Dutchess Village Capital Planning
Dutchess Village
Building
Last Paint & Repair
Next Paint & Repair
Last Roof Replacement
Next Roof Replacement
Hedgerow Court
101-107 (4)
2017
2024
2021
2042
109-115 (4)
2020
2027
2007
2027 or 2028
117-123 (4)
2017
2024
2007
2027 or 2028
125-133 (5)
2017
2024
2002
2022
135-143 (5)
2020
2027
2021
2042
Adventure Trail
101-107 (4)
2019
2026
2007
2027 or 2028
109-115 (4)
2019
2026
2021
2042
117-123 (4)
2017
2024
2002
2022
Capital Expense by Year
Painting & Repairs
Roofing
Other
Reserve Balance at Year End (est.)
2020
$ 30,000.00
$ 65,000.00
2021
$ 54,600.00
$ 40,400.00
2022
$ 40,500.00
$ 30,000.00
2023
$ 60,000.00
2024
$ 65,000.00
$ 25,000.00
2025
$ 55,000.00
2026
$ 32,000.00
$ 53,000.00
2027
$ 32,000.00
$ 51,000.00
2028
$ 57,600.00
$ 23,400.00
2029
$ 53,400.00
2030
$ 83,400.00
2031
$ 75,000.00
$ 38,400.00
2032
$ 68,400.00
2033
$ 37,000.00
$ 61,400.00
2034
$ 37,000.00
$ 54,400.00
2035
$ 84,400.00
2036
$ 114,400.00
2037
$ 144,400.00
2038
$ 85,000.00
$ 89,400.00
2039
$ 119,400.00
2040
$ 45,000.00
$ 104,400.00
2041
$ 45,000.00
$ 65,000.00
$ 24,400.00
2042
$ 47,000.00
$ 7,400.00
2043
37,400.00
2044
$ 67,400.00
2045
$ 90,000.00
$ 7,400.00
Should be Empty: