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CR 97-21 Resolution Setting Fees - Westbrooke Patio HomesY O January 29, 1997 N Council Rpt #97 -21 P K RESOLUTION SETTING FEES - WESTBROOKE PATIO HOMES Proposed Action Staff recommends approval of the following motion : Adopt resolution number 97 -9 approving housing improvement fees for Housing Improvement Area No. 2 - Westbrooke Patio Homes and authorize staff to prepare development agreement. With this motion, the 45 day veto period will begin and a development agreement will be prepared for Council consideration. Overview The City of Hopkins has the authority to establish housing improvement areas under the Housing Improvement Act (1994 Minnesota Laws, Chapter 587, Article 9, Section 22 through 31). Within a housing improvement area, the City can sell bonds to pay for various improvements to individual housing units and common areas. Those bonds are then repaid through fees imposed on the owners of the units. The Westbrooke Patio Homes Advisory Committee and Board of Directors have identified the improvements proposed to be financed though the creation of a housing improvement area and have held a series of informational owner meetings. In October and November 1996, the Association members voted on the proposed program and in December submitted the required petitions to hold public hearings on the creation of the housing improvement area and the setting of the fees. Petitions were signed by more than 35 percent of the owners. On January 21, 1997 the City Council held a public hearing and had the first reading on an ordinance to establish a housing improvement area for the Westbrooke Patio Homes. The law requires a second reading of the ordinance, a public hearing on the fees, and the adoption of a resolution setting the fees for the area. Both of these actions can be stopped if vetoes are filed by at least 35 percent of the owners within a 45 -day period. Primary Issues to Consider o Have the legal requirements been met? o What is the fee? o How are the fees paid? o What is the risk to the City? o What is the timeline for the project? Supporting Information o Resolution 97 -9 o estb . oke Patio H tr- erste lverum, Ho mg Coordinator - Long Term Financial Management Plan Patio Homes Fees Council Rpt. 97 -021 Page 2 Analysis of the Issues o Have the legal requirements been met? The Westbrooke Patio Homes Association has submitted the Long -term Financial Management Plan, required by State Law. The Plan was reviewed by staff and the financial consultant for the project. While it shows a negative operating balance for 1997, if the plan is followed (including a 10% dues increase for at least the next two years), the association should be adequately reserving money for future repairs. Through the development agreement, the City should have adequate assurances that the plan will be updated and followed for the term of the district. o What is the fee? The total fee for each property within the Housing Improvement Area is $6,905. If not prepaid, the estimated annual fee is $717. The fee will be reduced by approximately $3,000 for low and moderate income homeowners through a grant from the Federal Home Loan Bank. The following is a breakdown of the costs of the project: Improvement Costs $1,895,000 City Administration $ 10,000 Reserve Fund $ 164,000 Finance/Legal $ 40,000 Underwriter's Discount $ 40,770 Capitalized Interest $ 113,250 Other $ 1,980 Total Costs $2,265,000 It is anticipated that the reserve fund will be released to the Association to complete Phase II of the capital improvement program which would involve replacing the siding and repairing interior roads and driveways. o How are the fees paid? Upon successful passage by the City of the ordinance and resolution setting the fees, owners will be given 30 days to prepay a portion or the entire amount of the fee. If an owner chooses not to prepay, payment of the fee will then be made twice annually for the term of the district. This will be accomplished through a fee on an owner's property tax statement (including interest and associated financing costs). Once the annual fee has been certified to the County the fee cannot be "paid off', rather it must be paid annually for the term of the district. The fee has been structured in this manner so that the Patio Homes Fee Council Rpt. 97 -021 Page 3 cash flow of the bonds is more predictable and because it contributes to making the fee appear tax deductible. Also, administratively it saves a significant amount of time and money. One owner, who is expected to speak at the public hearing, has requested that this policy be revised. o What is the risk to the City? The source of funds for the project is City- issued general obligation bonds, backed by the full faith and credit of the City of Hopkins. However, the financing has been structured to reasonably assure that the City is protected against compensating for any delinquencies that may be experienced in the collection of the fees. This is being accomplished by setting the fees at 105 percent of what is required to retire the bonds, by requiring a $164,000 reserve, and by requiring the Association to cover any delinquencies. o What is the timeline for the project? The following is the anticipated timeline for the project: Alternatives: January 21, 1997 February 4, 1997 March 21, 1997 March 24, 1997 - April 22, 1997 April 14, 1997 May 15, 1998 Public hearing before the City Council on establishing the housing improvement area First reading of the ordinance to establish the housing improvement area Second reading and adoption of the ordinance to establish the housing improvement area Public hearing before the City Council on setting the fees for the housing improvement area Resolution setting fees adopted 45 -day objection period expires, the ordinance establishing the housing improvement area and the resolution setting the fees go into effect if not vetoed by a minimum of 35 percent of the owners Prepayments accepted Construction begins First installment of fee is due, as shown on property tax statement Following the public hearing, the Council has the following alternatives: o Adopt resolution 97 -9 establishing fees for Westbrooke Patio Homes o Amend resolution 97 -9 prior to adoption. o Take no action. Delaying action will affect the construction schedule. RESOLUTION APPROVING A HOUSING IMPROVEMENT FEE FOR. HOUSING IMPROVEMENT AREA NO. 2, PURSUANT TO 1994 MINNESOTA LAWS, CHAPTER 587, ARTICLE 9, SECTIONS 22 THROUGH 31 BE IT RESOLVED by the City Council of the City of Hopkins as follows: Section 1. Recitals. CITY OF HOPKINS RESOLUTION NO. 97-9 1.01. The City of Hopkins ( "City ") is authorized under 1994 Minnesota Laws, Chapter 587, Article 9, Sections 22 through 31 (the "Housing Improvement Act ") to establish by ordinance a housing improvement area within which housing improvements are made or constructed and the costs of the improvements are paid hi whole or in part from fees imposed within the area. 1.02. By Resolution No. 94-55 adopted June 7, 1994, the Council approved the Housing Improvement Act. 1.03. By Ordinance No. 97 -796 adopted February 4, 1997 (the "Enabling Ordinance "), the Council established Housing Improvement Area No. 2 in order to facilitate certain improvements to property known as the "Westbrooke Patio Homes," all in accordance with the Housing Improvement Act. 1.04. In accordance with Section 23 of the Housing Improvement Act, owners of at least 25 percent of the housing units within Housing Improvement Area No. 2 have filed a petition with the City Clerk requesting a public hearing regarding imposition of a housing improvement fee for Housing Improvement Area No. 2. 1.05. The Council has on February 4, 1997 conducted a public heating, duly noticed in accordance with the Housing Improvement Act, regarding adoption of this resolution at which all persons, including owners of property within Housing Improvement Area No. 2, were given an opportunity to be heard. 1.06. Prior to the date hereof; Westbrooke Patio Homes Association, Inc. (the "Association ") has submitted to the City a financial plan prepared by Construction Consulting and Inspections, Ltd., Inc., an independent third party, acceptable to the City and the Association, that provides for the Association to finance maintenance and operation of the common elements in the Westbrooke Patio Homes and a long -range plan to conduct and finance capital improvements therein, all in accordance with Section 25 of the Housing Improvement Act. 1.07. For the purposes of this Resolution, the terms "Housing Improvement Area No. 2" and "Housing Improvements" have the meanings provided in the Enabling Ordinance, provided that the term Housing Improvements includes only those improvements described as Phase One under Section KOEBNG116223 HP110 -55 4.01 of the Enabling Ordinance. Section 2. Housing Improvement Fee Imposed. 2.01. The City hereby imposes a fee on each housing unit within Housing Improvement Area No. 2 (the "Housing Improvement Fee "), as specified in Exhibit A attached hereto, which Housing Improvement Fee is imposed on the basis of the total cost of the Housing Improvements to be financed by the Housing Improvement Fee divided by the number of housing units in Housing Improvement Area No. 2 as of the date of this Resolution. 2.02. The owner of any housing unit against which the Housing Improvement Fee is imposed may, at any time within 30 days after the effective date of this Resolution, pay all or a portion of the total Housing Improvement Fee imposed against such housing unit as specified in Exhibit A hereto to the City Treasurer, without interest thereon; provided that if only a portion is prepaid the prepayment amount must be at least 25% of the total fee for that unit. Any Housing Improvement Fee (or a portion thereof) not prepaid in accordance with this Section shall be payable solely in accordance with Section 2.03 hereof. 2.03. If not prepaid in accordance with Section 2.02 hereof, the Housing Improvement Fee (or unpaid portion thereof) shall be payable in equal annual installments extending over a period of 20 years, the first of the installments to be payable in calendar year 1998, which annual payment shall be deemed to include interest on unpaid Housing Improvement Fee from the date of this Resolution at an annual interest rate that will produce total fee revenue collected from all units in Housing Improvement Area No. 2 in an amount that equals 105 percent of the debt service payable each year on bonds to be issued by the City issued to finance the Housing Improvements (the "Bonds ") in accordance with the Enabling Ordinance and the Housing Improvement Act. Upon issuance of the Bonds, the City Clerk shall cause to be prepared a schedule indicating the annual payment for each housing unit for which the Housing Improvement Fee has not been prepaid, which schedule shall be attached as Exhibit B to this Resolution in the City's official records. 2.04. The Housing Improvement Fee, unless prepaid in accordance with Section 2.02 hereof, shall be payable at the same time and in the same manner as provided for payment and collection of ad valorem taxes, as provided in Section 26 of the Housing Improvement Act. 2.05. The Housing Improvement Fee imposed against each housing unit shall not exceed the amount specified in Exhibit A hereto; provided, however, that the Housing Improvement Fee may be reduced at any time before issuance of the Bonds, which reduction shall be applied pro rata to each housing unit's Housing Improvement Fee on the basis described in Section 2.01 hereof, and further provided that if any housing unit owners have prepaid the Housing Improvement Fee prior to any reduction in that fee, the City shall promptly reimburse such housing unit owner in the amount of the pro rata share of any reduction in the fee amount. Upon any reduction in the Housing Improvement Fee, the City Clerk shall cause to be prepared a revised copy of Exhibit A hereto, which shall be attached to this Resolution in the City's official records and shall be promptly mailed to all housing unit owners within Housing Improvement Area No. 2. Within 30 days after issuance of the Bonds the City Clerk shall mail to each housing unit owner a copy of Exhibit B to this Resolution showing the final annual fee imposed against each housing unit for which the Housing Improvement Fee has not been KOEBNG116223 HP110 -55 2 prepaid. 3.01. Within five days after the adoption of this Resolution, the City Clerk is authorized and directed to mail to the owner of each housing unit in Housing Improvement Area No. 2: a summary of this Resolution; notice that owners subject to the Housing Improvement Fee have a right to veto this Resolution if owners of at least 35 percent of the housing units within Housing Improvement Area No. 2 file an objection with the City Clerk before the effective date of this Resolution; and notice that a copy of this ordinance is on file with the City Clerk for public inspection. ATTEST: City Clerk KOEBNG116223 HP110 -55 Section 3. Notice of Right to File Objections. Section 4. Effective Date. 4.01. This Resolution shall be effective 45 days after adoption hereof. Section 5. Filing of Housing Improvement Fee. 5.01. Within 30 days after issuance of the Bonds, but it no event later than November 15, 1997, the City Clerk shall file a certified copy of this resolution together with a final update of Exhibits A and B hereto to the Hennepin County Director of Taxation to be recorded on the property tax lists of the county. Approved by the City Council of the City of Hopkins this 4th day of February, 1997. 3 Charles D. Redepenning, Mayor Total fee per housing unit: $6,905 KOEBNG116223 HP110 -55 EDIT A TO RESOLUTION NO. 97-9 EDIT B TO RESOLUTION NO. 97-9 [Description of annual fee for each housing unit; to be inserted upon issuance of the Bonds in accordance with Section 2.05 of this Resolution.] KOEBNG116223 HP110 -55 Annual fee per Housing Unit: $ 5 • DUNBAR STRANDNESS, INC. Real Estate Services and Consulting January 31, 1997 City of Hopkins 1010 First Street South Hopkins, MN 55343 Attention: Kersten Elverum bear Kersten: Attached is the Long -Term Financial Management (Operating Budget) Plan for Westbrooke Patio Homes. The plan was prepared by me with the input of. Wayne Vasilis, the property manager for the Patio Homes, and based on the 1997 operating budget prepared by Mr. Vasilis. Based on my personal knowledge of the property and its operations and finances, I am comfortable in certifying that the Plan is realistic and reflects the long -term physical and financial requirements which must be met in order for the property to be returned to, and maintained in, a high quality condition. Please call me if you have any questions or concerns. : I would be happy to meet with you to review the plan in person. 8 pcerely, Dough's' D. Strandness President, Dunbar Strandness, Inc. and Management Consultant to Westbrooke Patio Homes 1306 Wynridge Drive St. Paul, MN 55112 (612) 638-0765 Fax (612) 638 -0766 SUMMARY Westbrooke Patio Homes Association, Inc. Hopkins, Minnesota 1997 CAPITAL IMPROVEMENT PROGRAM: Long -Term Financial Management (Operating Budget) Plan January 31, 1997 The Plan is based on the following: 1. The Association's approved operating budget for 1997 (copy attached). 2. The Long -Term Financial Management (Reserve) Plan prepared by Construction Consulting and Inspections, Ltd. and dated January 1, 1997. 3. The assumptions outlined below. The Plan projects the annual increases in Association dues needed to cover both operating costs and the scheduled funding requirements for the Reserve Plan, and to generate and maintain working capital of approximately $50,000. The only significant issue identified by the Plan is the first -year deficit, a combination of the beginning negative operating cash balance and the operating deficit for the year. This can reasonably be handled by deferring some of the 1997 programmed replacements to 1998 and /or by deferring some of the reserved deposits to 1998 or 1999. These deferrals would be reasonable because of the substantial operating surpluses projected for 1998 through 2001 and could be subject to a formal agreement with the City of Hopkins. The significant positive factor identified by the Plan is that even if the projected increases in costs are somewhat on the low side there is still room for increases in dues. After substantial dues increases from 1997 through 1999, the projected increases average only about one percent more than projected inflation (and recently published economic analysis argue that projected inflation is probably overstated by a further one percent). LINE ITEM ASSUMPTIONS 1. Association Dues. The percentage increase in the dues from the prior year is indicated at the bottom of each column for the years covered. 2. Uncollected Dues. The allowance is increased by the percentage used each year for the dues increase. 3. Other Income. The amount remains constant. 3. Expenses. Expense categories are projected to increase by the following percentages each year: a. Administrative. 3% per year. b. Insurance and Legal. 2% per year. Both of these should tend to decrease or remain constant as the property is improved and collection issues and other legal issues are resolved. However, a conservative approach dictates some allowance for increases. c. Utilities. 5% per year. Utilities are the most difficult expenses to forecast. However, a review of the last five years indicates that 5% is conservative. d. Building Maintenance. 6% per year for 5 years, and then 4% per year. This will allow for the aggressive elimination of minor categories of deferred maintenance not covered by the programmed replacements or Phase 1 and 2 of the Capital Improvement Program. e. Common Maintenance. 5% per year for 5 years, and then 4% per year. This follows the same analysis as for Building Maintenance. NOTE: In 1997, the costs for the programmed replacements are subtracted from Building and Common Maintenance so that they can be grouped in accordance with the Reserve Plan. f. Grounds Maintenance and Repair. 4% per year for 5 years, and then 3% per year. This will allow the grounds to be steadily upgraded over the next five years and then maintained. g. Replacements. The amounts for this category are drawn from the Reserve Plan. N E o d < 0 0 CD n R RI B § � ° ° ° 1 g F. 0 ° R R EI w a$ 8 g g 8 w m e+ :lig. o RI 8 m Y m $< M m e ° o° R m $i I 2. ` 0 1 W g '° 8 o ^ ``� R I 8 FI 5 6 E °° d ° e - r, g { h g w E g a g gm g d?"- M m N A ° v, I$ g$ N g aim x °E EM Tr; m g _ s s x 2 m g 888. ° 8 g El ° 6 4 n OHO o m l ° 1 m 8I g gQ I S, y! m m 8 8 °R, F M r d ° -8 n 8 1 E g g° 8 g N N ° v, M1 $ „ u, i{ d m ^° G° m N g ,1 v, 11 y v, mg ° M1 { O ` I h- 8 N E [°� Y� RI o g ° g g NI o i - 8 F 7 a S ° N g p 0 0 8 ° ° ° gig $g g EFh5 °E °° mE1 c a WIC R O "$ FE' N n 8 ° N 8 N °I N W m N NI 8 V it o li s g F h _ u E 5} o k g O n g3t1 E ° o g E 3 a PO] n° g a 0 CONSTRUCTION CONSULTING & INSPECTIONS, LTD. City of Hopkins 1010 First Street South Hopkins, Mn 55343 Attn: Kersten Alverum Housing Coordinator Dear Ms. Alverum: January 30, 1997 Attached is a copy of the Long Term Financial Management (Reserve) Plan prepared for Westbrooke Patio Homes, Hopkins, Minnesota by CC &I, Ltd. The plan was prepared by me with assistance by my civil engineer, Gene Henderson. CC &I, Ltd. prepares a number of reserve plans each year for association properties and has done so for a decade. We are particularly qualified to do reserve planning for a number of reasons: • We work with literally dozens of associations at any given time concerning rehabilitation and replacement projects. We survey, price, specify, bid, contract, and monitor exterior work worth several millions each year. Most of the work falls into the exterior areas of : roofing, siding, guttering, concrete, asphalt, doors, and windows. Consequently we are very familiar with life expectancies as well as current costs. • We prepare reserve plans as part of the services of our company. This is not a new or unfamiliar experience. • I (John Russo) have a Ph.D. in Engineering Valuation. One of the key areas of this degree is capital expenditure programming, effectively reserve planning. My understanding of the process is literally second to none. We have very specifically reviewed the conditions at Westbrooke Patio Homes as outlined below and are very qualified to have prepared this reserve plan. Our reviews have included: • Fall 1994 - A total review of all exterior aspects of the complex -- under contract to the association. A full, priced report was prepared at that time by John Russo and CC &I, Ltd. engineer Larry White -- projecting rehabilitation needs. Pentagon Towers, Box 36184 Minneapolis, Minnesota 55435 (612) 944 -7137 FAX (612) 944 -7018 • • Summer 1996 - CC &I, Ltd. engineer Gene Henderson did a two day review of all roofs and adjacent areas in preparation for the 1997 Capital Improvement Program A report with photos was prepared. Fall 1996 - John Russo and Gene Henderson did a detailed study of building #26 at Westbrooke in preparation for and during work on this "prototype" building. Roofing, decking, siding, garage door, furnace, and attic work was accomplished in September - October 1996. The purpose of the "prototype" work was to gain additional insights into the needed work for the reserve plan and phase 1 and 2 replacements. Building #26 is one of the forty -one basically identical buildings in the complex. Based on our knowledge of the property and the governing documents, we have developed the attached replacement (reserve) plan. To the best of our knowledge the attached plan fulfills all of the capital improvement needs of the Westbrooke Patio Homes Association over the next 20 years. Please call if you have questions. Snc n G . Russo, Ph.D. Pr- ident - CC &I, Ltd. 2 Westbrooke Patio Home Association Hopkins, Minnesota 1997 