1,652.89 04/01/2022 Hand Dryers ADA R&R 910‐000‐0042 04/01/2012 10:00 1,250.52 0.00 1,250.52 04/01/2032 Hand Dryers ADA R&R 910‐000‐0042 04/01/2022 10:00 1,314.63 0.00 1,314.63 04/01/2042 Hand Dryers ADA R&R 910‐000‐0042 04/01/2032 10:00 1,382.01 0.00 1,382.01 06/01/2028 Light Fixtures & Paddle Fans 910‐000‐0007 06/01/2003 25:00 940.39 0.00 940.39 04/01/2016 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2008 8:00 247.77 0.00 247.77 04/01/2024 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2016 8:00 257.88 0.00 257.88 04/01/2032 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2024 8:00 268.40 0.00 268.40 04/01/2040 Paint: Exterior Cornice Only 920‐033‐0012 04/01/2032 8:00 279.35 0.00 279.35 04/01/2016 Paint: Exterior Walls Only 920‐033‐0013 04/01/2008 8:00 986.03 0.00 986.03 04/01/2024 Paint: Exterior Walls Only 920‐033‐0013 04/01/2016 8:00 1,026.26 0.00 1,026.26 04/01/2032 Paint: Exterior Walls Only 920‐033‐0013 04/01/2024 8:00 1,068.13 0.00 1,068.13 04/01/2040 Paint: Exterior Walls Only 920‐033‐0013 04/01/2032 8:00 1,111.72 0.00 1,111.72 06/01/2014 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2003 11:00 1,583.29 0.00 1,583.29 06/01/2024 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2014 10:00 1,664.45 0.00 1,664.45 06/01/2034 Paint: Interior Walls & Trim 910‐000‐0010 06/01/2024 10:00 1,749.77 0.00 1,749.77



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure Cabana 04/01/2017 Pool Furniture: Restrap 910‐000‐0031 04/01/2012 5:00 $ 1,219.66 $ 0.00 $ 1,219.66 04/01/2022 Pool Furniture: Restrap 910‐000‐0031 04/01/2017 5:00 1,250.52 0.00 1,250.52 04/01/2027 Pool Furniture: Restrap 910‐000‐0031 04/01/2022 5:00 1,282.17 0.00 1,282.17 04/01/2032 Pool Furniture: Restrap 910‐000‐0031 04/01/2027 5:00 1,314.63 0.00 1,314.63 04/01/2037 Pool Furniture: Restrap 910‐000‐0031 04/01/2032 5:00 1,347.90 0.00 1,347.90 04/01/2042 Pool Furniture: Restrap 910‐000‐0031 04/01/2037 5:00 1,382.01 0.00 1,382.01 04/01/2028 Pool: Chairs R&R 910‐000‐0033 04/01/2003 25:00 4,885.94 0.00 4,885.94 04/01/2028 Pool: Chaise Lounge Chair R&R 910‐000‐0032 04/01/2003 25:00 9,127.59 0.00 9,127.59 04/01/2018 Pool: Table Metal/Glass R&R 910‐000‐0039 04/01/2003 15:00 1,378.99 0.00 1,378.99 04/01/2033 Pool: Table Metal/Glass R&R 910‐000‐0039 04/01/2018 15:00 1,486.37 0.00 1,486.37 04/01/2023 Recess Lights R&R 910‐000‐0036 04/01/2003 20:00 1,178.24 0.00 1,178.24 04/01/2043 Recess Lights R&R 910‐000‐0036 04/01/2023 20:00 1,302.13 0.00 1,302.13 04/01/2023 Toilet Compartments: Metal R&R 910‐000‐0018 04/01/2003 20:00 1,780.45 0.00 1,780.45 04/01/2043 Toilet Compartments: Metal R&R 910‐000‐0018 04/01/2023 20:00 1,967.67 0.00 1,967.67 04/01/2033 Urinal R&R 910‐000‐0040 04/01/2003 30:00 467.93 0.00 467.93 04/01/2017 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2012 5:00 304.91 0.00 304.91 04/01/2022 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2017 5:00 312.63 0.00 312.63 04/01/2027 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2022 5:00 320.54 0.00 320.54 04/01/2032 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2027 5:00 328.66 0.00 328.66 04/01/2037 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2032 5:00 336.97 0.00 336.97 04/01/2042 Wall Heaters (Bath) R&R 910‐000‐0006 04/01/2037 5:00 345.50 0.00 345.50 04/01/2028 Water Cooler: Wall Mount R&R 910‐000‐0021 04/01/2003 25:00 1,020.14 0.00 1,020.14 04/01/2018 Water Heater: Electric 40/50… 910‐000‐0017 04/01/2003 15:00 868.25 0.00 868.25 04/01/2033 Water Heater: Electric 40/50… 910‐000‐0017 04/01/2018 15:00 935.86 0.00 935.86 04/01/2028 Window: Wood Unit R&R 910‐000‐0004 04/01/2003 25:00 1,825.52 0.00 1,825.52 $ 85,763.25 $ 0.00 $ 85,763.25 Comet North 01/01/2024 Paint: Metal Picket Fence/Rail 920‐009‐0011 01/01/2004 20:00 3,835.00 0.00 3,835.00 $ 3,835.00 $ 0.00 $ 3,835.00 Comet Pond Wall 01/01/2024 Paint: Metal Picket Fence/Rail 920‐007‐0011 01/01/2004 20:00 2,960.35 0.00 2,960.35 $ 2,960.35 $ 0.00 $ 2,960.35 Comet View Trail 01/01/2015 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2003 12:00 2,449.97 0.00 2,449.97 01/01/2025 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2015 10:00 2,575.55 0.00 2,575.55 01/01/2035 Asphalt Parking: Sealcoat,… 920‐007‐0015 01/01/2025 10:00 2,707.58 0.00 2,707.58 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐007‐0016 01/01/2003 32:00 21,041.73 0.00 21,041.73 $ 28,774.83 $ 0.00 $ 28,774.83 Creekbank Way 01/01/2014 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2002 12:00 1,422.75 0.00 1,422.75 01/01/2024 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2014 10:00 1,495.68 0.00 1,495.68 01/01/2034 Asphalt Parking: Sealcoat,… 920‐005‐0015 01/01/2024 10:00 1,572.35 0.00 1,572.35 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐005‐0016 01/01/2002 32:00 12,219.40 0.00 12,219.40 $ 16,710.18 $ 0.00 $ 16,710.18 Moon @ Vinings 01/01/2019 Landscape Timer: 24+ Station… 920‐001‐0048 01/01/2004 15:00 2,614.54 0.00 2,614.54 01/01/2034 Landscape Timer: 24+ Station… 920‐001‐0048 01/01/2019 15:00 2,818.13 0.00 2,818.13 01/01/2020 Landscape Timer: 24+ Station… 920‐002‐0048 01/01/2005 15:00 3,503.52 0.00 3,503.52 01/01/2035 Landscape Timer: 24+ Station… 920‐002‐0048 01/01/2020 15:00 3,776.33 0.00 3,776.33 01/01/2021 Landscape Timer: 24+ Station… 920‐003‐0048 01/01/2006 15:00 2,640.81 0.00 2,640.81 01/01/2036 Landscape Timer: 24+ Station… 920‐003‐0048 01/01/2021 15:00 2,846.44 0.00 2,846.44



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure Moon Place $ 18,199.77 $ 0.00 $ 18,199.77 01/01/2014 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2002 12:00 $ 7,745.50 $ 0.00 $ 7,745.50 01/01/2024 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2014 10:00 8,142.54 0.00 8,142.54 01/01/2034 Asphalt Parking: Sealcoat,… 920‐001‐0015 01/01/2024 10:00 8,559.92 0.00 8,559.92 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐001‐0016 01/01/2002 32:00 66,522.83 0.00 66,522.83 01/01/2028 Mail Center R&R 920‐001‐0008 01/01/2003 25:00 2,777.76 0.00 2,777.76 $ 93,748.55 $ 0.00 $ 93,748.55 Moon Terrace 01/01/2014 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2002 12:00 3,549.00 0.00 3,549.00 01/01/2024 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2014 10:00 3,730.92 0.00 3,730.92 01/01/2034 Asphalt Parking: Sealcoat,… 920‐004‐0015 01/01/2024 10:00 3,922.17 0.00 3,922.17 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐004‐0016 01/01/2002 32:00 30,480.86 0.00 30,480.86 01/01/2029 Mail Center R&R 920‐002‐0008 01/01/2004 25:00 2,753.95 0.00 2,753.95 $ 44,436.90 $ 0.00 $ 44,436.90 Moon Villas Way 01/01/2015 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2003 12:00 6,384.34 0.00 6,384.34 01/01/2025 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2015 10:00 6,711.60 0.00 6,711.60 01/01/2035 Asphalt Parking: Sealcoat,… 920‐008‐0015 01/01/2025 10:00 7,055.63 0.00 7,055.63 01/01/2035 Asphalt: Mill & Overlay 1.5" 920‐008‐0016 01/01/2003 32:00 54,832.36 0.00 54,832.36 01/01/2030 Mail Center R&R 920‐003‐0008 01/01/2005 25:00 1,630.32 0.00 1,630.32 01/01/2024 Paint: Metal Picket Fence/Rail 920‐006‐0011 01/01/2004 20:00 6,543.04 0.00 6,543.04 $ 83,157.29 $ 0.00 $ 83,157.29 Creekstone Lane 01/01/2014 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2002 12:00 388.50 0.00 388.50 01/01/2024 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2014 10:00 408.41 0.00 408.41 01/01/2034 Asphalt Parking: Sealcoat,… 920‐002‐0015 01/01/2024 10:00 429.35 0.00 429.35 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐002‐0016 01/01/2002 32:00 3,336.66 0.00 3,336.66 $ 4,562.92 $ 0.00 $ 4,562.92 Creekview Trail 01/01/2014 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2002 12:00 4,284.00 0.00 4,284.00 01/01/2024 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2014 10:00 4,503.60 0.00 4,503.60 01/01/2034 Asphalt Parking: Sealcoat,… 920‐006‐0015 01/01/2024 10:00 4,734.45 0.00 4,734.45 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐006‐0016 01/01/2002 32:00 36,793.47 0.00 36,793.47 $ 50,315.52 $ 0.00 $ 50,315.52 Creekway Crossing 01/01/2014 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2002 12:00 978.25 0.00 978.25 01/01/2024 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2014 10:00 1,028.40 0.00 1,028.40 01/01/2034 Asphalt Parking: Sealcoat,… 920‐003‐0015 01/01/2024 10:00 1,081.11 0.00 1,081.11 01/01/2034 Asphalt: Mill & Overlay 1.5" 920‐003‐0016 01/01/2002 32:00 8,401.78 0.00 8,401.78 $ 11,489.54 $ 0.00 $ 11,489.54 Entrance Wall 01/01/2024 Paint: Metal Picket Fence/Rail 920‐005‐0011 01/01/2004 20:00 891.47 0.00 891.47 $ 891.47 $ 0.00 $ 891.47 Pool 04/01/2043 Fence:Steel/Alum 3/4… 910‐000‐0043 04/01/2003 40:00 625.02 0.00 625.02 06/01/2014 Grub Retention Ponds 920‐002‐0035 06/01/2013 1:00 2,004.17 0.00 2,004.17 06/01/2015 Grub Retention Ponds 920‐002‐0035 06/01/2014 1:00 2,014.21 0.00 2,014.21 06/01/2016 Grub Retention Ponds 920‐002‐0035 06/01/2015 1:00 2,024.31 0.00 2,024.31 06/01/2017 Grub Retention Ponds 920‐002‐0035 06/01/2016 1:00 2,034.45 0.00 2,034.45



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure Pool 06/01/2018 Grub Retention Ponds 920‐002‐0035 06/01/2017 1:00 $ 2,044.65 $ 0.00 $ 2,044.65 06/01/2019 Grub Retention Ponds 920‐002‐0035 06/01/2018 1:00 2,054.90 0.00 2,054.90 06/01/2020 Grub Retention Ponds 920‐002‐0035 06/01/2019 1:00 2,065.19 0.00 2,065.19 06/01/2021 Grub Retention Ponds 920‐002‐0035 06/01/2020 1:00 2,075.54 0.00 2,075.54 06/01/2022 Grub Retention Ponds 920‐002‐0035 06/01/2021 1:00 2,085.94 0.00 2,085.94 06/01/2023 Grub Retention Ponds 920‐002‐0035 06/01/2022 1:00 2,096.40 0.00 2,096.40 06/01/2024 Grub Retention Ponds 920‐002‐0035 06/01/2023 1:00 2,106.90 0.00 2,106.90 06/01/2025 Grub Retention Ponds 920‐002‐0035 06/01/2024 1:00 2,117.46 0.00 2,117.46 06/01/2026 Grub Retention Ponds 920‐002‐0035 06/01/2025 1:00 2,128.07 0.00 2,128.07 06/01/2027 Grub Retention Ponds 920‐002‐0035 06/01/2026 1:00 2,138.74 0.00 2,138.74 06/01/2028 Grub Retention Ponds 920‐002‐0035 06/01/2027 1:00 2,149.46 0.00 2,149.46 06/01/2029 Grub Retention Ponds 920‐002‐0035 06/01/2028 1:00 2,160.23 0.00 2,160.23 06/01/2030 Grub Retention Ponds 920‐002‐0035 06/01/2029 1:00 2,171.06 0.00 2,171.06 06/01/2031 Grub Retention Ponds 920‐002‐0035 06/01/2030 1:00 2,181.94 0.00 2,181.94 06/01/2032 Grub Retention Ponds 920‐002‐0035 06/01/2031 1:00 2,192.87 0.00 2,192.87 06/01/2033 Grub Retention Ponds 920‐002‐0035 06/01/2032 1:00 2,203.86 0.00 2,203.86 06/01/2034 Grub Retention Ponds 920‐002‐0035 06/01/2033 1:00 2,214.90 0.00 2,214.90 06/01/2035 Grub Retention Ponds 920‐002‐0035 06/01/2034 1:00 2,226.00 0.00 2,226.00 06/01/2036 Grub Retention Ponds 920‐002‐0035 06/01/2035 1:00 2,237.16 0.00 2,237.16 06/01/2037 Grub Retention Ponds 920‐002‐0035 06/01/2036 1:00 2,248.37 0.00 2,248.37 06/01/2038 Grub Retention Ponds 920‐002‐0035 06/01/2037 1:00 2,259.64 0.00 2,259.64 06/01/2039 Grub Retention Ponds 920‐002‐0035 06/01/2038 1:00 2,270.96 0.00 2,270.96 06/01/2040 Grub Retention Ponds 920‐002‐0035 06/01/2039 1:00 2,282.34 0.00 2,282.34 06/01/2041 Grub Retention Ponds 920‐002‐0035 06/01/2040 1:00 2,293.78 0.00 2,293.78 06/01/2042 Grub Retention Ponds 920‐002‐0035 06/01/2041 1:00 2,305.28 0.00 2,305.28 06/01/2043 Grub Retention Ponds 920‐002‐0035 06/01/2042 1:00 2,316.83 0.00 2,316.83 04/01/2017 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2012 5:00 813.10 0.00 813.10 04/01/2022 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2017 5:00 833.68 0.00 833.68 04/01/2027 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2022 5:00 854.78 0.00 854.78 04/01/2032 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2027 5:00 876.42 0.00 876.42 04/01/2037 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2032 5:00 898.60 0.00 898.60 04/01/2042 Motor 2-3.5 HP R&R 920‐001‐0024 04/01/2037 5:00 921.34 0.00 921.34 04/01/2015 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2010 5:00 805.01 0.00 805.01 04/01/2020 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2015 5:00 825.39 0.00 825.39 04/01/2025 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2020 5:00 846.28 0.00 846.28 04/01/2030 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2025 5:00 867.70 0.00 867.70 04/01/2035 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2030 5:00 889.66 0.00 889.66 04/01/2040 Motor 2-3.5 HP R&R 920‐002‐0024 04/01/2035 5:00 912.18 0.00 912.18 01/01/2024 Paint: Metal Picket Fence/Rail 920‐004‐0011 01/01/2004 20:00 2,943.53 0.00 2,943.53 04/01/2017 Pool Replaster 910‐000‐0028 04/01/2007 10:00 13,753.14 0.00 13,753.14 04/01/2027 Pool Replaster 910‐000‐0028 04/01/2017 10:00 14,458.12 0.00 14,458.12 04/01/2037 Pool Replaster 910‐000‐0028 04/01/2027 10:00 15,199.25 0.00 15,199.25 04/01/2017 Pool Tile R&R 910‐000‐0026 04/01/2007 10:00 3,201.59 0.00 3,201.59 04/01/2027 Pool Tile R&R 910‐000‐0026 04/01/2017 10:00 3,365.71 0.00 3,365.71 04/01/2037 Pool Tile R&R 910‐000‐0026 04/01/2027 10:00 3,538.24 0.00 3,538.24 04/01/2017 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2012 5:00 1,219.66 0.00 1,219.66 04/01/2022 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2017 5:00 1,250.52 0.00 1,250.52 04/01/2027 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2022 5:00 1,282.17 0.00 1,282.17 04/01/2032 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2027 5:00 1,314.63 0.00 1,314.63 04/01/2037 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2032 5:00 1,347.90 0.00 1,347.90 04/01/2042 Sand Filter TR 140: Change… 910‐000‐0030 04/01/2037 5:00 1,382.01 0.00 1,382.01 04/01/2027 Sand Filter TR140: Change Filter 910‐000‐0027 04/01/2007 20:00 5,342.40 0.00 5,342.40



Expenditures - Description Service Estimated Future Salavage Net Date Description Code Date Life Cost Value Expenditure Retaining Wall $ 145,273.64 $ 0.00 $ 145,273.64 01/01/2024 Paint: Metal Picket Fence/Rail 920‐003‐0011 01/01/2004 20:00 $ 3,557.46 $ 0.00 $ 3,557.46 $ 3,557.46 $ 0.00 $ 3,557.46 Site 04/01/2014 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2003 11:00 5,006.25 0.00 5,006.25 04/01/2024 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2014 10:00 5,262.87 0.00 5,262.87 04/01/2034 Drives/Sidewalks: Concrete… 910‐000‐0002 04/01/2024 10:00 5,532.65 0.00 5,532.65 04/01/2014 Exterior Veneer Repairs (2014) 910‐000‐0041 01/01/2014 0:03 35,043.77 0.00 35,043.77 $ 50,845.54 $ 0.00 $ 50,845.54 South & East 01/01/2024 Paint: Metal Picket Fence/Rail 920‐001‐0011 01/01/2004 20:00 9,015.61 0.00 9,015.61 $ 9,015.61 $ 0.00 $ 9,015.61 Villas Moon 01/01/2021 Landscape Timer: 24+ Station… 920‐004‐0048 01/01/2006 15:00 2,640.81 0.00 2,640.81 01/01/2036 Landscape Timer: 24+ Station… 920‐004‐0048 01/01/2021 15:00 2,846.44 0.00 2,846.44 06/01/2014 Ric-Rac Stone Apron 910‐000‐0049 06/01/1999 15:00 561.17 0.00 561.17 06/01/2029 Ric-Rac Stone Apron 910‐000‐0049 06/01/2014 15:00 604.86 0.00 604.86 $ 6,653.28 $ 0.00 $ 6,653.28



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Asphalt Parking: Sealcoat, Restripe, Rep SY @ 1.75 920‐001‐0015 Moon Place 01/01/2002 4426.00 $ 7,745.50 10:00 12:00 0:00 $ 7,745.50 920‐002‐0015 Creekstone Lane 01/01/2002 222.00 388.50 10:00 12:00 0:00 388.50 920‐003‐0015 Creekway Crossing 01/01/2002 559.00 978.25 10:00 12:00 0:00 978.25 920‐004‐0015 Moon Terrace 01/01/2002 2028.00 3,549.00 10:00 12:00 0:00 3,549.00 920‐005‐0015 Creekbank Way 01/01/2002 813.00 1,422.75 10:00 12:00 0:00 1,422.75 920‐006‐0015 Creekview Trail 01/01/2002 2448.00 4,284.00 10:00 12:00 0:00 4,284.00 920‐007‐0015 Comet View Trail 01/01/2003 1393.00 2,437.75 10:00 12:00 1:00 2,449.97 920‐008‐0015 Moon Villas Wa 01/01/2003 3630.00 6,352.50 10:00 12:00 1:00 6,384.34 920‐009‐0015 Cabana 01/01/2003 676.00 1,183.00 10:00 12:00 1:00 1,188.93 16195.00 $ 28,341.25 $ 28,391.24 Asphalt Shingle 20YR R&R SF @ 2.10 920‐001‐0034 1221‐1231 01/01/2004 14400.00 $ 30,240.00 20:00 20:00 10:00 $ 31,790.11 920‐002‐0034 1241‐1251 01/01/2003 14400.00 30,240.00 20:00 20:00 9:00 31,631.59 920‐003‐0034 1261‐1277 01/01/2003 21600.00 45,360.00 20:00 20:00 9:00 47,447.38 920‐004‐0034 1281‐1297 01/01/2004 21600.00 45,360.00 20:00 20:00 10:00 47,685.16 920‐005‐0034 1301‐1313 01/01/2004 16800.00 35,280.00 20:00 20:00 10:00 37,088.46 920‐006‐0034 401‐413 01/01/2004 16800.00 35,280.00 20:00 20:00 10:00 37,088.46 920‐007‐0034 415‐429 01/01/2005 19200.00 40,320.00 20:00 20:00 11:00 42,599.23 920‐008‐0034 414‐420 01/01/2005 9600.00 20,160.00 20:00 20:00 11:00 21,299.61 920‐009‐0034 311‐321 01/01/2004 14400.00 30,240.00 20:00 20:00 10:00 31,790.11 920‐010‐0034 1260‐1272 01/01/2004 16800.00 35,280.00 20:00 20:00 10:00 37,088.46 920‐011‐0034 1240‐1254 01/01/2004 19200.00 40,320.00 20:00 20:00 10:00 42,386.81 920‐012‐0034 1220‐1232 01/01/2006 16800.00 35,280.00 20:00 20:00 12:00 37,461.13 920‐013‐0034 101‐105 01/01/2003 7200.00 15,120.00 20:00 20:00 9:00 15,815.79 920‐014‐0034 202‐212 01/01/2004 14400.00 30,240.00 20:00 20:00 10:00 31,790.11 920‐015‐0034 201‐207 01/01/2004 9600.00 20,160.00 20:00 20:00 10:00 21,193.40 920‐016‐0034 209‐213 01/01/2004 7200.00 15,120.00 20:00 20:00 10:00 15,895.05 920‐017‐0034 312‐320 01/01/2004 12000.00 25,200.00 20:00 20:00 10:00 26,491.76 920‐018‐0034 302‐308 01/01/2004 9600.00 20,160.00 20:00 20:00 10:00 21,193.40 920‐019‐0034 301‐309 01/01/2004 12000.00 25,200.00 20:00 20:00 10:00 26,491.76



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Asphalt Shingle 20YR R&R SF @ 2.10 920‐020‐0034 400‐412 01/01/2005 16800.00 $ 35,280.00 20:00 20:00 11:00 $ 37,274.33 920‐021‐0034 1300‐1304 01/01/2005 7200.00 15,120.00 20:00 20:00 11:00 15,974.71 920‐022‐0034 1280‐1294 01/01/2004 19200.00 40,320.00 20:00 20:00 10:00 42,386.81 920‐023‐0034 1201‐1217 01/01/2005 21600.00 45,360.00 20:00 20:00 11:00 47,924.13 920‐024‐0034 1191‐1195 01/01/2006 7200.00 15,120.00 20:00 20:00 12:00 16,054.77 920‐025‐0034 1202‐1206 01/01/2006 7200.00 15,120.00 20:00 20:00 12:00 16,054.77 920‐026‐0034 4691‐4699 01/01/2004 10000.00 21,000.00 20:00 20:00 10:00 22,076.46 920‐027‐0034 4721‐4731 01/01/2004 12000.00 25,200.00 20:00 20:00 10:00 26,491.76 920‐028‐0034 4720‐4734 01/01/2005 16000.00 33,600.00 20:00 20:00 11:00 35,499.36 920‐029‐0034 4700‐4712 01/01/2004 14000.00 29,400.00 20:00 20:00 10:00 30,907.05 920‐030‐0034 4680‐4686 01/01/2004 8000.00 16,800.00 20:00 20:00 10:00 17,661.17 920‐031‐0034 4660‐4674 01/01/2004 16000.00 33,600.00 20:00 20:00 10:00 35,322.34 920‐032‐0034 4650‐4658 01/01/2004 10000.00 21,000.00 20:00 20:00 10:00 22,076.46 920‐033‐0034 Cabana 06/01/2003 1800.00 3,780.00 20:00 20:00 9:05 3,962.19 440600.00 $ 925,260.00 $ 973,894.09 Asphalt: Mill & Overlay 1.5" SY @ 13.60 920‐001‐0016 Moon Place 01/01/2002 4426.00 $ 60,193.60 32:00 32:00 20:00 $ 66,522.83 920‐002‐0016 Creekstone Lane 01/01/2002 222.00 3,019.20 32:00 32:00 20:00 3,336.66 920‐003‐0016 Creekway Crossing 01/01/2002 559.00 7,602.40 32:00 32:00 20:00 8,401.78 920‐004‐0016 Moon Terrace 01/01/2002 2028.00 27,580.80 32:00 32:00 20:00 30,480.86 920‐005‐0016 Creekbank Way 01/01/2002 813.00 11,056.80 32:00 32:00 20:00 12,219.40 920‐006‐0016 Creekview Trail 01/01/2002 2448.00 33,292.80 32:00 32:00 20:00 36,793.47 920‐007‐0016 Comet View Trail 01/01/2003 1393.00 18,944.80 32:00 32:00 21:00 21,041.73 920‐008‐0016 Moon Villas Wa 01/01/2003 3630.00 49,368.00 32:00 32:00 21:00 54,832.36 920‐009‐0016 Cabana 01/01/2003 676.00 9,193.60 32:00 32:00 21:00 10,211.21 16195.00 $ 220,252.00 $ 243,840.30



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Bath Mirrors EA @ 75.00 910‐000‐0001 Cabana 06/01/2003 2.00 $ 150.00 20:00 20:00 9:05 $ 157.23 2.00 $ 150.00 $ 157.23 Bath Sink & Faucet ADA R&R EA @ 275.00 910‐000‐0020 Cabana 06/01/2003 2.00 $ 550.00 30:00 30:00 19:05 $ 606.06 2.00 $ 550.00 $ 606.06 Drives/Sidewalks: Concrete Repair LS @ 1.00 910‐000‐0002 Site 04/01/2003 5000.00 $ 5,000.00 10:00 11:00 0:03 $ 5,006.25 5000.00 $ 5,000.00 $ 5,006.25 Electrical Panel Replacement EA @ 3 ,000.00 910‐000‐0005 Cabana 06/01/2003 1.00 $ 3,000.00 30:00 30:00 19:05 $ 3,305.79 1.00 $ 3,000.00 $ 3,305.79 Exterior Door R&R EA Sgl U @ 300.00 910‐000‐0003 Cabana 06/01/2003 7.00 $ 2,100.00 25:00 25:00 14:05 $ 2,256.93 7.00 $ 2,100.00 $ 2,256.93 Exterior Veneer Repairs (2014) LS @ 1.00 910‐000‐0041 Site 01/01/2014 35000.00 $ 35,000.00 0:00 0:03 0:03 $ 35,043.77 35000.00 $ 35,000.00 $ 35,043.77 Exterior Veneer/Decor Repair Per Home @ 1.00 910‐000‐0046 01/01/2014 9500.00 $ 9,500.00 1:00 1:00 1:00 $ 9,547.61 9500.00 $ 9,500.00 $ 9,547.61 Fence:Steel/Alum 3/4 Picket/2.5 Post 4/5' LF @ 42.00 920‐001‐0044 South & East 01/01/2004 1072.00 $ 45,024.00 40:00 40:00 30:00 $ 52,308.79 920‐002‐0044 1221‐1231 01/01/2004 168.00 7,056.00 40:00 40:00 30:00 8,197.65 920‐003‐0044 Retaining Wall 01/01/2004 423.00 17,766.00 40:00 40:00 30:00 20,640.50 920‐004‐0044 Pool 01/01/2004 330.00 13,860.00 40:00 40:00 30:00 16,102.52 920‐005‐0044 Entrance Wall 01/01/2004 106.00 4,452.00 40:00 40:00 30:00 5,172.32 920‐006‐0044 Moon Villas Wa 01/01/2004 778.00 32,676.00 40:00 40:00 30:00 37,962.91 920‐007‐0044 Comet Pond Wall 01/01/2004 352.00 14,784.00 40:00 40:00 30:00 17,176.02 920‐008‐0044 1202‐1206 01/01/2004 120.00 5,040.00 40:00 40:00 30:00 5,855.46



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Fence:Steel/Alum 3/4 Picket/2.5 Post 4/5' LF @ 42.00 920‐009‐0044 Comet North 01/01/2004 456.00 $ 19,152.00 40:00 40:00 30:00 $ 22,250.75 3805.00 $ 159,810.00 $ 185,666.92 Fence:Steel/Alum 3/4 Picket/2.5 Post 6' LF @ 45.00 910‐000‐0043 Pool 04/01/2003 12.00 $ 540.00 40:00 40:00 29:03 $ 625.02 12.00 $ 540.00 $ 625.02 Fiberglass ADA Shower Unit R&R EA @ 2 ,000.00 910‐000‐0023 Cabana 06/01/2003 1.00 $ 2,000.00 30:00 30:00 19:05 $ 2,203.86 1.00 $ 2,000.00 $ 2,203.86 Fiberglass Shower Unit R&R EA @ 1 ,500.00 910‐000‐0022 Cabana 06/01/2003 1.00 $ 1,500.00 30:00 30:00 19:05 $ 1,652.89 1.00 $ 1,500.00 $ 1,652.89 Grub Retention Ponds LS @ 1.00 920‐001‐0035 Comet View Trail 06/01/2014 4000.00 $ 4,000.00 1:00 1:00 1:05 $ 4,028.43 920‐002‐0035 Pool 06/01/2013 2000.00 2,000.00 1:00 1:00 0:05 2,004.17 6000.00 $ 6,000.00 $ 6,032.60 Gutters & Downspouts 6" Aluminum R&R LF @ 4.00 920‐001‐0038 1221‐1231 01/01/2004 720.00 $ 2,880.00 30:00 30:00 20:00 $ 3,182.83 920‐002‐0038 1241‐1251 01/01/2003 720.00 2,880.00 30:00 30:00 19:00 3,166.95 920‐003‐0038 1261‐1277 01/01/2003 1080.00 4,320.00 30:00 30:00 19:00 4,750.43 920‐004‐0038 1281‐1297 01/01/2004 1080.00 4,320.00 30:00 30:00 20:00 4,774.24 920‐005‐0038 1301‐1313 01/01/2004 840.00 3,360.00 30:00 30:00 20:00 3,713.30 920‐006‐0038 401‐413 01/01/2004 840.00 3,360.00 30:00 30:00 20:00 3,713.30 920‐007‐0038 415‐429 01/01/2005 960.00 3,840.00 30:00 30:00 21:00 4,265.04 920‐008‐0038 414‐420 01/01/2005 480.00 1,920.00 30:00 30:00 21:00 2,132.52 920‐009‐0038 311‐321 01/01/2004 720.00 2,880.00 30:00 30:00 20:00 3,182.83 920‐010‐0038 1260‐1272 01/01/2004 840.00 3,360.00 30:00 30:00 20:00 3,713.30 920‐011‐0038 1240‐1254 01/01/2004 960.00 3,840.00 30:00 30:00 20:00 4,243.77 920‐012‐0038 1220‐1232 01/01/2006 840.00 3,360.00 30:00 30:00 22:00 3,750.61 920‐013‐0038 101‐105 01/01/2003 360.00 1,440.00 30:00 30:00 19:00 1,583.48



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Gutters & Downspouts 6" Aluminum R&R LF @ 4.00 920‐014‐0038 202‐212 01/01/2004 720.00 $ 2,880.00 30:00 30:00 20:00 $ 3,182.83 920‐015‐0038 201‐207 01/01/2004 480.00 1,920.00 30:00 30:00 20:00 2,121.88 920‐016‐0038 209‐213 01/01/2004 360.00 1,440.00 30:00 30:00 20:00 1,591.41 920‐017‐0038 312‐320 01/01/2004 600.00 2,400.00 30:00 30:00 20:00 2,652.35 920‐018‐0038 302‐308 01/01/2004 480.00 1,920.00 30:00 30:00 20:00 2,121.88 920‐019‐0038 301‐309 01/01/2004 600.00 2,400.00 30:00 30:00 20:00 2,652.35 920‐020‐0038 400‐412 01/01/2005 840.00 3,360.00 30:00 30:00 21:00 3,731.91 920‐021‐0038 1300‐1304 01/01/2005 360.00 1,440.00 30:00 30:00 21:00 1,599.39 920‐022‐0038 1280‐1294 01/01/2004 960.00 3,840.00 30:00 30:00 20:00 4,243.77 920‐023‐0038 1201‐1217 01/01/2005 1080.00 4,320.00 30:00 30:00 21:00 4,798.16 920‐024‐0038 1191‐1195 01/01/2006 360.00 1,440.00 30:00 30:00 22:00 1,607.40 920‐025‐0038 1202‐1206 01/01/2006 360.00 1,440.00 30:00 30:00 22:00 1,607.40 920‐026‐0038 4691‐4699 01/01/2004 600.00 2,400.00 30:00 30:00 20:00 2,652.35 920‐027‐0038 4721‐4731 01/01/2004 720.00 2,880.00 30:00 30:00 20:00 3,182.83 920‐028‐0038 4720‐4734 01/01/2005 960.00 3,840.00 30:00 30:00 21:00 4,265.04 920‐029‐0038 4700‐4712 01/01/2004 840.00 3,360.00 30:00 30:00 20:00 3,713.30 920‐030‐0038 4680‐4686 01/01/2004 480.00 1,920.00 30:00 30:00 20:00 2,121.88 920‐031‐0038 4660‐4674 01/01/2004 960.00 3,840.00 30:00 30:00 20:00 4,243.77 920‐032‐0038 4650‐4658 01/01/2004 600.00 2,400.00 30:00 30:00 20:00 2,652.35 22800.00 $ 91,200.00 $ 100,914.85 Hand Dryers ADA R&R EA @ 600.00 910‐000‐0042 Cabana 04/01/2012 2.00 $ 1,200.00 10:00 10:00 8:03 $ 1,250.52 2.00 $ 1,200.00 $ 1,250.52 Landscape Timer: 24+ Station R&R EA @ 850.00 920‐001‐0048 Moon @ Vining 01/01/2004 3.00 $ 2,550.00 15:00 15:00 5:00 $ 2,614.54 920‐002‐0048 Moon @ Vining 01/01/2005 4.00 3,400.00 15:00 15:00 6:00 3,503.52 920‐003‐0048 Moon @ Vining 01/01/2006 3.00 2,550.00 15:00 15:00 7:00 2,640.81 920‐004‐0048 Villas Moon 01/01/2006 3.00 2,550.00 15:00 15:00 7:00 2,640.81 13.00 $ 11,050.00 $ 11,399.68



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Light Fixtures & Paddle Fans LS @ 1.00 910‐000‐0007 Cabana 06/01/2003 875.00 $ 875.00 25:00 25:00 14:05 $ 940.39 875.00 $ 875.00 $ 940.39 Mail Center R&R EA Unit @ 35.00 920‐001‐0008 Moon Place 01/01/2003 74.00 $ 2,590.00 25:00 25:00 14:00 $ 2,777.76 920‐002‐0008 Moon Terrace 01/01/2004 73.00 2,555.00 25:00 25:00 15:00 2,753.95 920‐003‐0008 Moon Villas Wa 01/01/2005 43.00 1,505.00 25:00 25:00 16:00 1,630.32 190.00 $ 6,650.00 $ 7,162.03 Motor 2-3.5 HP R&R EA @ 800.00 920‐001‐0024 Pool 04/01/2012 1.00 $ 800.00 5:00 5:00 3:03 $ 813.10 920‐002‐0024 Pool 04/01/2010 1.00 800.00 5:00 5:00 1:03 805.01 2.00 $ 1,600.00 $ 1,618.11 Paint: Covered Porches (Concrete Floor) SF @ 3.00 910‐000‐0045 04/01/2008 537.00 $ 1,611.00 8:00 8:00 2:03 $ 1,629.22 537.00 $ 1,611.00 $ 1,629.22 Paint: Exterior Cornice Only LF @ 1.75 920‐001‐0012 1221‐1231 04/01/2006 1440.00 $ 2,520.00 8:00 8:00 0:03 $ 2,523.15 920‐002‐0012 1241‐1251 04/01/2011 1440.00 2,520.00 8:00 8:00 5:03 2,587.01 920‐003‐0012 1261‐1277 04/01/2011 2160.00 3,780.00 8:00 8:00 5:03 3,880.52 920‐004‐0012 1281‐1297 04/01/2011 2160.00 3,780.00 8:00 8:00 5:03 3,880.52 920‐005‐0012 1301‐1313 04/01/2011 1680.00 2,940.00 8:00 8:00 5:03 3,018.18 920‐006‐0012 401‐413 04/01/2009 1680.00 2,940.00 8:00 8:00 3:03 2,988.16 920‐007‐0012 415‐429 04/01/2009 1920.00 3,360.00 8:00 8:00 3:03 3,415.03 920‐008‐0012 414‐420 01/01/2009 960.00 1,680.00 8:00 8:00 3:00 1,705.38 920‐009‐0012 311‐321 04/01/2011 1440.00 2,520.00 8:00 8:00 5:03 2,587.01 920‐010‐0012 1260‐1272 04/01/2011 1680.00 2,940.00 8:00 8:00 5:03 3,018.18 920‐011‐0012 1240‐1254 04/01/2011 1920.00 3,360.00 8:00 8:00 5:03 3,449.35 920‐012‐0012 1220‐1232 04/01/2010 1680.00 2,940.00 8:00 8:00 4:03 3,003.13 920‐013‐0012 101‐105 04/01/2010 720.00 1,260.00 8:00 8:00 4:03 1,287.06 920‐014‐0012 202‐212 04/01/2011 1440.00 2,520.00 8:00 8:00 5:03 2,587.01



