HUD-52828 Green Physical Needs Assessment

Public Housing Capital Fund Program

HUD 52828 wiith DT changes and burden statement and Sect 308 copliance 5 11 2020 (1).xlsm

Public Housing Capital Fund Program

OMB: 2577-0157

Document [xlsx]
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Overview

Instructions
Introduction
StartInput
CNI
PNA Summary
20 year
Controls
Summary

Sheet 1: Instructions
INSTRUCTIONS for Green Physical Needs Assessment Form




Instructions for Preparation of Green Physical Needs Assessment (GPNA)




Report Submission: Prepare a separate PNA form for each development in the HAs inventory every 5 years aligned with the Energy Audit. Use a separate spreadsheet for each property and submit these forms as part of the PHA Plan as required by 24CFR965. On an as needed basis, submit a revised form where physical needs have significantly changed since the last assessment. When updating forms, change the year of PNA, and let the RUL and 20 year summary adjust to accomodate the update.




Introduction: The introduction sheet introduces the list of items that need to be inspected during the physical needs assessment as well as the possible green, energy-efficient, or water saving feature that an item might have. This summary is not inclusive of all measures that can be utilized on a particular development. Consult your local PNA provider to ensure all measures are taken into account.




SHEET StartInput Instructions:

General Information

HA Name - Enter the HA Name

HA Number - Enter the HA Number

Owner's Street Address - Enter the HA Street Address

Owner City, State - Enter the City and State of the HA

Development Name - Enter the name of the Development

Development Number - Enter an 11-digit alpha numeric code as follows: Enter an 11-digit alpha numeric code as follows: two-digit State code (alpha); two-digit Field

Total Buildings - Enter the total number of buildings (dwelling and non-dwelling) in the Development.

Total Residential Buildings - Enter the number of residential buildings in the property.

Latest PASS REAC Score - Provide the latest issued score, on a 100-point basis, for the development.

First Year Covered by PNA - Enter the first Calendar year that is covered in the PNA. This will be used to project the current needs and 20-year needs.

Length of PNA (in years) - Enter the length of time that the PNA covers. This will be used to project total PNA costs.

Total Off-Street Parking Spaces: Enter the number of off-street parking spaces on the site.

Site Acreage: Enter the total number of acres included in the site.

Parking Area (in square feet): Enter the approximate area of the off-street parking spaces.

Year of Last Substantial Mod - Year of Last Substantial Modernization - Enter the FY when most recent substantial modernization occurred. For purposes of this form, substantial modernization is defined as the replacement/repair of major building systems, which brought the development up to the modernization standards.

Inspection Information

Year Original Building Built - Enter the Date of Full Availability (DOFA) in this format: MM/DD/YYYY.

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Inspection Company Name - Enter the name of the company for whom the inspector works, or if conducted by a staff person of the PHA, enter the inspector's job title.

Inspector Contact Name - Enter the name of the contact person for the inspection.

Inspector Contact Phone - Enter the phone number for contacting the inspector.

Number of Building Exteriors Inspected - Enter the number of buildings for which the exteriors were inspected. (Reference HUD Handbook 7485.2 for PNA survey requirements).

Units Inspected by Bedroom Size - Enter the number of units for which the interiors were inspected, by bedroom size, into this table. (Reference HUD Handbook 7485.2 for PNA survey requirements).

Property Breakdown

# Section 8 Assisted Units - Enter both the occupied and vacant assisted unit counts.

# of Unassisted - Enter both the occupied and vacant unassisted unit counts.

# of Non-Revenue Units - Enter the occupied and vacant non-revenue unit counts.

0 Bedroom - Enter occupied and vacant 0 Bedroom unit counts.

1 Bedroom - Enter occupied and vacant 1 Bedroom unit counts.

2 Bedroom - Enter occupied and vacant 2 Bedroom unit counts.

3 Bedroom - Enter occupied and vacant 3 Bedroom unit counts.

4 Bedroom - Enter occupied and vacant 4 Bedroom unit counts.

5 Bedroom - Enter occupied and vacant 5 Bedroom unit counts.

6 Bedroom - Enter occupied and vacant 6 Bedroom unit counts.

7 Bedroom - Enter occupied and vacant 7 Bedroom unit counts.

Types

Rural or (Sub)Urban? -

Elderly or Family? -

If Urban, MSA or Other? -

Elevator, Garden, Mixed? -

Flood Insurance Requirements

Is the project in a Special Flood Hazard Zone?

If yes, does the subject already carry flood insurance?




SHEET CNI Instructions:

For each PNA item, whether it has a green component or not, enter the following:

EUL - Enter the Expected Useful Life of the item.

Last Mod Year - Year of Last Modernization for the PNA item only. For purposes of this form, modernization is defined as the replacement/repair of PNA item, which brought the development closer to modernization standards.

Condition - Under the pull down, the choices are Poor, Fair, and Good for the condition of the item.

Action - Under the pull down, the choices are Routine Maintenance, Immediate Repair Recommended, Short Term Repair Required, and Replacement Reserve Cost Recommended for the action to take for each item.

Comments - Enter any comments of green, energy-efficient, or water saving measures that impact the incremental cost.

QTY - Enter the existing quantity of the item (to match with the unit of measure).

Unit of Measure - Under the pull down, the choices are LUMP SUM, PERCENTAGE, each, per linear ft., per square ft., per square, per cubic yd., per 1000 SF, per 10000 SF.

Unit Cost - Provide the estimate cost per unit of the existing and the cost per unit of the proposed standard and green replacements.

Usage per year - Enter the annual usage of the item for existing, standard replacement, and green replacement. (This is only for utility savers that are not calculated in the ECM Input TAB)




SHEET ECM INPUT instructions:

Global Input

Heating Degree Day Zone - Enter the heating degree day zone as established by ASHRAE in DDZ.

Cost of Heating Fuel - For each of the four fuel types (Electric, Gas, Oil and Propane), enter the utility rate.

Individual Inputs

(Windows) Total Area of Windows - Enter the total area of windows in the development in square feet.

(Windows) Total Volume of Buildings - Estimate the total volume of indoor space in the development in cubic feet.

(Windows) Fuel Type - Under the pull down, choose the fuel type.

(Windows) Window Frame Material - Under the pull down, the choices are Metal and Wood.

(Windows) Average Window Fit - Under the pull down, the choices are Loose, Average, Tight.

(Doors) Average No. of Residents per Unit - Count the residents in each unit and average per unit.

(Doors) Total No. of Doors - Enter the total number of exterior doors leading into all units.

(Doors) Average Fit of Existing Door - Under the pull down, the choices are Loose, Average, Tight.

(Doors) Are Existing Doors Weatherstripped? - Under the pull down, the choices are yes and no.

(Doors) Fuel Type - Under the pull down, choose the fuel type.

(Doors) Type of Existing Door - Under the pull down, the choices are Steel and Wood.

(Roof) Roof Area - Enter the total square footage of actual roof area.

(Roof) Type of Existing Roof Structure - Under the pull down, choose Concrete, Steel, or Wood.

(Roof) Fuel Type - Under the pull down, choose the fuel type.

(Walls) Wall Area to be Insulated - Enter the total area of exterior walls in square feet. Unless windows cover more than 15% of the walls, there is no need to deduct the square footage of windows.

(Walls) Wall construction and siding type - Under the pull down, the choices are Wood framed with wood siding, Wood framed with aluminum siding, Wood framed with brick veneer, Masonry wall with c.m.u., and Masonry wall all brick.

(Walls) Fuel Type - Under the pull down, choose the fuel type.




SHEET Tab 1 Instructions

HA Name is populated from the StartInput SHEET.

HA Number is populated from the StartInput SHEET.

FY Assessment is populated from the StartInput SHEET.

Original or Revision. Self-Explanatory.

Date Prepared/Revised. Date Prepared is the date the Original Assessment form was completed. Date Revised is the date of the most recent Revision. If this is an Original submission, leave Date Revised blank.

(1.1) Management Office Address is populated from the StartInput SHEET.

(1.2) Project Name is populated from the StartInput SHEET.

(1.3) Development No. is populated from the StartInput SHEET.

(1.4) DOFA Date is populated from the StartInput SHEET.

(1.5) Year of Last Substantial Mod is populated from the StartInput SHEET.

(1.6) Occupancy Rate - This is a calculated field based on the Bedroom Distribution table (1.15).

(1.7) Lastest PASS REAC Score is populated from the StartInput SHEET.

Total Units - This is a calculated field based on the Bedroom Distribution table (1.15).

(1.8) Total Buildings is populated from the StartInput SHEET.

Occupied Units is populated from the StartInput SHEET.

Vacant/Rentable Units is populated from the StartInput SHEET.

(1.9) Occupancy Types - Check all occupancy types that apply.

(1.10) Structure Types - Check all structure types that apply.

(1.11) Construction Types - Check all construction types that apply.

(1.12) Foundation Types - Check all foundation types that apply.

(1.13) Envelope Types - Check all envelope types that apply.

(1.14) Mechanical Systems - Check all mechanical systems that apply.