CAPITAL IMPROVEMENT PROGRAM: Long -term Financial Management (Reserve) Plan January 1, 1997 SUMMARY There are three components to the Plan: programmed replacements, reserved replacements and City - financed replacements. A programmed replacement is a category of items which are replaced on a phased basis over a period of time equal to the economic life of one item. For example, each year Westbrooke Patio replaces about 7% of its short yard fences. With this approach, it is not necessary to reserve funds for programmed replacements. A reserved replacement is a category of items which are replaced at one time. Accordingly, funds are reserved over time, so that the funds are on hand at the point in time when the items must be replaced. The City - financed replacements are those categories of items which will be replaced in 1997 (Phase I) or 1999 (Phase II) with funds borrowed through the City of Hopkins. With these categories of items replaced, they will then be added, when appropriate, to the list of reserved replacements, and funds accumulated towards their next replacement. Reserved replacements are done on a 20 year horizon. At the point when items are added within the horizon, 20 years is a sufficient and appropriate length of time in which to accumulate funds. Costs are in current dollars. Costs will be reviewed on an annual basis, and the plan adjusted accordingly. LINE ITEM NOTES PROGRAMMED REPLACEMENTS A. FENCES 1. Short Yard Fences These fences are rebuilt by association maintenance staff at about 7% per year. The homeowners pay 50% of materials and the association pays for 50% of materials. B. CONCRETE 1. Patios The 252 patios are replaced at a rate of about 5% per year. Homeowners and association share the costs evenly. 2 2. Courtyard Gates The courtyard gates only exist on 65% of the 16 buildings with between garage sidewalks. They are rebuilt by association maintenance staff at about 7% per year with homeowners and the association sharing (50 -50) materials costs ($50 each average). 2. 'Y' Sidewalks to Patios The 252 'Y' walks are replaced at a rate of about 5% per year. Homeowners and association share the cost evenly. 3. Common Sidewalks It is estimated that 4500 s.f. of common sidewalk will need to be replaced over the next 20 years at 5% per year. The association is 100% responsible for these walks. 4. Stairs to Walk Ups The 38 stairs to the 76 walk up units are estimated to need replacement at a rate of about one per year for the next 38 years. The association is 100% responsible for these stairs. C. RETAINING WALLS 1. Other Than At Pool There are 21 areas within the complex with low retaining wall sections. They include 6500 s.f. of wall. The walls will be replaced at about 7% per year. The association is 100% responsible for these walls. D. GARAGES 1. Structural Wall Repair Some garage walls are exhibiting structural problems due to earth load. It is estimated that one every other year will need to be replaced for the next 20 years. RESERVED REPLACEMENTS 3 A. RETAINING WALLS 1. Pool Area Retaining Wall The retaining wall adjacent to the pool will need replacement in approximately 4 years. It's life after that will be 30 plus years with replacement use of long lived products. B. DOORS 1. Entry Doors The entry doors will need to be replaced over the next 15 years. It is estimated that this replacement will take place at the 10 (') and 15 ('/) year points. The association is 100% responsibility for this work. The homeowners are responsible 100% for screen /storm doors and sliding patio doors. C. POOL 1. Major Overhaul of Pool and Area It is planned that the pool will be rehabbed in two segments at 8 years ($50,000) and 12 years ($25,000). This cost is 100% association responsibility. D. WINDOWS 1. Windows The windows are scheduled for replacement in three segments at 3 years ($120,000), at 6 years ($120,000) and at 9 years ($120,000). CITY FINANCIAL REPLACEMENTS These replacements are laid out in two phases. Phase I will be done in 1997; Phase II is anticipated to be done in 1999. Any future replacements (within the 20 year plan) will be shown on the Reserved Replacements spread sheet as appropriate. ITEM QUANTITY CYCLE (YEARS) UNIT COST CYCLE COST A. FENCES 1. Short Yard 165 units 15 $I50 /fence $24,750 2. Courtyard Gates 45 gates 15 $50 /gate $2,250 B. CONCRETE 1. Patio 252 patios 20 $375 $113,400 2. 