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Paint: Exterior Cornice Only LF @ 1.75 920‐015‐0012 201‐207 04/01/2011 960.00 $ 1,680.00 8:00 8:00 5:03 $ 1,724.67 920‐016‐0012 209‐213 04/01/2011 720.00 1,260.00 8:00 8:00 5:03 1,293.51 920‐017‐0012 312‐320 01/01/2008 1200.00 2,100.00 8:00 8:00 2:00 2,121.10 920‐018‐0012 302‐308 04/01/2011 960.00 1,680.00 8:00 8:00 5:03 1,724.67 920‐019‐0012 301‐309 04/01/2011 1200.00 2,100.00 8:00 8:00 5:03 2,155.84 920‐020‐0012 400‐412 04/01/2009 1680.00 2,940.00 8:00 8:00 3:03 2,988.16 920‐021‐0012 1300‐1304 04/01/2009 720.00 1,260.00 8:00 8:00 3:03 1,280.64 920‐022‐0012 1280‐1294 04/01/2011 1920.00 3,360.00 8:00 8:00 5:03 3,449.35 920‐023‐0012 1201‐1217 04/01/2010 2160.00 3,780.00 8:00 8:00 4:03 3,861.17 920‐024‐0012 1191‐1195 04/01/2010 720.00 1,260.00 8:00 8:00 4:03 1,287.06 920‐025‐0012 1202‐1206 04/01/2010 720.00 1,260.00 8:00 8:00 4:03 1,287.06 920‐026‐0012 4691‐4699 04/01/2009 1200.00 2,100.00 8:00 8:00 3:03 2,134.40 920‐027‐0012 4721‐4731 04/01/2009 1440.00 2,520.00 8:00 8:00 3:03 2,561.28 920‐028‐0012 4720‐4734 04/01/2009 1920.00 3,360.00 8:00 8:00 3:03 3,415.03 920‐029‐0012 4700‐4712 04/01/2008 1680.00 2,940.00 8:00 8:00 2:03 2,973.25 920‐030‐0012 4680‐4686 04/01/2011 960.00 1,680.00 8:00 8:00 5:03 1,724.67 920‐031‐0012 4660‐4674 04/01/2008 1920.00 3,360.00 8:00 8:00 2:03 3,398.01 920‐032‐0012 4650‐4658 04/01/2009 1200.00 2,100.00 8:00 8:00 3:03 2,134.40 920‐033‐0012 Cabana 04/01/2008 140.00 245.00 8:00 8:00 2:03 247.77 45740.00 $ 80,045.00 $ 81,691.73 Paint: Exterior Walls Only SF Wall @ 0.75 920‐001‐0013 1221‐1231 04/01/2006 12550.00 $ 9,412.50 8:00 8:00 0:03 $ 9,424.27 920‐002‐0013 1241‐1251 04/01/2011 12550.00 9,412.50 8:00 8:00 5:03 9,662.80 920‐003‐0013 1261‐1277 04/01/2011 18820.00 14,115.00 8:00 8:00 5:03 14,490.35 920‐004‐0013 1281‐1297 04/01/2011 18820.00 14,115.00 8:00 8:00 5:03 14,490.35 920‐005‐0013 1301‐1313 04/01/2011 14637.00 10,977.75 8:00 8:00 5:03 11,269.67 920‐006‐0013 401‐413 04/01/2009 14650.00 10,987.50 8:00 8:00 3:03 11,167.47 920‐007‐0013 415‐429 04/01/2009 16730.00 12,547.50 8:00 8:00 3:03 12,753.02 920‐008‐0013 414‐420 04/01/2009 8365.00 6,273.75 8:00 8:00 3:03 6,376.51 920‐009‐0013 311‐321 04/01/2011 12550.00 9,412.50 8:00 8:00 5:03 9,662.80



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Paint: Exterior Walls Only SF Wall @ 0.75 920‐010‐0013 1260‐1272 04/01/2011 11140.00 $ 8,355.00 8:00 8:00 5:03 $ 8,577.18 920‐011‐0013 1240‐1254 04/01/2011 12730.00 9,547.50 8:00 8:00 5:03 9,801.39 920‐012‐0013 1220‐1232 04/01/2010 11140.00 8,355.00 8:00 8:00 4:03 8,534.41 920‐013‐0013 101‐105 04/01/2010 6275.00 4,706.25 8:00 8:00 4:03 4,807.31 920‐014‐0013 202‐212 04/01/2011 12550.00 9,412.50 8:00 8:00 5:03 9,662.80 920‐015‐0013 201‐207 04/01/2011 8365.00 6,273.75 8:00 8:00 5:03 6,440.58 920‐016‐0013 209‐213 04/01/2011 6275.00 4,706.25 8:00 8:00 5:03 4,831.40 920‐017‐0013 312‐320 04/01/2008 10460.00 7,845.00 8:00 8:00 2:03 7,933.74 920‐018‐0013 302‐308 04/01/2011 8365.00 6,273.75 8:00 8:00 5:03 6,440.58 920‐019‐0013 301‐309 04/01/2011 10460.00 7,845.00 8:00 8:00 5:03 8,053.61 920‐020‐0013 400‐412 04/01/2009 14640.00 10,980.00 8:00 8:00 3:03 11,159.84 920‐021‐0013 1300‐1304 04/01/2009 4775.00 3,581.25 8:00 8:00 3:03 3,639.91 920‐022‐0013 1280‐1294 04/01/2011 12730.00 9,547.50 8:00 8:00 5:03 9,801.39 920‐023‐0013 1201‐1217 04/01/2010 18825.00 14,118.75 8:00 8:00 4:03 14,421.92 920‐024‐0013 1191‐1195 04/01/2010 6275.00 4,706.25 8:00 8:00 4:03 4,807.31 920‐025‐0013 1202‐1206 04/01/2010 6275.00 4,706.25 8:00 8:00 4:03 4,807.31 920‐026‐0013 4691‐4699 04/01/2009 11535.00 8,651.25 8:00 8:00 3:03 8,792.95 920‐027‐0013 4721‐4731 04/01/2009 13845.00 10,383.75 8:00 8:00 3:03 10,553.83 920‐028‐0013 4720‐4734 04/01/2009 18456.00 13,842.00 8:00 8:00 3:03 14,068.72 920‐029‐0013 4700‐4712 04/01/2008 16149.00 12,111.75 8:00 8:00 2:03 12,248.75 920‐030‐0013 4680‐4686 04/01/2011 9228.00 6,921.00 8:00 8:00 5:03 7,105.04 920‐031‐0013 4660‐4674 04/01/2008 18456.00 13,842.00 8:00 8:00 2:03 13,998.57 920‐032‐0013 4650‐4658 04/01/2009 11535.00 8,651.25 8:00 8:00 3:03 8,792.95 920‐033‐0013 Cabana 04/01/2008 1300.00 975.00 8:00 8:00 2:03 986.03 391456.00 $ 293,592.00 $ 299,564.76 Paint: Interior Walls & Trim SF Floor @ 2.50 910‐000‐0010 Cabana 06/01/2003 632.00 $ 1,580.00 10:00 11:00 0:05 $ 1,583.29 632.00 $ 1,580.00 $ 1,583.29



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Paint: Metal Picket Fence/Rail LF @ 8.00 920‐001‐0011 South & East 01/01/2004 1072.00 $ 8,576.00 20:00 20:00 10:00 $ 9,015.61 920‐002‐0011 1221‐1231 01/01/2004 168.00 1,344.00 20:00 20:00 10:00 1,412.89 920‐003‐0011 Retaining Wall 01/01/2004 423.00 3,384.00 20:00 20:00 10:00 3,557.46 920‐004‐0011 Pool 01/01/2004 350.00 2,800.00 20:00 20:00 10:00 2,943.53 920‐005‐0011 Entrance Wall 01/01/2004 106.00 848.00 20:00 20:00 10:00 891.47 920‐006‐0011 Moon Villas Wa 01/01/2004 778.00 6,224.00 20:00 20:00 10:00 6,543.04 920‐007‐0011 Comet Pond Wall 01/01/2004 352.00 2,816.00 20:00 20:00 10:00 2,960.35 920‐008‐0011 1202‐1206 01/01/2004 120.00 960.00 20:00 20:00 10:00 1,009.21 920‐009‐0011 Comet North 01/01/2004 456.00 3,648.00 20:00 20:00 10:00 3,835.00 3825.00 $ 30,600.00 $ 32,168.56 Pool Cover Replace SF @ 2.25 910‐000‐0029 04/01/2007 2185.00 $ 4,916.25 18:00 18:00 11:03 $ 5,200.65 2185.00 $ 4,916.25 $ 5,200.65 Pool Furniture: Restrap EA @ 20.00 910‐000‐0031 Cabana 04/01/2012 60.00 $ 1,200.00 5:00 5:00 3:03 $ 1,219.66 60.00 $ 1,200.00 $ 1,219.66 Pool Light Fixture R&R EA @ 600.00 910‐000‐0025 04/01/2007 6.00 $ 3,600.00 20:00 20:00 13:03 $ 3,846.52 6.00 $ 3,600.00 $ 3,846.52 Pool Replaster SF Surfa @ 4.65 910‐000‐0028 Pool 04/01/2007 2910.00 $ 13,531.50 10:00 10:00 3:03 $ 13,753.14 2910.00 $ 13,531.50 $ 13,753.14 Pool Tile R&R LF @ 15.00 910‐000‐0026 Pool 04/01/2007 210.00 $ 3,150.00 10:00 10:00 3:03 $ 3,201.59 210.00 $ 3,150.00 $ 3,201.59



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Pool: Chairs R&R EA @ 175.00 910‐000‐0033 Cabana 04/01/2003 26.00 $ 4,550.00 25:00 25:00 14:03 $ 4,885.94 26.00 $ 4,550.00 $ 4,885.94 Pool: Chaise Lounge Chair R&R EA @ 250.00 910‐000‐0032 Cabana 04/01/2003 34.00 $ 8,500.00 25:00 25:00 14:03 $ 9,127.59 34.00 $ 8,500.00 $ 9,127.59 Pool: Table Metal/Glass R&R EA @ 225.00 910‐000‐0039 Cabana 04/01/2003 6.00 $ 1,350.00 15:00 15:00 4:03 $ 1,378.99 6.00 $ 1,350.00 $ 1,378.99 Recess Lights R&R EA @ 125.00 910‐000‐0036 Cabana 04/01/2003 9.00 $ 1,125.00 20:00 20:00 9:03 $ 1,178.24 9.00 $ 1,125.00 $ 1,178.24 Ric-Rac Stone Apron CY @ 70.00 910‐000‐0049 Villas Moon 06/01/1999 8.00 $ 560.00 15:00 15:00 0:05 $ 561.17 8.00 $ 560.00 $ 561.17 Sand Filter TR 140: Change Sand EA @ 600.00 910‐000‐0030 Pool 04/01/2012 2.00 $ 1,200.00 5:00 5:00 3:03 $ 1,219.66 2.00 $ 1,200.00 $ 1,219.66 Sand Filter TR140: Change Filter EA @ 2 ,500.00 910‐000‐0027 Pool 04/01/2007 2.00 $ 5,000.00 20:00 20:00 13:03 $ 5,342.40 2.00 $ 5,000.00 $ 5,342.40 Toilet ADA R&R EA @ 375.00 910‐000‐0019 04/01/2003 3.00 $ 1,125.00 30:00 30:00 19:03 $ 1,238.64 3.00 $ 1,125.00 $ 1,238.64 Toilet Compartments: Metal R&R EA @ 850.00 910‐000‐0018 Cabana 04/01/2003 2.00 $ 1,700.00 20:00 20:00 9:03 $ 1,780.45 2.00 $ 1,700.00 $ 1,780.45