(1.15) Current Bedroom Distribution - Enter the current number of occupied and vacant units, by bedroom size in 1.15a and 1.15b. This includes Rentable Units Only.

(2.1) PNA Conducted By: (PHA/3rd Party) - Select the applicable check box which best describes who conducted the PNA. Both selections can be chosen if applicable.

(2.2) First Year Covered by PNA is populated from the StartInput SHEET.

(2.3) Length of PNA (in years) is populated from the StartInput SHEET.

(2.4) Unit Interior Inspected (#) is populated from the StartInput SHEET.

Units Inspected as % of Total is populated from the StartInput SHEET.

(2.5) Inspector Contract Name is populated from the StartInput SHEET.

(2.6) Company Name or PHA Title is populated from the StartInput SHEET.

(2.7) Inspector Contact Phone is populated from the StartInput SHEET.

(2.8) Data Source(s) for PNA: Check the applicable box or boxes indicating the sources of data for the preparation of the PNA.

(2.9) Total Residential Buildings is populated form the StartInput SHEET.

(2.10) Number of Building Exteriors Inspected is populated from the StartInput SHEET.

(2.11) Total Off-Street Parking Spaces is populated from the StartInput SHEET.

(2.12) Site Acreage is populated from the StartInput SHEET.

(2.13) Parking Area (in square feet) is populated from the StartInput SHEET.

(2.14) Units Inspected by Bedroom Size is populated from the StartInput SHEET.

(2.15) Physical Improvements Will Result in Structural/System Soundness at a Reasonable Cost: Check "Yes" or "No". For cost reasonableness, the preliminary estimate of hard costs for work proposed at the development should be 90 percent or less of Total Development Cost (TDC).

(2.16) Development Has Long-Term Physical and Social Viability: Check "Yes" or "No" as to whether the HA has determined that the development has long-term physical and social viability. Note: If "No" is checked, attach the viability analysis and an explanation of what actions are proposed regarding the nonviable development.
















The following are populated from the CNI input SHEET: Site (4.10), Common Buildings (4.11), Unit Exteriors (4.12), Unit Interiors (4.13), Mechanical Systems (4.14), New Construction (4.15), and Other (4.16). If you have a unique item not accounted for in each sub-section, modify the "Other (Specify)" line or lines provided in the CNI SHEET. Please note that in Section 4.17 (Special Categories) you are asked to estimate the amount of lead-based paint and asbestos removal costs, and accessibility compliance costs (Section 504, the Americans with Disabilities Act, and the Fair Housing Act (if applicable)) that are included in the PNA cost estimates. Note that in order to comply with Section
504, the property must comply with the Uniform Federal Accessibility Standards (UFAS) or the Deeming Notice (79 Fed. Reg. 29,671 (May 23, 2014)); for compliance with the Americans with Disabilities Act, the property must comply with the 2010 ADA Standards; and the property may be required to comply with the Fair Housing Act (see 24 C.F.R. 100.205). These are not additive to the PNA cost estimate.















Section 4.16 should include all New Construction activities being proposed, which, since they are not "modernization" in a strict sense, are segregated from the


rehabilitation costs in Section 4.9 to 4.15.





Estimate Useful Life (in Years). Enter the number of years the component is expected to be serviceable in your geographic area. This is the "life cycle" of the


component adjusted to your conditions.





Useful Life Remaining (in Years). Based on the inspection, estimate the number of years that this component is expected to remain useful before it needs to be


replaced or renovated.





Method. The method for calculating the cost of replacing various items differs. For some items, it is the "cost per square foot" or "cost per linear foot". For others, it


is a "unit cost". Some other items may be "lump sum". In this column, select the method from the pull down menu that is being used for estimating the replacement/repair


cost of the line item.





Total Quantity. Enter the quantity that will be required for each line item, which will then be multiplied by the Cost per Quantity (4.8) and produce the Total Long-


Term Need.





Current Needs Quantity. In this column, enter the quantity of each line item that needs immediate repair or replacement. These are existing or backlog needs, and will


be treated as a "sub-set" of Year One Needs and will be reflected in the "Immediate" column in Section 3.0 of the PNA.





Cost per Quantity. Enter the estimated Cost for each line item, based on the Method selected in Column 4.5. This estimate should exclude any management


improvements, administration, architectural/engineering fees, relocation or other soft costs.





Total Long Term Needs: Long term needs will be automatically calculated based on the projected useful life, estimated useful life remaining, quantity and cost


per quantity fields.





The form has been designed to print in portrait mode on 8.5 x 11 paper and will only include the fields from columns A - J. To print the future cost projections, the print


area command must be used to change the print area.

Sheet 2: Introduction
Introduction

Asphalt/Concrete
Asphalt that is porous and/or used from recycled material can be considered green. In addition, some types of cold mixed asphalt, otherwise known as emulsions, save significant amounts of energy during the manufacturing process. Combined with the recycling efforts, and the longer expected useful lives, greening asphalt may be a viable option. A research effort under the Asphalt Research Consortium is underway and can be found at http://www.arc.unr.edu/
Seal Coat
Asphalt Sealcoat Manufacturers Association has been asked to adress "Green" issues involving sealcoat. Although, the website http://www.sealcoatmfg.org/green.html does not provide who is asking for the information, it is a legitimate concern. So far, the response is that many manufacturers are already using reclaimed water, recycled paper fibers, and recycled tires. In addition, the use of sealcoats preserve and/or extend the life of existing pavements, thus preventing the use of natural resources.
Striping
No green alternative
Curb and Gutter
No green alternative
Pedestrian Paving
No green alternative
Signage
With LEED emphasis strategies for sustainable site development, many sign companies have incorporated green into their business plans. Green practices include using ultra-violet curable inks with zero VOCs, using recycled papers/fabrics for substrates, and using recycled plastics for styren.
Water Lines/Mains
No green alternative
Sewer Lines/Mains
No green alternative
Irrigation
Use of greywater for irrigation using various techniques will fall into the category of green. Since outdoor water use is significant (around 30% of total residential water use), it is beneficial to conserve water. It also accounts for annual savings.
Lighting
Different types of outdoor lighting are street lights, flood lights, security lights, beacon lights, entry lights, and underwater accent lighting. There are different types of exterior lighting available for each application. There is a balance between choosing the most energy-efficient lighting and the color value and brightness of the bulb. For example, security lighting needs to be extremely bright and positioned so as to deter crime. Utilizing photo sensors in these applications will ensure energy-efficiency while providing security.
Storm Drainage
Managing stormwater and combined sewer overflow (CSO) pollution is part of green infrastructure development. If storm drainage is in poor condition and in need of repair, providing green solutions are not only environmentally friendly, but can be less expensive than the conventional system. This category combined with permeable pavement, green roofs, and/or downspout disconnection can help to efficiently control stormwater pollution.
Landscaping
Xeriscaping refers to landscaping in ways that reduce or eliminate the need for supplemental irrigation. Advantages to xeriscaping are lower water consumption and less maintenance needed.
Fencing
Whether it is wood fencing or aluminum fencing that a PHA is providing on the property, there are environmentally friendly options out there. One major control is to eliminate construction waste. Another is using recycled or reclaimed materials. There are no utility savings, but the reduction in cost of material may be significant.
Fence Painting
Utilizing low-VOC paint is good for the environment, simply because of the creation of ground-level ozone. Ground-level ozone is formed by a chemical reaction between VOCs and Nitrogen Oxides in the presence of sunlight. Using outdoor paints low in VOCs show no utility savings, but have a positive effect on the environment.
Dumpsters & Enclosures
No green alternative
Electrical Distibution
No green alternative
Playground Areas/Equipment
No green alternative
Administrative Building
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. When repainting, utilize low-VOC paints. When reglazing or replacing windows, consider low-E argon windows. Consider addition of weather stripping on exterior doors and windows. Consider retrofit of energy-efficient lighting and appliances. Consider low-VOC flooring such as wood flooring and/or carpet. Take care not to double count, if these items are included in Unit Interiors.
Community Building
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. When repainting, utilize low-VOC paints. When reglazing or replacing windows, consider low-E argon windows. Consider addition of weather stripping on exterior doors and windows. Consider retrofit of energy-efficient lighting and appliances. Consider low-VOC flooring such as wood flooring and/or carpet. Take care not to double count, if these items are included in Unit Interiors.
Shop
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. When repainting, utilize low-VOC paints. When reglazing or replacing windows, consider low-E argon windows. Consider addition of weather stripping on exterior doors and windows. Consider retrofit of energy-efficient lighting and appliances. Consider low-VOC flooring such as wood flooring and/or carpet. Take care not to double count, if these items are included in Unit Interiors.
Storage Area
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. However, for Storage Areas, there is little room for green alternatives. If the storage area is adjacent to living space and is unconditioned, consider adding insulation in the separating wall.
Central Boiler