'Y' walks to patio 252 'Y's 20 $99/'Y' $22,680 3. Common Sidewalks 4500 s.f. 20 $4.50 /s.f. $20,250 4. Stairs to walk -up units 38 stairs 38 $2,000 /stair $76,000 C.RETAINING WALLS 1. R/W -other than pool 6500 s.f. 15 $20 /s.f. $130,000 D. GARAGES 1. Structural wall repair 10 20 $5,000 $50,000 TOTAL $439,330 Westbrooke Patio Home Association Hopkins, Minnesota 1997 Capital Improvement Program: Long -Term Financial Management (Reserve) Plan January 1, 1997 PROGRAMMED REPLACEMENTS 4 ITEM UNUSED LIFE UNIT COST REPLACEMENT COST A. RETAINING WALL 1. Pool area retaining wall (1) 4 $20 /s.f. $30,000 B. DOORS 1. Entry (328) 10; 15 $400 /door $131,200 C. POOL 1. Major overhaul of pool /area 8, 12 $75,000 $75,000 D. WINDOWS 1. Replace (900) 3, 6, 9 $400 $360,000 TOTAL $596,200 RESERVED REPLACEMENTS 5 ITEM QUANTITY LIFE UNIT COST REPLMNT COST A. Pitched Roofs (main building) 1. Soffit Extension 40 buildings 40+ $8,700/bldg $348,000 2. Remove Chimney Housings 40 buildings N.A. $250/bldg $10,000 3. Gutters and Downs 40 buildings 30 $1,800/bldg $72,000 4. Replace Roofs 40 buildings 25 $10,150/bldg $406,000 5. Draft Walls, Insulation, Seal by- Passes, Exhaust Vent Work 40 buildings 40+ $5,500 /attic $220,00 B. Flat Roofs (garage buildings) 1. Replace Privacy Walls; Walk ups 18 walls 25 $600 /wall $10,800 2. Replace Furnace Surround Fences 32 fences 20 $600 /fence $10,200 3. Remove/Reinstall Furnaces 72 furnaces N.A. $450 /unit $32,400 4. Replace Roofs 72 roofs 25 $1,250 - $1,700 /roof $432,400 5. Leak Damage Repair 40 buildings N.A. $1,200/bldg $48,000 6. Replace Wood Decks a. full b. partial 60 12 25 15 $2,400 $350 $114,000 $4,200 C. All Buildings 1. Clean up; Crane Costs; Debris Removal; Deck Demo 40 N.A. $750 $30,000 2. Inflation and Contingency 40 N.A. $1,750 $87,000 3. Consulting & Engineering Fee 1 N.A. $70,000 $70,000 TOTAL A,B,C $1,895,000 CITY - FINANCED REPLACEMENTS - PHASE I (1997) ITEM QUANTITY LIFE UNIT COST REPLMNT COST A. Siding and Accessories 1. Siding 41 buildings 40+ $30,000/bldg $1,230,000 2. Cladding Doors 406 doors 40+ $55 /door $22,330 3. Cladding Windows 900 windows 40+ $55 /window $49,500 4. New Garage Corner Boards 41 buildings 30 $500/building $20,500 B. Gas Meter Posts 1. Replace 76 posts 40+ $175 /post $13,300 C. Privacy Walls 1. Lower Levels; Replace 70 walls 25 $600 /wall $42,000 D. Upper Decks 1. Replace Rails /Gates 76 units 25 $1,100 /unit $83,600 E. Asphalt 1. Replace Drives and Parking 275,000 s.f. 20 $1.70 s.f. $467,500 F. Garage Overhead Doors 1. Replace Including Springs & Rails (Association 50 %) 324 25 $1,000 $81,000 TOTAL $2,009,730 CITY - FINANCED REPLACEMENTS - PHASE II (1999) Total per year D Garages 1 Wall Repair C Retain Walls 1 Common 4 Stairs I 3 Common I 2 `Y' Walks B Concrete 1 Patio I 2 Ctyd Gates A Fences 1 Short Yard IItem 1 22,783 2,500 8,667 2,000 I 1,012 1,134 5,670 150 1,650 1997 22,784 2,500 8,667 I 2,000 1,013 1,134 5,670 150 1,650 1998 1 22,783 2,500 8,667 I 2,000 r 1,012 I 1,134 5,670 150 1,650 1999 22,784 2,500 8,667 2,000 I I 1,013 1,134 5,670 150 1,650 2000 22,783 2,500 8,667 2,000 1,012 I 1,134 5,670 150 1,650 2001 22,784 [ 2,500 [ 8,667 2,000 1,013 I 1,1 5,670 I 150J 1,650 2002 22,783 2,500 8,667 2,000 1,012 L_ 1,134 5,670 150 L 1,650 2003 22,784 2,500 8,667 2,000 1,013 1,134 5,670 150 1,650 2004 [22,783 2,500 8,667 2,000 1,012 1,134 5,670 150 1,650 2005 1 22,784 2,500 8,667 r 2,000 r 1,013 1,134 5,670 150 1,650 2006 1 22,783 2,500 8,667 2,000 1,012 1,134 5,670 150 1,650 2007 22,784 2,500 8,667 2,000 1,013 1,134 5,670 150 1,650 2008 1 22,783 2,500 8,667 2,000 1,012 1,134 I 5,670 150 1,650 2009 1 22,784 2,500 8,667 2,000 1,013 1,134 5,670 I 150 1,650 2010 1 22,783 2,500 8,667 I 2,000 I 1,012 I 1,134 5,670 150 I 1,650 2011 I 12,317 2,500 I 2,000 1,013 I 1,134 5,670 2012 1 12,316 2,500 2,000 1,012 1,134 5,670 2013 I 12,317 2,500 2,000 1,013 1,134 5,670 2014 12,316 2,500 2,000 1,012 1,134 5,670 2015 12,317 2,500 2,000 1,013 1,134 5,670 2016 ro O ° Erg P �(0 0 -' 0 �-t ?: ro o ' VD g g VD rn ti o � 5. o' b 8 1 Total per year I 0 1 01 120,0001 30,0001 01 120,0001 01 37,5001 1 Replace D Windows 1 Overhaul C Pool I Entry B Doors I Pool A Retain Wall Item 1997 1998 1. 120,0001 1999 1 30,0001 2000 2001 120,000 2002 1 1 2003 2004 1 2005 2006 1 2007 1 2008 I 2009 1 2010 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 37,500 120,000 120,000 I 65,600 65,600 01 37,5001 37,5001 OI 0l 65,600 1 65,600 0' 01 0 01 0 9 10 11