Item Parameters - Detail Replace Current Est Adj Rem Future Code Location Condition Description Date Quantity Cost Life Life Life Cost Urinal R&R EA @ 425.00 910‐000‐0040 Cabana 04/01/2003 1.00 $ 425.00 30:00 30:00 19:03 $ 467.93 1.00 $ 425.00 $ 467.93 VGB Drain Grates EA @ 650.00 910‐000‐0047 04/01/2009 1.00 $ 650.00 5:00 5:00 0:03 $ 650.81 1.00 $ 650.00 $ 650.81 Wall Heaters (Bath) R&R EA @ 150.00 910‐000‐0006 Cabana 04/01/2012 2.00 $ 300.00 5:00 5:00 3:03 $ 304.91 2.00 $ 300.00 $ 304.91 Water Cooler: Wall Mount R&R EA @ 950.00 910‐000‐0021 Cabana 04/01/2003 1.00 $ 950.00 25:00 25:00 14:03 $ 1,020.14 1.00 $ 950.00 $ 1,020.14 Water Heater: Electric 40/50 Gal R&R EA @ 850.00 910‐000‐0017 Cabana 04/01/2003 1.00 $ 850.00 15:00 15:00 4:03 $ 868.25 1.00 $ 850.00 $ 868.25 Window: Wood Unit R&R EA Sgl U @ 850.00 910‐000‐0004 Cabana 04/01/2003 2.00 $ 1,700.00 25:00 25:00 14:03 $ 1,825.52 2.00 $ 1,700.00 $ 1,825.52 1003864.00 1,975,389.00 $ 2,097,225.90



Item Parameters - Full Detail

Asphalt Parking: Sealcoat, Restripe, Rep Item Number 15 Measurement Basis SY Type Common Area Estimated Useful Life 10:00 Category Pavement Basis Cost 1.75 Tracking Logistical Salvage Value $ 0.00 Method Adjusted

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0015 Moon Place 01/01/2002 01/01/2014 0:00 12:00 4426.00 $ 7,745.50 $ 7,745.50 920‐002‐0015 Creekstone Lane 01/01/2002 01/01/2014 0:00 12:00 222.00 $ 388.50 $ 388.50 920‐003‐0015 Creekway Crossi 01/01/2002 01/01/2014 0:00 12:00 559.00 $ 978.25 $ 978.25 920‐004‐0015 Moon Terrac 01/01/2002 01/01/2014 0:00 12:00 2028.00 $ 3,549.00 $ 3,549.00 920‐005‐0015 Creekbank Way 01/01/2002 01/01/2014 0:00 12:00 813.00 $ 1,422.75 $ 1,422.75 920‐006‐0015 Creekview Trail 01/01/2002 01/01/2014 0:00 12:00 2448.00 $ 4,284.00 $ 4,284.00 920‐007‐0015 Comet View Trail 01/01/2003 01/01/2015 1:00 12:00 1393.00 $ 2,437.75 $ 2,449.97 920‐008‐0015 Moon Villas 01/01/2003 01/01/2015 1:00 12:00 3630.00 $ 6,352.50 $ 6,384.34 920‐009‐0015 Cabana 01/01/2003 01/01/2015 1:00 12:00 676.00 $ 1,183.00 $ 1,188.93 $ 28,341.25 $ 28,391.24 Comments




Asphalt Shingle 20YR R&R Item Number 34 Measurement Basis SF Type Common Area Estimated Useful Life 20:00 Category Roofing Basis Cost 2.10 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0034 1221‐1231 01/01/2004 01/01/2024 10:00 20:00 14400.00 $ 30,240.00 $ 31,790.11 920‐002‐0034 1241‐1251 01/01/2003 01/01/2023 9:00 20:00 14400.00 $ 30,240.00 $ 31,631.59 920‐003‐0034 1261‐1277 01/01/2003 01/01/2023 9:00 20:00 21600.00 $ 45,360.00 $ 47,447.38 920‐004‐0034 1281‐1297 01/01/2004 01/01/2024 10:00 20:00 21600.00 $ 45,360.00 $ 47,685.16 920‐005‐0034 1301‐1313 01/01/2004 01/01/2024 10:00 20:00 16800.00 $ 35,280.00 $ 37,088.46 920‐006‐0034 401‐413 01/01/2004 01/01/2024 10:00 20:00 16800.00 $ 35,280.00 $ 37,088.46 920‐007‐0034 415‐429 01/01/2005 01/01/2025 11:00 20:00 19200.00 $ 40,320.00 $ 42,599.23 920‐008‐0034 414‐420 01/01/2005 01/01/2025 11:00 20:00 9600.00 $ 20,160.00 $ 21,299.61 920‐009‐0034 311‐321 01/01/2004 01/01/2024 10:00 20:00 14400.00 $ 30,240.00 $ 31,790.11 920‐010‐0034 1260‐1272 01/01/2004 01/01/2024 10:00 20:00 16800.00 $ 35,280.00 $ 37,088.46 920‐011‐0034 1240‐1254 01/01/2004 01/01/2024 10:00 20:00 19200.00 $ 40,320.00 $ 42,386.81 920‐012‐0034 1220‐1232 01/01/2006 01/01/2026 12:00 20:00 16800.00 $ 35,280.00 $ 37,461.13 920‐013‐0034 101‐105 01/01/2003 01/01/2023 9:00 20:00 7200.00 $ 15,120.00 $ 15,815.79 920‐014‐0034 202‐212 01/01/2004 01/01/2024 10:00 20:00 14400.00 $ 30,240.00 $ 31,790.11 920‐015‐0034 201‐207 01/01/2004 01/01/2024 10:00 20:00 9600.00 $ 20,160.00 $ 21,193.40 920‐016‐0034 209‐213 01/01/2004 01/01/2024 10:00 20:00 7200.00 $ 15,120.00 $ 15,895.05 920‐017‐0034 312‐320 01/01/2004 01/01/2024 10:00 20:00 12000.00 $ 25,200.00 $ 26,491.76 920‐018‐0034 302‐308 01/01/2004 01/01/2024 10:00 20:00 9600.00 $ 20,160.00 $ 21,193.40 920‐019‐0034 301‐309 01/01/2004 01/01/2024 10:00 20:00 12000.00 $ 25,200.00 $ 26,491.76 920‐020‐0034 400‐412 01/01/2005 01/01/2025 11:00 20:00 16800.00 $ 35,280.00 $ 37,274.33 920‐021‐0034 1300‐1304 01/01/2005 01/01/2025 11:00 20:00 7200.00 $ 15,120.00 $ 15,974.71 920‐022‐0034 1280‐1294 01/01/2004 01/01/2024 10:00 20:00 19200.00 $ 40,320.00 $ 42,386.81



Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐023‐0034 1201‐1217 01/01/2005 01/01/2025 11:00 20:00 21600.00 $ 45,360.00 $ 47,924.13 920‐024‐0034 1191‐1195 01/01/2006 01/01/2026 12:00 20:00 7200.00 $ 15,120.00 $ 16,054.77 920‐025‐0034 1202‐1206 01/01/2006 01/01/2026 12:00 20:00 7200.00 $ 15,120.00 $ 16,054.77 920‐026‐0034 4691‐4699 01/01/2004 01/01/2024 10:00 20:00 10000.00 $ 21,000.00 $ 22,076.46 920‐027‐0034 4721‐4731 01/01/2004 01/01/2024 10:00 20:00 12000.00 $ 25,200.00 $ 26,491.76 920‐028‐0034 4720‐4734 01/01/2005 01/01/2025 11:00 20:00 16000.00 $ 33,600.00 $ 35,499.36 920‐029‐0034 4700‐4712 01/01/2004 01/01/2024 10:00 20:00 14000.00 $ 29,400.00 $ 30,907.05 920‐030‐0034 4680‐4686 01/01/2004 01/01/2024 10:00 20:00 8000.00 $ 16,800.00 $ 17,661.17 920‐031‐0034 4660‐4674 01/01/2004 01/01/2024 10:00 20:00 16000.00 $ 33,600.00 $ 35,322.34 920‐032‐0034 4650‐4658 01/01/2004 01/01/2024 10:00 20:00 10000.00 $ 21,000.00 $ 22,076.46 920‐033‐0034 Cabana 06/01/2003 06/01/2023 9:05 20:00 1800.00 $ 3,780.00 $ 3,962.19 $ 925,260.00 $ 973,894.09 Comments




Asphalt: Mill & Overlay 1.5" Item Number 16 Measurement Basis SY Type Common Area Estimated Useful Life 32:00 Category Pavement Basis Cost 13.60 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0016 Moon Place 01/01/2002 01/01/2034 20:00 32:00 4426.00 $ 60,193.60 $ 66,522.83 920‐002‐0016 Creekstone Lane 01/01/2002 01/01/2034 20:00 32:00 222.00 $ 3,019.20 $ 3,336.66 920‐003‐0016 Creekway Crossi 01/01/2002 01/01/2034 20:00 32:00 559.00 $ 7,602.40 $ 8,401.78 920‐004‐0016 Moon Terrac 01/01/2002 01/01/2034 20:00 32:00 2028.00 $ 27,580.80 $ 30,480.86 920‐005‐0016 Creekbank Way 01/01/2002 01/01/2034 20:00 32:00 813.00 $ 11,056.80 $ 12,219.40 920‐006‐0016 Creekview Trail 01/01/2002 01/01/2034 20:00 32:00 2448.00 $ 33,292.80 $ 36,793.47 920‐007‐0016 Comet View Trail 01/01/2003 01/01/2035 21:00 32:00 1393.00 $ 18,944.80 $ 21,041.73 920‐008‐0016 Moon Villas 01/01/2003 01/01/2035 21:00 32:00 3630.00 $ 49,368.00 $ 54,832.36 920‐009‐0016 Cabana 01/01/2003 01/01/2035 21:00 32:00 676.00 $ 9,193.60 $ 10,211.21 $ 220,252.00 $ 243,840.30 Comments