Central Chiller

Family Investment Center
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. When repainting, utilize low-VOC paints. When reglazing or replacing windows, consider low-E argon windows. Consider addition of weather stripping on exterior doors and windows. Consider retrofit of energy-efficient lighting and appliances. Consider low-VOC flooring such as wood flooring and/or carpet. Take care not to double count, if these items are included in Unit Interiors.
Day Care Center
Under rehabilition or renovation, there are many green alternatives, some in the form of utility savings. When repainting, utilize low-VOC paints. When reglazing or replacing windows, consider low-E argon windows. Consider addition of weather stripping on exterior doors and windows. Consider retrofit of energy-efficient lighting and appliances. Consider low-VOC flooring such as wood flooring and/or carpet. Take care not to double count, if these items are included in Unit Interiors.
Laundry Areas
In this category, only count the rehabilitation of the structure only: windows, doors, wall finishes, floor finishes, etc. Appliance rehab is done under Common Area Washers and Common Area Dryers below.
Common Area Washers
A green alternative to washers are providing energy-efficient washers and providing cold water only to reduce DHW use.
Common Area Dryers
The major rehabilitation or renovation alternative is to convert electric dryers to gas.
Common Facilities Kitchen
In this category, only count the rehabilitation of the structure only: windows, doors, wall finishes, floor finishes, etc. Appliance rehab is done under Common Facilities Appliances below.
Common Facilities Appliances
Use of Energy Star qualified appliances are recommended.
Common Area Finishes
Common area finishes are low-VOC paints, low-VOC carpeting/flooring, utilizing recycled/reclaimed materials for trim boards, etc. Take care not to double count if items were included in lump sum totals for other common areas listed above.
Carports/Surface Garage
No green alternative.
Foundation
To save energy demand on HVAC systems, ensure that insulation is provided between outdoor and indoor environments. Most of the time, this is not doable, since major renovation of the foundation system may need to be done.
Foundation Waterproofing
No green alternative.
Building Slab
No green alternative.
Roofs
To save energy demand on HVAC systems, the addition of insulation would be a green alternative.
Exterior Walls - Structural
To save energy demand on HVAC systems, the addition of insulation would be a green alternative.
Exterior Walls - Finishes
Low-VOC paints and recycled/reclaimed material for trim boards are non-utility saving green alternatives.
Canopies
The use of recycled/reclaimed materials are non-utility saving green alternatives.
Tuck-Pointing
Other than reducing some infiltration, tuck-pointing does not have a green alternative.
Exterior Paint & Caulking
Low-VOC paints and recycled/reclaimed material for trim boards are non-utility saving green alternatives.
Soffits

Siding

Exterior Stairwells/Fire Escapes

Landings & Railings

Balconies & Railings

Mail Facilities

Exterior Doors

Exterior Door Frames

Patio Doors

Windows

Window Frames

Gutters/Downspouts

Columns & Porches

Decks & Patios

Patio/Unit Fencing

Exterior Lighting

Interior Painting (non-routine)

Interior Doors

Interior Door Frames

Flooring (non-routine)

Shower/Tub Surrounds

Toilets

Vanities

Faucets

Bathroom Flooring (non-cyclical)

Bathroom Cabinets

Bathroom Exhaust Fans

Kitchen Cabinets

Ranges

Range Hoods

Refrigerators

Counters and Sinks

Dishwasher

Garbage Disposal

Microwave

Lighting

Washing Machines

Dryers

Call-For-Aid Systems

Stairs and Handrails

Water Distribution

Heating Equipment/System

Electric Distribution

Water Heaters

Domestic Water - Boilers

Domestic Water-Pumps

Unit Sub-Panels

Trash Compactor

Cooling Equipment/Systems

Smoke/Fire Detection

Unit Reconfiguration

Security/Fire Alarm

Fire Supression System

Generator

Emergency Lighting

Dwelling Units

Administrative Building

Community Building

Shop

Storage Area

Family Investment Center

Day Care Center

Laundry Areas

Site Acquisition

Other Fees / Costs

Demolition

Dwelling Unit Conversion

Contingency

Lead Paint / Asbestos Compliance

Section 504 Compliance

Sheet 3: StartInput

Primary Input Page for HA001






GRP Model Version: 1.03















Hide these columns in production version









Current Model Progress/Stage Date: 1/1/1904


Revision Date: 1/22/2014






























OMB 2577-0157 form 52828
exp. 1/31/2014



Optional Bathroom Component Replacement Summary


















General Information:
Complete Both Columns Below



Number of Units Unit Type # Bedrooms / Unit # of Baths / Unit # of Sinks & Faucets / Unit # of Toilets / Unit # of Shower- heads / Unit Total Sinks & Faucets Total Toilets Total Showerheads









HA Name: Sample Housing Authority






Limited Partnership


Yes


HA Number: HA001
Property Breakdown: Occupied Vacant























Owner's Street Address: 1234 Main Street
# of Units Total (Asst + Unasst): 350 40



200
1 1 2 1 1 400 200 200

LLC


No


Owner City, State: Hartford, CT
# of Section 8 Assisted 300 20










0 0 0

Corporation


N/A


Development Name Multifamily 1
# of Unassisted 50 20










0 0 0

Other






Development Number MU 01-001
# of Non-Revenue Units: 0 0










0 0 0









Total Buildings 5
Unit Mix:












0 0 0

Identity of Interest






Total Residential Buildings 4
0 Bedroom (efficiency) 0 0










0 0 0

Non-Identity of Interest






Latest PASS REAC Score: 97
1 Bedroom 200 10










0 0 0









First Year Covered by PNA 1988
2 Bedroom 100 10










0 0 0









Length of PNA in years 5
3 Bedroom 50 20










0 0 0









Total Off-Street Parking Spaces: 255
4 Bedroom 0 0










0 0 0









Site Acreage (acres): 8.7
5 Bedroom 0 0










0 0 0









Parking Lot Area (square feet) 30000
6 Bedroom 0 0










0 0 0









Year of Last Substantial Mod: 1998
7 Bedroom 0 0










0 0 0












01/01/04












0 0 0






























0 0 0









Inspection Information
Types:










0 0 0









Year Original Building Built: 1971
Rural or (Sub)Urban?:











0 0 0









1st Year of Pro Forma (after Grant/Loan Closing): 2010
Elderly or Family?:











0 0 0









Inspection Company Name: John Doe Co.
If Urban, MSA or Other?:











0 0 0









Inspector Contact Name: John Doe
Elevator, Garden, or Mixed?:











0 0 0









Inspector Contact Phone: 555-1212














0 0 0

Rural
Elderly
CreditVest


Number of Building Exteriors Inspected: 10
Flood Insurance Requirements










0 0 0

Suburban
Family
Ontra, Inc.


Number of 0 BR Units Inspected: 0
Is the project is in a Special Flood Hazard Zone?
No










0 0 0

Urban


Signet Partners


Number of 1 BR Units Inspected 50
If yes, does the subject already carry flood insurance?
No










0 0 0

Urban MSA
Elevator




Number of 2 BR Units Inspected 50
0












0 0 0

Urban Other
Garden




Number of 3 BR Units Inspected 25














0 0 0

Not Urban
Mixed




Number of 4 BR Units Inspected 0














0 0 0









Number of 5 BR Units Inspected 0














0 0 0









Number of 6 BR Units Inspected 0














0 0 0









Number of 7 BR Units Inspected 0
0












0 0 0





















TOTALS 200 N/A N/A N/A N/A N/A N/A 400 200 200






























Mismatch Mismatch Mismatch



























TOTALS FROM CAP NEEDS INPUT 200 100 100



























Low flow faucets, toilets, and showerheads























































Indicates the underwritten balance in the reserve account immediately prior to the closing.





































































































This defaults to the total Reserves for Replacement and Residual Receipts in the most recent AFS.
























0


































































Comments:



Baseline Energy Usage






















Electric Consumption
Water Charges










Comments:



Year Annual Consumption
Year Annual Consumption














(Most recent 3 years) (kWh/year)
(Most recent 3 years) (kWh/year)










Comments:







































Comments:























Average Annual Consumption
kWh/yr Average Annual Consumption
kWh/yr













Tenant Owner



























Utility Rate Table Consumption (Residential) (Commercial) Comments



Natural Gas Consumption
Sewer Charges












Type of Utility Unit Tenant Paid Project Paid



Year Annual Consumption
Year Annual Consumption












Dollar Dollar $1.0000 $1.0000 Comment



(Most recent 3 years) (Therms/year)
(Most recent 3 years) (kWh/year)












Electricity KWH $0.1900 $0.1500 Comment





















Fuel Oil Gallons $0.0000 $0.0000 Comment





















Natural Gas Therms $0.0000 $0.0000 Comment















BTUh Gallons



Propane Gallons $0.0000 $0.0000 Comment



Average Annual Consumption
Therms/yr Average Annual Consumption
kWh/yr





Therms ccf



Kerosene Gallons $0.0000 $0.0000 Comment

















ccf




Water Gallons $0.0015 $0.0015 Comment



Oil Consumption

















Sewer Gallons $0.0000 $0.0000 Comment



Year Annual Consumption

















Other
$0.0000 $0.0000 Comment



(Most recent 3 years) (Gals/year)

