Bath Mirrors Item Number 1 Measurement Basis EA Type Common Area Estimated Useful Life 20:00 Category Cabinets Basis Cost 75.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0001 Cabana 06/01/2003 06/01/2023 9:05 20:00 2.00 $ 150.00 $ 157.23 $ 150.00 $ 157.23 Comments




Bath Sink & Faucet ADA R&R Item Number 20 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Plumbing Basis Cost 275.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Drives/Sidewalks: Concrete Repair Item Number 2 Measurement Basis LS Type Common Area Estimated Useful Life 10:00 Category Other Basis Cost 1.00 Tracking Logistical Salvage Value $ 0.00 Method Adjusted

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0002 Site 04/01/2003 04/01/2014 0:03 11:00 5000.00 $ 5,000.00 $ 5,006.25 $ 5,000.00 $ 5,006.25 Comments

Budget for spot repairs to driveways and sidewalks




Electrical Panel Replacement Item Number 5 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Electrical Basis Cost 3,000.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0005 Cabana 06/01/2003 06/01/2033 19:05 30:00 1.00 $ 3,000.00 $ 3,305.79 $ 3,000.00 $ 3,305.79 Comments




Exterior Door R&R Item Number 3 Measurement Basis EA Sgl U Type Common Area Estimated Useful Life 25:00 Category Doors & Windows Basis Cost 300.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Exterior Veneer Repairs (2014) Item Number 41 Measurement Basis LS Type Common Area Estimated Useful Life 0:00 Category Other Basis Cost 1.00 Tracking Logistical Salvage Value $ 0.00 Method One Time

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0041 Site 01/01/2014 04/01/2014 0:03 0:03 35000.00 $ 35,000.00 $ 35,043.77 $ 35,000.00 $ 35,043.77 Comments




Exterior Veneer/Decor Repair Item Number 46 Measurement Basis Per Home Type Common Area Estimated Useful Life 1:00 Category Other Basis Cost 1.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0046 01/01/2014 01/01/2015 1:00 1:00 9500.00 $ 9,500.00 $ 9,547.61 $ 9,500.00 $ 9,547.61 Comments

This item is a budget for the repair of Drives, Juliet Balconies, iron railings, shutters, porch columns. This is estimated at $1000 per home over twenty years equalling $9500 per year aggregate for the community.




Fence:Steel/Alum 3/4 Picket/2.5 Post 4/5' Item Number 44 Measurement Basis LF Type Common Area Estimated Useful Life 40:00 Category Fence Basis Cost 42.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0044 South & East 01/01/2004 01/01/2044 30:00 40:00 1072.00 $ 45,024.00 $ 52,308.79 920‐002‐0044 1221‐1231 01/01/2004 01/01/2044 30:00 40:00 168.00 $ 7,056.00 $ 8,197.65 920‐003‐0044 Retaining Wall 01/01/2004 01/01/2044 30:00 40:00 423.00 $ 17,766.00 $ 20,640.50 920‐004‐0044 Pool 01/01/2004 01/01/2044 30:00 40:00 330.00 $ 13,860.00 $ 16,102.52 920‐005‐0044 Entrance Wall 01/01/2004 01/01/2044 30:00 40:00 106.00 $ 4,452.00 $ 5,172.32 920‐006‐0044 Moon Villas 01/01/2004 01/01/2044 30:00 40:00 778.00 $ 32,676.00 $ 37,962.91 920‐007‐0044 Comet Pond Wal 01/01/2004 01/01/2044 30:00 40:00 352.00 $ 14,784.00 $ 17,176.02 920‐008‐0044 1202‐1206 01/01/2004 01/01/2044 30:00 40:00 120.00 $ 5,040.00 $ 5,855.46 920‐009‐0044 Comet North 01/01/2004 01/01/2044 30:00 40:00 456.00 $ 19,152.00 $ 22,250.75 $ 159,810.00 $ 185,666.92 Comments




Fence:Steel/Alum 3/4 Picket/2.5 Post 6' Item Number 43 Measurement Basis LF Type Common Area Estimated Useful Life 40:00 Category Fence Basis Cost 45.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0043 Pool 04/01/2003 04/01/2043 29:03 40:00 12.00 $ 540.00 $ 625.02 $ 540.00 $ 625.02 Comments




Fiberglass ADA Shower Unit R&R Item Number 23 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Plumbing Basis Cost 2,000.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Fiberglass Shower Unit R&R Item Number 22 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Plumbing Basis Cost 1,500.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Grub Retention Ponds Item Number 35 Measurement Basis LS Type Common Area Estimated Useful Life 1:00 Category Site Infrastructure Basis Cost 1.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0035 Comet View Trail 06/01/2014 06/01/2015 1:05 1:00 4000.00 $ 4,000.00 $ 4,028.43 920‐002‐0035 Pool 06/01/2013 06/01/2014 0:05 1:00 2000.00 $ 2,000.00 $ 2,004.17 $ 6,000.00 $ 6,032.60 Comments




Gutters & Downspouts 6" Aluminum R&R Item Number 38 Measurement Basis LF Type Common Area Estimated Useful Life 30:00 Category Gutter & Metal Basis Cost 4.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed




Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐023‐0038 1201‐1217 01/01/2005 01/01/2035 21:00 30:00 1080.00 $ 4,320.00 $ 4,798.16 920‐024‐0038 1191‐1195 01/01/2006 01/01/2036 22:00 30:00 360.00 $ 1,440.00 $ 1,607.40 920‐025‐0038 1202‐1206 01/01/2006 01/01/2036 22:00 30:00 360.00 $ 1,440.00 $ 1,607.40 920‐026‐0038 4691‐4699 01/01/2004 01/01/2034 20:00 30:00 600.00 $ 2,400.00 $ 2,652.35 920‐027‐0038 4721‐4731 01/01/2004 01/01/2034 20:00 30:00 720.00 $ 2,880.00 $ 3,182.83 920‐028‐0038 4720‐4734 01/01/2005 01/01/2035 21:00 30:00 960.00 $ 3,840.00 $ 4,265.04 920‐029‐0038 4700‐4712 01/01/2004 01/01/2034 20:00 30:00 840.00 $ 3,360.00 $ 3,713.30 920‐030‐0038 4680‐4686 01/01/2004 01/01/2034 20:00 30:00 480.00 $ 1,920.00 $ 2,121.88 920‐031‐0038 4660‐4674 01/01/2004 01/01/2034 20:00 30:00 960.00 $ 3,840.00 $ 4,243.77 920‐032‐0038 4650‐4658 01/01/2004 01/01/2034 20:00 30:00 600.00 $ 2,400.00 $ 2,652.35 $ 91,200.00 $ 100,914.85 Comments




Hand Dryers ADA R&R Item Number 42 Measurement Basis EA Type Common Area Estimated Useful Life 10:00 Category Appliance Basis Cost 600.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Landscape Timer: 24+ Station R&R Item Number 48 Measurement Basis EA Type Common Area Estimated Useful Life 15:00 Category Landscape Basis Cost 850.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0048 Moon @ Vini 01/01/2004 01/01/2019 5:00 15:00 3.00 $ 2,550.00 $ 2,614.54 920‐002‐0048 Moon @ Vini 01/01/2005 01/01/2020 6:00 15:00 4.00 $ 3,400.00 $ 3,503.52 920‐003‐0048 Moon @ Vini 01/01/2006 01/01/2021 7:00 15:00 3.00 $ 2,550.00 $ 2,640.81 920‐004‐0048 Villas Moon 01/01/2006 01/01/2021 7:00 15:00 3.00 $ 2,550.00 $ 2,640.81 $ 11,050.00 $ 11,399.68 Comments




Light Fixtures & Paddle Fans Item Number 7 Measurement Basis LS Type Common Area Estimated Useful Life 25:00 Category Light Fixture Basis Cost 1.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Mail Center R&R Item Number 8 Measurement Basis EA Unit Type Common Area Estimated Useful Life 25:00 Category Other Basis Cost 35.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0008 Moon Place 01/01/2003 01/01/2028 14:00 25:00 74.00 $ 2,590.00 $ 2,777.76 920‐002‐0008 Moon Terrac 01/01/2004 01/01/2029 15:00 25:00 73.00 $ 2,555.00 $ 2,753.95 920‐003‐0008 Moon Villas 01/01/2005 01/01/2030 16:00 25:00 43.00 $ 1,505.00 $ 1,630.32 $ 6,650.00 $ 7,162.03 Comments




Motor 2‐3.5 HP R&R Item Number 24 Measurement Basis EA Type Common Area Estimated Useful Life 5:00 Category Pool Basis Cost 800.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0024 Pool 04/01/2012 04/01/2017 3:03 5:00 1.00 $ 800.00 $ 813.10 920‐002‐0024 Pool 04/01/2010 04/01/2015 1:03 5:00 1.00 $ 800.00 $ 805.01 $ 1,600.00 $ 1,618.11 Comments




Paint: Covered Porches (Concrete Floor) Item Number 45 Measurement Basis SF Type Common Area Estimated Useful Life 8:00 Category Paint Basis Cost 3.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Paint: Exterior Cornice Only Item Number 12 Measurement Basis LF Type Common Area Estimated Useful Life 8:00 Category Paint Basis Cost 1.75 Tracking Logistical Salvage Value $ 0.00 Method Fixed




Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐023‐0012 1201‐1217 04/01/2010 04/01/2018 4:03 8:00 2160.00 $ 3,780.00 $ 3,861.17 920‐024‐0012 1191‐1195 04/01/2010 04/01/2018 4:03 8:00 720.00 $ 1,260.00 $ 1,287.06 920‐025‐0012 1202‐1206 04/01/2010 04/01/2018 4:03 8:00 720.00 $ 1,260.00 $ 1,287.06 920‐026‐0012 4691‐4699 04/01/2009 04/01/2017 3:03 8:00 1200.00 $ 2,100.00 $ 2,134.40 920‐027‐0012 4721‐4731 04/01/2009 04/01/2017 3:03 8:00 1440.00 $ 2,520.00 $ 2,561.28 920‐028‐0012 4720‐4734 04/01/2009 04/01/2017 3:03 8:00 1920.00 $ 3,360.00 $ 3,415.03 920‐029‐0012 4700‐4712 04/01/2008 04/01/2016 2:03 8:00 1680.00 $ 2,940.00 $ 2,973.25 920‐030‐0012 4680‐4686 04/01/2011 04/01/2019 5:03 8:00 960.00 $ 1,680.00 $ 1,724.67 920‐031‐0012 4660‐4674 04/01/2008 04/01/2016 2:03 8:00 1920.00 $ 3,360.00 $ 3,398.01 920‐032‐0012 4650‐4658 04/01/2009 04/01/2017 3:03 8:00 1200.00 $ 2,100.00 $ 2,134.40 920‐033‐0012 Cabana 04/01/2008 04/01/2016 2:03 8:00 140.00 $ 245.00 $ 247.77 $ 80,045.00 $ 81,691.73 Comments




Paint: Exterior Walls Only Item Number 13 Measurement Basis SF Wall Type Common Area Estimated Useful Life 8:00 Category Paint Basis Cost 0.75 Tracking Logistical Salvage Value $ 0.00 Method Fixed




Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐023‐0013 1201‐1217 04/01/2010 04/01/2018 4:03 8:00 18825.00 $ 14,118.75 $ 14,421.92 920‐024‐0013 1191‐1195 04/01/2010 04/01/2018 4:03 8:00 6275.00 $ 4,706.25 $ 4,807.31 920‐025‐0013 1202‐1206 04/01/2010 04/01/2018 4:03 8:00 6275.00 $ 4,706.25 $ 4,807.31 920‐026‐0013 4691‐4699 04/01/2009 04/01/2017 3:03 8:00 11535.00 $ 8,651.25 $ 8,792.95 920‐027‐0013 4721‐4731 04/01/2009 04/01/2017 3:03 8:00 13845.00 $ 10,383.75 $ 10,553.83 920‐028‐0013 4720‐4734 04/01/2009 04/01/2017 3:03 8:00 18456.00 $ 13,842.00 $ 14,068.72 920‐029‐0013 4700‐4712 04/01/2008 04/01/2016 2:03 8:00 16149.00 $ 12,111.75 $ 12,248.75 920‐030‐0013 4680‐4686 04/01/2011 04/01/2019 5:03 8:00 9228.00 $ 6,921.00 $ 7,105.04 920‐031‐0013 4660‐4674 04/01/2008 04/01/2016 2:03 8:00 18456.00 $ 13,842.00 $ 13,998.57 920‐032‐0013 4650‐4658 04/01/2009 04/01/2017 3:03 8:00 11535.00 $ 8,651.25 $ 8,792.95 920‐033‐0013 Cabana 04/01/2008 04/01/2016 2:03 8:00 1300.00 $ 975.00 $ 986.03 $ 293,592.00 $ 299,564.76 Comments

The calculated cost per sq ft allows for and includes cost on recessed decks, wrought iron railings and front decorative porches and metal roofs.




Paint: Interior Walls & Trim Item Number 10 Measurement Basis SF Floor Type Common Area Estimated Useful Life 10:00 Category Paint Basis Cost 2.50 Tracking Logistical Salvage Value $ 0.00 Method Adjusted





Paint: Metal Picket Fence/Rail Item Number 11 Measurement Basis LF Type Common Area Estimated Useful Life 20:00 Category Paint Basis Cost 8.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 920‐001‐0011 South & East 01/01/2004 01/01/2024 10:00 20:00 1072.00 $ 8,576.00 $ 9,015.61 920‐002‐0011 1221‐1231 01/01/2004 01/01/2024 10:00 20:00 168.00 $ 1,344.00 $ 1,412.89 920‐003‐0011 Retaining Wall 01/01/2004 01/01/2024 10:00 20:00 423.00 $ 3,384.00 $ 3,557.46 920‐004‐0011 Pool 01/01/2004 01/01/2024 10:00 20:00 350.00 $ 2,800.00 $ 2,943.53 920‐005‐0011 Entrance Wall 01/01/2004 01/01/2024 10:00 20:00 106.00 $ 848.00 $ 891.47 920‐006‐0011 Moon Villas 01/01/2004 01/01/2024 10:00 20:00 778.00 $ 6,224.00 $ 6,543.04 920‐007‐0011 Comet Pond Wal 01/01/2004 01/01/2024 10:00 20:00 352.00 $ 2,816.00 $ 2,960.35 920‐008‐0011 1202‐1206 01/01/2004 01/01/2024 10:00 20:00 120.00 $ 960.00 $ 1,009.21 920‐009‐0011 Comet North 01/01/2004 01/01/2024 10:00 20:00 456.00 $ 3,648.00 $ 3,835.00 $ 30,600.00 $ 32,168.56 Comments




Pool Cover Replace Item Number 29 Measurement Basis SF Type Common Area Estimated Useful Life 18:00 Category Pool Basis Cost 2.25 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool Furniture: Restrap Item Number 31 Measurement Basis EA Type Common Area Estimated Useful Life 5:00 Category Pool F&F Basis Cost 20.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool Light Fixture R&R Item Number 25 Measurement Basis EA Type Common Area Estimated Useful Life 20:00 Category Pool Basis Cost 600.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool Replaster Item Number 28 Measurement Basis SF Surfa Type Common Area Estimated Useful Life 10:00 Category Pool Basis Cost 4.65 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0028 Pool 04/01/2007 04/01/2017 3:03 10:00 2910.00 $ 13,531.50 $ 13,753.14 $ 13,531.50 $ 13,753.14 Comments




Pool Tile R&R Item Number 26 Measurement Basis LF Type Common Area Estimated Useful Life 10:00 Category Pool Basis Cost 15.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool: Chairs R&R Item Number 33 Measurement Basis EA Type Common Area Estimated Useful Life 25:00 Category Pool F&F Basis Cost 175.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool: Chaise Lounge Chair R&R Item Number 32 Measurement Basis EA Type Common Area Estimated Useful Life 25:00 Category Pool F&F Basis Cost 250.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Pool: Table Metal/Glass R&R Item Number 39 Measurement Basis EA Type Common Area Estimated Useful Life 15:00 Category Pool F&F Basis Cost 225.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Recess Lights R&R Item Number 36 Measurement Basis EA Type Common Area Estimated Useful Life 20:00 Category Light Fixture Basis Cost 125.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Ric‐Rac Stone Apron Item Number 49 Measurement Basis CY Type Common Area Estimated Useful Life 15:00 Category Site Infrastructure Basis Cost 70.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0049 Villas Moon 06/01/1999 06/01/2014 0:05 15:00 8.00 $ 560.00 $ 561.17 $ 560.00 $ 561.17 Comments

Stone for open drainage ditch adjacent to E-W Connector




Sand Filter TR 140: Change Sand Item Number 30 Measurement Basis EA Type Common Area Estimated Useful Life 5:00 Category Pool Basis Cost 600.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Sand Filter TR140: Change Filter Item Number 27 Measurement Basis EA Type Common Area Estimated Useful Life 20:00 Category Pool Basis Cost 2,500.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Toilet ADA R&R Item Number 19 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Plumbing Basis Cost 375.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Toilet Compartments: Metal R&R Item Number 18 Measurement Basis EA Type Common Area Estimated Useful Life 20:00 Category Plumbing Basis Cost 850.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Urinal R&R Item Number 40 Measurement Basis EA Type Common Area Estimated Useful Life 30:00 Category Plumbing Basis Cost 425.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





VGB Drain Grates Item Number 47 Measurement Basis EA Type Common Area Estimated Useful Life 5:00 Category Pool Basis Cost 650.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0047 04/01/2009 04/01/2014 0:03 5:00 1.00 $ 650.00 $ 650.81 $ 650.00 $ 650.81 Comments




Wall Heaters (Bath) R&R Item Number 6 Measurement Basis EA Type Common Area Estimated Useful Life 5:00 Category HVAC Basis Cost 150.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Water Cooler: Wall Mount R&R Item Number 21 Measurement Basis EA Type Common Area Estimated Useful Life 25:00 Category Plumbing Basis Cost 950.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed

Service Replace Rem Adj Replacement Cost Code Location Condition Date Date Life Life Quantity Current Future 910‐000‐0021 Cabana 04/01/2003 04/01/2028 14:03 25:00 1.00 $ 950.00 $ 1,020.14 $ 950.00 $ 1,020.14 Comments




Water Heater: Electric 40/50 Gal R&R Item Number 17 Measurement Basis EA Type Common Area Estimated Useful Life 15:00 Category Plumbing Basis Cost 850.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed





Window: Wood Unit R&R Item Number 4 Measurement Basis EA Sgl U Type Common Area Estimated Useful Life 25:00 Category Doors & Windows Basis Cost 850.00 Tracking Logistical Salvage Value $ 0.00 Method Fixed


Inspection Photos & Comments

Townhome Community

Inspected: December 18, 2013 In the pages that follow are photos and comments of items of concern. The scope our site inspection is focused on gathering data and reviewing the condition of your common property assets so as to create a long term budget as described above. This study is not to be confused with or a substitute for a "property inspection" report which is typically a more micro inspection of a property and its components so generate a detailed listing of deficiencies, repair options, priorities and costs to repair or replacement if repair is not possible but does not include analyses necessary to project life expectancies, remaining life expectancies and long term non-annual cost of maintenance and replacement.

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