0






























Utility Usage Util Source Paid By Comments























Cooking Electricity Tenant Comment

















Electricity
Owner



In Unit: Heat Electricity Tenant Comment



Average Annual Consumption
Gals/yr










Natural Gas
Tenant



In Unit: AC Electricity Tenant Comment



















Propane




In Unit: Lighting/Other Elec Electricity Owner Comment



Propane Consumption











Fuel Oil




In Unit: Cold Water Water & Sewer Tenant Comment



Year Annual Consumption











Kerosene




Hot Water (heating) Natural Gas Tenant Comment



(Most recent 3 years) (Gals/year)

















Laundry: Washers Electricity Tenant Comment



























Laundry : Dryers Electricity Tenant Comment



























Common Area: Heat Electricity Owner Comment























Common Area: AC Electricity Owner Comment



Average Annual Consumption
Gals/yr
















Common Area: Hot Water (heat) Electricity Owner Comment

























Common Area: Cold Water Water & Sewer Owner Comment





























Common Area: Lighting Electricity Owner Comment


























































































Sheet 4: CNI
Capital Needs Input Sheet - PNA



Date of PNA: 2/10/2010
Jump to: Exterior Doors
Utility Savers Only

























Poor Routine Maintenace LUMP SUM Asphalt/Concrete
Owner BTUh
Site




Fair Immediate Repair Recommended PERCENTAGE Seal Coat
Tenant ccf
Site1

















Good Short Term Repair Recommended each Striping

Gallons
Asphalt/Concrete





Replacement Reserve Cost Recommended per linear ft. Curb and Gutter

KWH
EUL (years): 6
Comments:







per square ft. Pedestrian Paving

Therms
Repl. Year: 1990








per square Signage


RUL (years): 0








per cubic yd. Water Lines/Mains


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate






per 1000 SF Sewer Lines/Mains









per 10000 SF Irrigation


Standard Asphalt/Concrete 10 per 1000 SF $764 $7,640 Inc. Cost






Storm Drainage


Green Replacement Asphalt/Concrete 10 per 1000 SF $804 $8,040 $1,200






Landscaping


Site2




















Fencing


Seal Coat







Fence Painting


EUL (years): 9
Comments:








Dumpsters & Enclosures


Repl. Year: 1990









Electrical Distibution


RUL (years): 0









Playground Areas/Equipment


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Site-Other 1 (Specify)










Site-Other 2 (Specify)


Standard Seal Coat 2 per 10000 SF $3,425 $6,850 Inc. Cost






Site-Other 4 (Specify)


Green Replacement Seal Coat 2 per 10000 SF $3,800 $7,600 $1,500






Site-Other 5 (Specify)


Site3




















Site-Other 6 (Specify)


Striping







Site-Other 7 (Specify)


EUL (years): 20
Comments:








Site-Other 8 (Specify)


Repl. Year: 1990









Site-Other 9 (Specify)


RUL (years): 0









Site-Other 10 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate



















Administrative Building


Standard Striping 600 per linear ft. $25 $15,000 Inc. Cost






Shop


Green Replacement Striping 600 per linear ft. $25 $15,000 $-






Storage Area


Site4




















Central Boiler


Curb and Gutter







Central Chiller


EUL (years): 19
Comments:








Family Investment Center


Repl. Year: 1991









Day Care Center


RUL (years): 0









Laundry Areas


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Common Area Washers










Common Area Dryers


Standard Curb and Gutter 800 per linear ft. $26 $20,800 Inc. Cost






Common Facilities Appliances


Green Replacement Curb and Gutter 800 per linear ft. $26 $20,800 $-






Common Area Finishes


Site5




















Common-Other 1 (Specify)


Pedestrian Paving







Common-Other 2 (Specify)


EUL (years): 20
Comments:








Common-Other 3 (Specify)


Repl. Year: 1991









Common-Other 4 (Specify)


RUL (years): 1









Common-Other 5 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Common-Other 6 (Specify)










Common-Other 7 (Specify)


Standard Pedestrian Paving 19 per linear ft. $764 $14,516 Inc. Cost






Common-Other 9 (Specify)


Green Replacement Pedestrian Paving 19 per linear ft. $900 $17,100 $2,584






Common-Other 10 (Specify)


Site6
























Signage







Carports/Surface Garage


EUL (years): 18
Comments:








Foundation


Repl. Year: 1992









Foundation Waterproofing


RUL (years): 0









Building Slab


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Roofs










Exterior Walls - Structural


Standard Signage 100 each $35 $3,500 Inc. Cost






Canopies


Green Replacement Signage 100 each $37 $3,700 $200






Tuck-Pointing


Site7




















Exterior Paint & Caulking


Water Lines/Mains







Soffits


EUL (years): 19
Comments:








Siding


Repl. Year: 1992









Exterior Stairwells/Fire Escapes


RUL (years): 1









Landings & Railings


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Balconies & Railings










Mail Facilities


Standard Water Lines/Mains 3000 per linear ft. $12 $36,000 Inc. Cost






Exterior Door Frames


Green Replacement Water Lines/Mains 3000 per linear ft. $12 $36,000 $-






Patio Doors


Site8




















Windows


Sewer Lines/Mains







Window Frames


EUL (years): 20
Comments:








Gutters/Downspouts


Repl. Year: 1992









Columns & Porches


RUL (years): 2









Decks & Patios


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Patio/Unit Fencing










Exterior Lighting


Standard Sewer Lines/Mains 4000 per 10000 SF $8 $32,000 Inc. Cost






Exterior-Other 2 (Specify)


Green Replacement Sewer Lines/Mains 4000 per 10000 SF $8 $32,000 $-






Exterior-Other 3 (Specify)


Site9




















Exterior-Other 4 (Specify)


Irrigation







Exterior-Other 5 (Specify)


EUL (years): 17
Comments: Show cost of replacement for standard irrigation system: Sprinklers, Controls, etc.







Exterior-Other 6 (Specify)


Repl. Year 1 2007
Green replacement is the cost of a greywater system used to irrigate vegetation only.











Repl. Year 2 2005









Exterior-Other 7 (Specify)


Repl. Year 3 1993













RUL 1 (years) 14













RUL 2 (years) 12













RUL 3 (years) 0









Exterior-Other 8 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Exterior-Other 9 (Specify)










Exterior-Other 10 (Specify)


Existing 1 Irrigation 1 LUMP SUM $500 $500 5,000,000 Gallons Evaluate $0.002











Existing 1 Irrigation 1 LUMP SUM $500 $500 5,000,000 Gallons Evaluate $0.002











Existing 1 Irrigation 1 LUMP SUM $500 $500 5,000,000 Gallons Replace $0.002
Annual Simple








Standard Irrigation 3 LUMP SUM $15,000 $45,000 8,760,000 Gallons
$0.002 Inc. Cost Savings ($) Payback Units



Interior Painting (non-routine)


Green Replacement Irrigation 3 LUMP SUM $32,000 $96,000 0 Gallons $0.002 $51,000 $22,500 2.27 Gallons



Interior Doors


Site10




















Interior Door Frames


Lighting







Flooring (non-routine)


EUL (years): 15
Comments: Show cost of replacement for standard lighting (in-place kind).







Shower/Tub Surrounds


Repl. Year 1 2007
Green replacement is the cost of higer efficiency lamps and/or controls.







Toilets


Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0









Vanities


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Faucets










Bathroom Flooring (non-cyclical)


Existing 1 Lighting 1500 each $18 $27,000 35,000 KWH Evaluate $0.150







Bathroom Cabinets


Existing 2 Lighting 1000 each $18 $18,000 25,000 KWH Evaluate $0.150











Existing 3 Lighting 500 each $18 $9,000 5,700 KWH Replace $0.150
Annual Simple








Standard Lighting 3000 each $20 $60,000 65,700 KWH
$0.150 Inc. Cost Savings ($) Payback Units



Bathroom Exhaust Fans


Green Replacement Lighting 3000 each $34 $102,000 17,520 KWH $0.150 $42,000 $7,227.00 5.8 KWH



Kitchen Cabinets


Site11




















Ranges


Storm Drainage







Range Hoods


EUL (years): 19
Comments:








Refrigerators


Repl. Year: 1993









Counters and Sinks


RUL (years): 2









Dishwasher


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Garbage Disposal










Microwave


Standard Storm Drainage 300 per linear ft. $300 $90,000 Inc. Cost






Washing Machines


Green Replacement Storm Drainage 300 per linear ft. $325 $97,500 $7,500






Dryers


Site12




















Call-For-Aid Systems


Landscaping







Stairs and Handrails


EUL (years): 20
Comments:








Interior-Other 1 (Specify)


Repl. Year: 1993









Interior-Other 2 (Specify)


RUL (years): 3









Interior-Other 3 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Interior-Other 4 (Specify)










Interior-Other 5 (Specify)


Standard Landscaping 1 LUMP SUM $35,000 $35,000 Inc. Cost






Interior-Other 7 (Specify)


Green Replacement Landscaping 1 LUMP SUM $36,000 $36,000 $1,000






Interior-Other 8 (Specify)


Site13




















Interior-Other 9 (Specify)


Fencing







Interior-Other 10 (Specify)


EUL (years): 16
Comments:












Repl. Year: 1994









Water Distribution


RUL (years): 0









Heating Equipment/System


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Electric Distribution










Water Heaters


Standard Fencing 500 per linear ft. $8 $4,000 Inc. Cost






Domestic Water-Pumps


Green Replacement Fencing 500 per linear ft. $8 $4,000 $-






Unit Sub-Panels


Site14




















Trash Compactor


Fence Painting







Cooling Equipment/Systems


EUL (years): 17
Comments:








Smoke/Fire Detection


Repl. Year: 1994









Unit Reconfiguration


RUL (years): 1









Security/Fire Alarm


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Fire Supression System










Generator


Standard Fence Painting 2000 per square ft. $2 $4,000 Inc. Cost






Elevator


Green Replacement Fence Painting 2000 per square ft. $4 $8,000 $8,000






Mechanical-Other 1 (Specify)


Site15




















Mechanical-Other 2 (Specify)


Dumpsters & Enclosures







Mechanical-Other 3 (Specify)


EUL (years): 18
Comments:








Mechanical-Other 4(Specify)


Repl. Year: 1994









Mechanical-Other 5 (Specify)


RUL (years): 2









Mechanical-Other 6 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Mechanical-Other 7 (Specify)










Mechanical-Other 8 (Specify)


Standard Dumpsters & Enclosures 1 LUMP SUM $5,000 $5,000 Inc. Cost






Mechanical-Other 10 (Specify)


Green Replacement Dumpsters & Enclosures 1 LUMP SUM $5,000 $5,000 $-










Site16




















Dwelling Units


Electrical Distibution







Administrative Building


EUL (years): 19
Comments:








Community Building


Repl. Year: 1994









Shop


RUL (years): 3









Storage Area


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Family Investment Center










Day Care Center


Standard Electrical Distibution 1 LUMP SUM $34,000 $34,000 Inc. Cost






NC-Other 1 (Specify)


Green Replacement Electrical Distibution 1 LUMP SUM $34,000 $34,000 $-






NC-Other 2 (Specify)


Site17




















NC-Other 3 (Specify)


Playground Areas/Equipment







NC-Other 4 (Specify)


EUL (years): 20
Comments:








NC-Other 5(Specify)


Repl. Year: 1994









NC-Other 6 (Specify)


RUL (years): 4









NC-Other 7 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







NC-Other 8 (Specify)










NC-Other 9 (Specify)


Standard Playground Areas/Equipment 1 LUMP SUM $5,600 $5,600 Inc. Cost










Green Replacement Playground Areas/Equipment 1 LUMP SUM $6,600 $6,600 $1,000






Site Acquisition


Site18




















Other Fees / Costs


Site-Other 1 (Specify)







Demolition


EUL (years): 15
Comments:








Dwelling Unit Conversion


Repl. Year: 1995









Contingency


RUL (years): 0









Other-Other 1 (Specify)


ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Other-Other 2 (Specify)










Other-Other 3 (Specify)


Standard Site-Other 1 (Specify) 0
$- $- Inc. Cost






Other-Other 5 (Specify)


Green Replacement Site-Other 1 (Specify) 0 0 $- $- $-






Other-Other 6 (Specify)


Site19




















Other-Other 7 (Specify)


Site-Other 2 (Specify)







Other-Other 8 (Specify)


EUL (years): 16
Comments:








Other-Other 9 (Specify)


Repl. Year: 1995









Other-Other 10 (Specify)


RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate







Lead Paint / Asbestos Compliance










Section 504 Compliance


Standard Site-Other 2 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 2 (Specify) 0 0 $- $- $-










Site20
























Site-Other 3 (Specify)











EUL (years): 17
Comments:












Repl. Year: 1995













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 3 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 3 (Specify) 0 0 $- $- $-










Site21
























Site-Other 4 (Specify)











EUL (years): 18
Comments:












Repl. Year: 1995













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 4 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 4 (Specify) 0 0 $- $- $-










Site22
























Site-Other 5 (Specify)











EUL (years): 19
Comments:












Repl. Year: 1995













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 5 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 5 (Specify) 0 0 $- $- $-










Site23
























Site-Other 6 (Specify)











EUL (years): 20
Comments:












Repl. Year: 1995













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 6 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 6 (Specify) 0 0 $- $- $-










Site24
























Site-Other 7 (Specify)











EUL (years): 14
Comments:












Repl. Year: 1996













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 7 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 7 (Specify) 0 0 $- $- $-




































Site-Other 8 (Specify)











EUL (years): 15
Comments:












Repl. Year: 1996













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 8 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 8 (Specify) 0 0 $- $- $-




































Site-Other 9 (Specify)











EUL (years): 16
Comments:












Repl. Year: 1996













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 9 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 9 (Specify) 0 0 $- $- $-




































Site-Other 10 (Specify)











EUL (years): 17
Comments:












Repl. Year: 1996













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site-Other 10 (Specify) 0
$- $- Inc. Cost










Green Replacement Site-Other 10 (Specify) 0 0 $- $- $-




















































































































































































































































Common Bldgs. - Rehab Only





































Administrative Building











EUL (years): 18
Comments:












Repl. Year: 1996













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Administrative Building 1 LUMP SUM $12,000 $12,000 Inc. Cost










Green Replacement Administrative Building 1 LUMP SUM $12,500 $12,500 $500




































Community Building











EUL (years): 19
Comments:












Repl. Year: 1996













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Community Building 1 LUMP SUM $50,000 $50,000 Inc. Cost










Green Replacement Community Building 1 LUMP SUM $56,000 $56,000 $6,000




































Shop











EUL (years): 20
Comments:












Repl. Year: 1996













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Shop 1 LUMP SUM $1,600 $1,600 Inc. Cost










Green Replacement Shop 1 LUMP SUM $1,600 $1,600 $-




































Storage Area











EUL (years): 13
Comments:












Repl. Year: 1997













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Storage Area 1 LUMP SUM $450 $450 Inc. Cost










Green Replacement Storage Area 1 LUMP SUM $450 $450 $-




































Central Boiler











EUL (years): 14
Comments:












Repl. Year: 1997













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Central Boiler 1 LUMP SUM $2,400 $2,400 Inc. Cost










Green Replacement Central Boiler 1 LUMP SUM $3,800 $3,800 $2,800




































Central Chiller











EUL (years): 15
Comments:












Repl. Year: 1997













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Central Chiller 1 LUMP SUM $2,500 $2,500 Inc. Cost










Green Replacement Central Chiller 1 LUMP SUM $5,600 $5,600 $6,200




































Family Investment Center











EUL (years): 16
Comments:












Repl. Year: 1997













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Family Investment Center 1 LUMP SUM $650 $650 Inc. Cost










Green Replacement Family Investment Center 1 LUMP SUM $650 $650 $-




































Day Care Center











EUL (years): 17
Comments:












Repl. Year: 1997













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Day Care Center 1 LUMP SUM $1,750 $1,750 Inc. Cost










Green Replacement Day Care Center 1 LUMP SUM $2,400 $2,400 $650




































Laundry Areas











EUL (years): 18
Comments:












Repl. Year: 1997













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Laundry Areas 1 LUMP SUM $4,680 $4,680 Inc. Cost










Green Replacement Laundry Areas 1 LUMP SUM $5,780 $5,780 $1,100




































Common Area Washers











EUL (years): 19
Comments:












Repl. Year: 1997













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common Area Washers 20 each $350 $7,000 Inc. Cost










Green Replacement Common Area Washers 20 each $385 $7,700 $700




































Common Area Dryers











EUL (years): 20
Comments:












Repl. Year: 1997













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common Area Dryers 20 each $500 $10,000 Inc. Cost










Green Replacement Common Area Dryers 20 each $540 $10,800 $800




































Common Facilities Kitchen











EUL (years): 12
Comments:












Repl. Year: 1998













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common Facilities Kitchen 1 LUMP SUM $5,400 $5,400 Inc. Cost










Green Replacement Common Facilities Kitchen 1 LUMP SUM $5,700 $5,700 $300




































Common Facilities Appliances











EUL (years): 13
Comments:












Repl. Year: 1998













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common Facilities Appliances 2 each $350 $700 Inc. Cost










Green Replacement Common Facilities Appliances 2 each $450 $900 $400




































Common Area Finishes











EUL (years): 14
Comments:












Repl. Year: 1998













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common Area Finishes 1 LUMP SUM $3,500 $3,500 Inc. Cost










Green Replacement Common Area Finishes 1 LUMP SUM $3,700 $3,700 $400




































Common-Other 1 (Specify)











EUL (years): 15
Comments:












Repl. Year: 1998













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 1 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 1 (Specify) 0 0 $- $- $-




































Common-Other 2 (Specify)











EUL (years): 16
Comments:












Repl. Year: 1998













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 2 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 2 (Specify) 0 0 $- $- $-




































Common-Other 3 (Specify)











EUL (years): 17
Comments:












Repl. Year: 1998













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 3 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 3 (Specify) 0 0 $- $- $-




































Common-Other 4 (Specify)











EUL (years): 18
Comments:












Repl. Year: 1998













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 4 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 4 (Specify) 0 0 $- $- $-




































Common-Other 5 (Specify)











EUL (years): 19
Comments:












Repl. Year: 1998













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 5 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 5 (Specify) 0 0 $- $- $-




































Common-Other 6 (Specify)











EUL (years): 20
Comments:












Repl. Year: 1998













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 6 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 6 (Specify) 0 0 $- $- $-




































Common-Other 7 (Specify)











EUL (years): 11
Comments:












Repl. Year: 1999













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 7 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 7 (Specify) 0 0 $- $- $-




































Common-Other 8 (Specify)











EUL (years): 12
Comments:












Repl. Year: 1999













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 8 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 8 (Specify) 0 0 $- $- $-




































Common-Other 9 (Specify)











EUL (years): 13
Comments:












Repl. Year: 1999













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 9 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 9 (Specify) 0 0 $- $- $-




































Common-Other 10 (Specify)











EUL (years): 14
Comments:












Repl. Year: 1999













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Common-Other 10 (Specify) 0
$- $- Inc. Cost










Green Replacement Common-Other 10 (Specify) 0 0 $- $- $-




















































































































































































































































Unit Exteriors





































Carports/Surface Garage











EUL (years): 15
Comments:












Repl. Year: 1999













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Carports/Surface Garage 1 LUMP SUM $5,000 $5,000 Inc. Cost










Green Replacement Carports/Surface Garage 1 LUMP SUM $5,600 $5,600 $1,200




































Foundation











EUL (years): 16
Comments:












Repl. Year: 1999













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Foundation 0
$- $- Inc. Cost










Green Replacement Foundation 0 0 $- $- $-




































Foundation Waterproofing











EUL (years): 17
Comments:












Repl. Year: 1999













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Foundation Waterproofing 0
$- $- Inc. Cost










Green Replacement Foundation Waterproofing 0 0 $- $- $-




































Building Slab











EUL (years): 18
Comments:












Repl. Year: 1999













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Building Slab 0
$- $- Inc. Cost










Green Replacement Building Slab 0 0 $- $- $-




































Roofs











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Roofs 1 LUMP SUM $25,400 $25,400 90,000 KWH Evaluate $0.150











Existing 2 Roofs 1 LUMP SUM $25,400 $25,400 90,000 KWH Evaluate $0.150











Existing 3 Roofs 1 LUMP SUM $25,400 $25,400 90,000 KWH Replace $0.150
Annual Simple








Standard Roofs 3 LUMP SUM $25,400 $76,200 240,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Roofs 3 LUMP SUM $32,500 $97,500 123,000 KWH $0.150 $21,300 $22,050 0.97 KWH

































Exterior Walls - Structural











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1Exterior Walls - Structural 1 LUMP SUM $17,600 $17,600 91,000 KWH Evaluate $0.150











Existing 2Exterior Walls - Structural 1 LUMP SUM $5,600 $5,600 26,000 KWH Evaluate $0.150











Existing 3Exterior Walls - Structural 1 LUMP SUM $2,300 $2,300 15,000 KWH Replace $0.150
Annual Simple








Standard Exterior Walls - Structural 3 LUMP SUM $17,600 $52,800 240,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Exterior Walls - Structural 3 LUMP SUM $21,450 $64,350 123,000 KWH $0.150 $11,550 $1,350 8.56 KWH

































Exterior Walls - Finishes











EUL (years): 10
Comments:












Repl. Year: 2000













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior Walls - Finishes 1 LUMP SUM $12,500 $12,500 Inc. Cost










Green Replacement Exterior Walls - Finishes 1 LUMP SUM $18,900 $18,900 $12,800




































Canopies











EUL (years): 11
Comments:












Repl. Year: 2000













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Canopies 0
$- $- Inc. Cost










Green Replacement Canopies 0 0 $- $- $-




































Tuck-Pointing











EUL (years): 12
Comments:












Repl. Year: 2000













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Tuck-Pointing 0
$- $- Inc. Cost










Green Replacement Tuck-Pointing 0 0 $- $- $-




































Exterior Paint & Caulking











EUL (years): 13
Comments:












Repl. Year: 2000













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior Paint & Caulking 1 LUMP SUM $23,600 $23,600 Inc. Cost










Green Replacement Exterior Paint & Caulking 1 LUMP SUM $35,000 $35,000 $22,800




































Soffits











EUL (years): 14
Comments:












Repl. Year: 2000













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Soffits 1 LUMP SUM $1,500 $1,500 Inc. Cost










Green Replacement Soffits 1 LUMP SUM $1,570 $1,570 $140




































Siding











EUL (years): 15
Comments:












Repl. Year: 2000













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Siding 1 LUMP SUM $2,500 $2,500 Inc. Cost










Green Replacement Siding 1 LUMP SUM $3,800 $3,800 $2,600




































Exterior Stairwells/Fire Escapes











EUL (years): 16
Comments:












Repl. Year: 2000













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior Stairwells/Fire Escapes 0
$- $- Inc. Cost










Green Replacement Exterior Stairwells/Fire Escapes 0 0 $- $- $-




































Landings & Railings











EUL (years): 17
Comments:












Repl. Year: 2000













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Landings & Railings 0
$- $- Inc. Cost










Green Replacement Landings & Railings 0 0 $- $- $-




































Balconies & Railings











EUL (years): 18
Comments:












Repl. Year: 2000













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Balconies & Railings 0
$- $- Inc. Cost










Green Replacement Balconies & Railings 0 0 $- $- $-




































Mail Facilities











EUL (years): 19
Comments:












Repl. Year: 2000













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mail Facilities 0
$- $- Inc. Cost










Green Replacement Mail Facilities 0 0 $- $- $-




































Exterior Doors











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Exterior Doors 1 LUMP SUM $2,400 $2,400 210,000 KWH Evaluate $0.150











Existing 2 Exterior Doors 1 LUMP SUM $2,300 $2,300 220,000 KWH Evaluate $0.150











Existing 3 Exterior Doors 1 LUMP SUM $2,200 $2,200 230,000 KWH Replace $0.150
Annual Simple








Standard Exterior Doors 3 LUMP SUM $2,400 $7,200 765,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Exterior Doors 3 LUMP SUM $3,500 $10,500 600,000 KWH $0.150 $3,300 $9,000 0.37 KWH

































Exterior Door Frames











EUL (years): 9
Comments:












Repl. Year: 2001













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior Door Frames 1 LUMP SUM $1,265 $1,265 Inc. Cost










Green Replacement Exterior Door Frames 1 LUMP SUM $1,765 $1,765 $1,000




































Patio Doors











EUL (years): 10
Comments:












Repl. Year: 2001













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Patio Doors 1 LUMP SUM $3,560 $3,560 Inc. Cost










Green Replacement Patio Doors 1 LUMP SUM $4,670 $4,670 $2,220




































Windows











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Windows 1 LUMP SUM $32,000 $32,000 280,000 KWH Evaluate $0.150











Existing 2 Windows 1 LUMP SUM $31,000 $31,000 270,000 KWH Evaluate $0.150











Existing 3 Windows 1 LUMP SUM $30,000 $30,000 260,000 KWH Replace $0.150
Annual Simple








Standard Windows 3 LUMP SUM $32,000 $96,000 765,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Windows 3 LUMP SUM $39,700 $119,100 600,000 KWH $0.150 $23,100 $31,500 0.73 KWH

































Window Frames











EUL (years): 12
Comments:












Repl. Year: 2001













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Window Frames 1 LUMP SUM $14,000 $14,000 Inc. Cost










Green Replacement Window Frames 1 LUMP SUM $16,000 $16,000 $4,000




































Gutters/Downspouts











EUL (years): 13
Comments:












Repl. Year: 2001













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Gutters/Downspouts 1 LUMP SUM $3,500 $3,500 Inc. Cost










Green Replacement Gutters/Downspouts 1 LUMP SUM $12,500 $12,500 $18,000




































Columns & Porches











EUL (years): 14
Comments:












Repl. Year: 2001













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Columns & Porches 1 LUMP SUM $2,500 $2,500 Inc. Cost










Green Replacement Columns & Porches 1 LUMP SUM $2,800 $2,800 $600




































Decks & Patios











EUL (years): 15
Comments:












Repl. Year: 2001













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Decks & Patios 1 LUMP SUM $1,445 $1,445 Inc. Cost










Green Replacement Decks & Patios 1 LUMP SUM $1,556 $1,556 $111




































Patio/Unit Fencing











EUL (years): 16
Comments:












Repl. Year: 2001













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Patio/Unit Fencing 5000 per linear ft. $2 $12,000 Inc. Cost










Green Replacement Patio/Unit Fencing 5000 per linear ft. $2 $10,000 $-




































Exterior Lighting











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Exterior Lighting 1 LUMP SUM $35,000 $35,000 100,000 KWH Evaluate $0.150











Existing 1 Exterior Lighting 1 LUMP SUM $34,000 $34,000 100,000 KWH Evaluate $0.150











Existing 3 Exterior Lighting 1 LUMP SUM $33,000 $33,000 50,000 KWH Replace $0.150
Annual Simple








Standard Exterior Lighting 3 LUMP SUM $35,000 $105,000 240,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Exterior Lighting 3 LUMP SUM $45,000 $135,000 123,000 KWH $0.150 $30,000 $19,050 1.57 KWH

































Exterior-Other 1 (Specify)











EUL (years): 18
Comments:












Repl. Year: 2001













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 1 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 1 (Specify) 0 0 $- $- $-




































Exterior-Other 2 (Specify)











EUL (years): 19
Comments:












Repl. Year: 2001













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 2 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 2 (Specify) 0 0 $- $- $-




































Exterior-Other 3 (Specify)











EUL (years): 20
Comments:












Repl. Year: 2001













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 3 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 3 (Specify) 0 0 $- $- $-




































Exterior-Other 4 (Specify)











EUL (years): 8
Comments:












Repl. Year: 2002













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 4 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 4 (Specify) 0 0 $- $- $-




































Exterior-Other 5 (Specify)











EUL (years): 9
Comments:












Repl. Year: 2002













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 5 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 5 (Specify) 0 0 $- $- $-




































Exterior-Other 6 (Specify)











EUL (years): 10
Comments:












Repl. Year: 2002













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 6 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 6 (Specify) 0 0 $- $- $-




































Exterior-Other 7 (Specify)











EUL (years): 11
Comments:












Repl. Year: 2002













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 7 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 7 (Specify) 0 0 $- $- $-




































Exterior-Other 8 (Specify)











EUL (years): 12
Comments:












Repl. Year: 2002













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 8 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 8 (Specify) 0 0 $- $- $-




































Exterior-Other 9 (Specify)











EUL (years): 13
Comments:












Repl. Year: 2002













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 9 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 9 (Specify) 0 0 $- $- $-




































Exterior-Other 10 (Specify)











EUL (years): 14
Comments:












Repl. Year: 2002













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Exterior-Other 10 (Specify) 0
$- $- Inc. Cost










Green Replacement Exterior-Other 10 (Specify) 0 0 $- $- $-




















































































































































































































































Unit Interiors





































Interior Painting (non-routine)











EUL (years): 15
Comments:












Repl. Year: 2002













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior Painting (non-routine) 1 LUMP SUM $3,500 $3,500 Inc. Cost










Green Replacement Interior Painting (non-routine) 1 LUMP SUM $4,000 $4,000 $500




































Interior Doors











EUL (years): 16
Comments:












Repl. Year: 2002













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior Doors 1 LUMP SUM $4,500 $4,500 Inc. Cost










Green Replacement Interior Doors 1 LUMP SUM $4,600 $4,600 $100




































Interior Door Frames











EUL (years): 17
Comments:












Repl. Year: 2002













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior Door Frames 1 LUMP SUM $1,200 $1,200 Inc. Cost










Green Replacement Interior Door Frames 1 LUMP SUM $1,260 $1,260 $60




































Flooring (non-routine)











EUL (years): 18
Comments:












Repl. Year: 2002













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Flooring (non-routine) 24 per 1000 SF $3,000 $72,000 Inc. Cost










Green Replacement Flooring (non-routine) 24 per 1000 SF $4,000 $96,000 $24,000




































Shower/Tub Surrounds











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993





















RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Shower/Tub Surrounds 100 each $24 $2,400 265,000 Gallons Evaluate $0.002











Existing 2 Shower/Tub Surrounds 50 each $24 $1,200 145,000 Gallons Evaluate $0.002











Existing 3 Shower/Tub Surrounds 50 each $24 $1,200 145,000 Gallons Replace $0.002
Annual Simple








Standard Shower/Tub Surrounds 200 each $24 $4,800 500,000 Gallons
$0.002 Inc. Cost Savings ($) Payback








Green Replacement Shower/Tub Surrounds 200 each $26 $5,200 350,000 Gallons $0.002 $400 $308 1 Gallons

































Toilets











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Toilets 100 each $300 $30,000 3,000,000 Gallons Evaluate $0.002











Existing 2 Toilets 50 each $300 $15,000 2,000,000 Gallons Evaluate $0.002











Existing 3 Toilets 50 each $300 $15,000 1,548,000 Gallons Replace $0.002
Annual Simple








Standard Toilets 200 each $300 $60,000 5,548,000 Gallons
$0.002 Inc. Cost Savings ($) Payback








Green Replacement Toilets 200 each $344 $68,800 2,248,400 Gallons $0.002 $8,800 $6,449 1 Gallons

































Vanities











EUL (years): 7
Comments:












Repl. Year: 2003













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Vanities 1 LUMP SUM $13,400 $13,400 Inc. Cost










Green Replacement Vanities 1 LUMP SUM $15,600 $15,600 $4,400




































Faucets











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006













Repl. Year 3 1993













RUL 1 (years) 12













RUL 2 (years) 11













RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Faucets 200 each $3 $600 1,500,000 Gallons Evaluate $0.002











Existing 2 Faucets 100 each $3 $300 750,000 Gallons Evaluate $0.002











Existing 3 Faucets 100 each $3 $300 750,000 Gallons Replace $0.002
Annual Simple








Standard Faucets 400 each $3 $1,200 3,212,000 Gallons
$0.002 Inc. Cost Savings ($) Payback








Green Replacement Faucets 400 each $4 $1,600 2,248,400 Gallons $0.002 $400 $1,127 0.35 Gallons

































Bathroom Flooring (non-cyclical)











EUL (years): 9
Comments:












Repl. Year: 2003













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Bathroom Flooring (non-cyclical) 24 per 1000 SF $2,500 $60,000 Inc. Cost










Green Replacement Bathroom Flooring (non-cyclical) 24 per 1000 SF $2,700 $64,800 $14,400




































Bathroom Cabinets











EUL (years): 10
Comments:












Repl. Year: 2003













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Bathroom Cabinets 1 LUMP SUM $5,800 $5,800 Inc. Cost










Green Replacement Bathroom Cabinets 1 LUMP SUM $7,700 $7,700 $3,800




































Bathroom Exhaust Fans











EUL (years): 11
Comments:












Repl. Year: 2003













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Bathroom Exhaust Fans 200 each $230 $46,000 Inc. Cost










Green Replacement Bathroom Exhaust Fans 200 each $260 $52,000 $12,000




































Kitchen Cabinets











EUL (years): 12
Comments:












Repl. Year: 2003













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Kitchen Cabinets 1 LUMP SUM $18,700 $18,700 Inc. Cost










Green Replacement Kitchen Cabinets 1 LUMP SUM $19,900 $19,900 $2,400




































Ranges











EUL (years): 13
Comments:












Repl. Year: 2003













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Ranges 200 LUMP SUM $450 $90,000 Inc. Cost










Green Replacement Ranges 200 LUMP SUM $450 $90,000 $-




































Range Hoods











EUL (years): 14
Comments:












Repl. Year: 2003













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Range Hoods 200 each $86 $17,200 Inc. Cost










Green Replacement Range Hoods 200 each $86 $17,200 $-




































Refrigerators











EUL (years): 15
Comments:












Repl. Year 1 2007





















Repl. Year 2 2006





















Repl. Year 3 1993





















RUL 1 (years) 12













RUL 2 (years) 11





















RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Refrigerators 100 each $350 $35,000 375,000 KWH Evaluate $0.150











Existing 2 Refrigerators 50 each $350 $17,500 150,000 KWH Evaluate $0.150











Existing 3 Refrigerators 50 each $350 $17,500 150,000 KWH Replace $0.150
Annual Simple








Standard Refrigerators 200 each $350 $70,000 765,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Refrigerators 200 each $540 $108,000 655,000 KWH $0.150 $38,000 $3,000 12.67 KWH

































Counters and Sinks











EUL (years): 16
Comments:












Repl. Year: 2003













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Counters and Sinks 1 LUMP SUM $5,600 $5,600 Inc. Cost










Green Replacement Counters and Sinks 1 LUMP SUM $7,800 $7,800 $2,200




































Dishwasher











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006





















Repl. Year 3 1993





















RUL 1 (years) 12





















RUL 2 (years) 11





















RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Dishwasher 100 each $450 $45,000 375,000 KWH Evaluate $0.150











Existing 2 Dishwasher 50 each $450 $22,500 160,000 KWH Evaluate $0.150











Existing 3 Dishwasher 50 each $450 $22,500 160,000 KWH Replace $0.150
Annual Simple








Standard Dishwasher 100 each $450 $45,000 765,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Dishwasher 100 each $560 $56,000 655,000 KWH $0.150 $11,000 $6,000 1.83 KWH

































Garbage Disposal











EUL (years): 18
Comments:












Repl. Year: 2003













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Garbage Disposal 200 each $300 $60,000 Inc. Cost










Green Replacement Garbage Disposal 200 each $300 $60,000 $-




































Microwave











EUL (years): 19
Comments:












Repl. Year: 2003













RUL (years): 12













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Microwave 200 each $450 $90,000 Inc. Cost










Green Replacement Microwave 200 each $450 $90,000 $-




































Lighting











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006





















Repl. Year 3 1993





















RUL 1 (years) 12





















RUL 2 (years) 11





















RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl.












Rate











Existing 1 Lighting 400 each $5 $2,000 375,000 KWH Evaluate $0.150











Existing 2 Lighting 300 each $5 $1,500 160,000 KWH Evaluate $0.150











Existing 3 Lighting 100 each $5 $500 160,000 KWH Replace $0.150
Annual Simple








Standard Lighting 800 each $5 $4,000 765,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Lighting 800 each $50 $40,000 600,000 KWH $0.150 $36,000 $14,250 2.53 KWH

































Washing Machines











EUL (years): 15
Comments:












Repl. Year 1 2007













Repl. Year 2 2006





















Repl. Year 3 1993





















RUL 1 (years) 12





















RUL 2 (years) 11





















RUL 3 (years) 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Existing 1 Washing Machines 100 each $350 $35,000 20,000 KWH Evaluate $0.150











Existing 2 Washing Machines 50 each $350 $17,500 10,000 KWH Evaluate $0.150











Existing 3 Washing Machines 50 each $350 $17,500 11,000 KWH Replace $0.150
Annual Simple








Standard Washing Machines 200 each $350 $70,000 35,000 KWH
$0.150 Inc. Cost Savings ($) Payback








Green Replacement Washing Machines 200 each $450 $90,000 30,000 KWH $0.150 $20,000 $11,000 1.82 KWH

































Dryers











EUL (years): 7
Comments:












Repl. Year: 2004













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Dryers 200 each $600 $120,000 Inc. Cost










Green Replacement Dryers 200 each $600 $120,000 $-




































Call-For-Aid Systems











EUL (years): 8
Comments:












Repl. Year: 2004













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Call-For-Aid Systems 0
$- $- Inc. Cost










Green Replacement Call-For-Aid Systems 0 0 $- $- $-




































Stairs and Handrails











EUL (years): 9
Comments:












Repl. Year: 2004













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Stairs and Handrails 0
$- $- Inc. Cost










Green Replacement Stairs and Handrails 0 0 $- $- $-




































Interior-Other 1 (Specify)











EUL (years): 10
Comments:












Repl. Year: 2004













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 1 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 1 (Specify) 0 0 $- $- $-




































Interior-Other 2 (Specify)











EUL (years): 11
Comments:












Repl. Year: 2004













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 2 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 2 (Specify) 0 0 $- $- $-




































Interior-Other 3 (Specify)











EUL (years): 12
Comments:












Repl. Year: 2004













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 3 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 3 (Specify) 0 0 $- $- $-




































Interior-Other 4 (Specify)











EUL (years): 13
Comments:












Repl. Year: 2004













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 4 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 4 (Specify) 0 0 $- $- $-




































Interior-Other 5 (Specify)











EUL (years): 14
Comments:












Repl. Year: 2004













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 5 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 5 (Specify) 0 0 $- $- $-




































Interior-Other 6 (Specify)











EUL (years): 15
Comments:












Repl. Year: 2004













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 6 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 6 (Specify) 0 0 $- $- $-




































Interior-Other 7 (Specify)











EUL (years): 16
Comments:












Repl. Year: 2004













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 7 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 7 (Specify) 0 0 $- $- $-




































Interior-Other 8 (Specify)











EUL (years): 17
Comments:












Repl. Year: 2004













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 8 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 8 (Specify) 0 0 $- $- $-




































Interior-Other 9 (Specify)











EUL (years): 18
Comments:












Repl. Year: 2004













RUL (years): 12













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 9 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 9 (Specify) 0 0 $- $- $-




































Interior-Other 10 (Specify)











EUL (years): 19
Comments:












Repl. Year: 2004













RUL (years): 13













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Interior-Other 10 (Specify) 0
$- $- Inc. Cost










Green Replacement Interior-Other 10 (Specify) 0 0 $- $- $-




















































































































































































































































Mechanical





































Water Distribution











EUL (years): 20
Comments:












Repl. Year: 2004













RUL (years): 14













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Water Distribution 4500 per linear ft. $1 $4,500 Inc. Cost










Green Replacement Water Distribution 4500 per linear ft. $1 $4,500 $-




































Heating Equipment/System











EUL (years): 5
Comments:












Repl. Year: 2005













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Heating Equipment/System 20 per linear ft. $5,600 $112,000 Inc. Cost










Green Replacement Heating Equipment/System 20 per linear ft. $7,800 $156,000 $176,000




































Electric Distribution











EUL (years): 6
Comments:












Repl. Year: 2005













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Electric Distribution 1 LUMP SUM $4,580 $4,580 Inc. Cost










Green Replacement Electric Distribution 1 LUMP SUM $6,890 $6,890 $9,240




































Water Heaters











EUL (years): 7
Comments:












Repl. Year: 2005













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Water Heaters 1 LUMP SUM $18,600 $18,600 Inc. Cost










Green Replacement Water Heaters 1 LUMP SUM $25,000 $25,000 $19,200




































Domestic Water - Boilers











EUL (years): 8
Comments:












Repl. Year: 2005













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Domestic Water - Boilers 0
$- $- Inc. Cost










Green Replacement Domestic Water - Boilers 0 0 $- $- $-




































Domestic Water-Pumps











EUL (years): 9
Comments:












Repl. Year: 2005













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Domestic Water-Pumps 0
$- $- Inc. Cost










Green Replacement Domestic Water-Pumps 0 0 $- $- $-




































Unit Sub-Panels











EUL (years): 10
Comments:












Repl. Year: 2005













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Unit Sub-Panels 0
$- $- Inc. Cost










Green Replacement Unit Sub-Panels 0 0 $- $- $-




































Trash Compactor











EUL (years): 11
Comments:












Repl. Year: 2005













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Trash Compactor 0
$- $- Inc. Cost










Green Replacement Trash Compactor 0 0 $- $- $-




































Cooling Equipment/Systems











EUL (years): 12
Comments:












Repl. Year: 2005













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Cooling Equipment/Systems 0
$- $- Inc. Cost










Green Replacement Cooling Equipment/Systems 0 0 $- $- $-




































Smoke/Fire Detection











EUL (years): 13
Comments:












Repl. Year: 2005













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Smoke/Fire Detection 0
$- $- Inc. Cost










Green Replacement Smoke/Fire Detection 0 0 $- $- $-




































Unit Reconfiguration











EUL (years): 14
Comments:












Repl. Year: 2005













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Unit Reconfiguration 0
$- $- Inc. Cost










Green Replacement Unit Reconfiguration 0 0 $- $- $-




































Security/Fire Alarm











EUL (years): 15
Comments:












Repl. Year: 2005













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Security/Fire Alarm 0
$- $- Inc. Cost










Green Replacement Security/Fire Alarm 0 0 $- $- $-




































Fire Supression System











EUL (years): 16
Comments:












Repl. Year: 2005













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Fire Supression System 0
$- $- Inc. Cost










Green Replacement Fire Supression System 0 0 $- $- $-




































Generator











EUL (years): 17
Comments:












Repl. Year: 2005













RUL (years): 12













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Generator 0
$- $- Inc. Cost










Green Replacement Generator 0 0 $- $- $-




































Emergency Lighting











EUL (years): 18
Comments:












Repl. Year: 2005













RUL (years): 13













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Emergency Lighting 0
$- $- Inc. Cost










Green Replacement Emergency Lighting 0 0 $- $- $-




































Elevator











EUL (years): 19
Comments:












Repl. Year: 2005













RUL (years): 14













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Elevator 0
$- $- Inc. Cost










Green Replacement Elevator 0 0 $- $- $-




































Mechanical-Other 1 (Specify)











EUL (years): 20
Comments:












Repl. Year: 2005













RUL (years): 15













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 1 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 1 (Specify) 0 0 $- $- $-




































Mechanical-Other 2 (Specify)











EUL (years): 4
Comments:












Repl. Year: 2006













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 2 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 2 (Specify) 0 0 $- $- $-




































Mechanical-Other 3 (Specify)











EUL (years): 5
Comments:












Repl. Year: 2006













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 3 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 3 (Specify) 0 0 $- $- $-




































Mechanical-Other 4(Specify)











EUL (years): 6
Comments:












Repl. Year: 2006













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 4(Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 4(Specify) 0 0 $- $- $-




































Mechanical-Other 5 (Specify)











EUL (years): 7
Comments:












Repl. Year: 2006













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 5 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 5 (Specify) 0 0 $- $- $-




































Mechanical-Other 6 (Specify)











EUL (years): 8
Comments:












Repl. Year: 2006













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 6 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 6 (Specify) 0 0 $- $- $-




































Mechanical-Other 7 (Specify)











EUL (years): 9
Comments:












Repl. Year: 2006













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 7 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 7 (Specify) 0 0 $- $- $-




































Mechanical-Other 8 (Specify)











EUL (years): 10
Comments:












Repl. Year: 2006













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 8 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 8 (Specify) 0 0 $- $- $-




































Mechanical-Other 9 (Specify)











EUL (years): 11
Comments:












Repl. Year: 2006













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 9 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 9 (Specify) 0 0 $- $- $-




































Mechanical-Other 10 (Specify)











EUL (years): 12
Comments:












Repl. Year: 2006













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Mechanical-Other 10 (Specify) 0
$- $- Inc. Cost










Green Replacement Mechanical-Other 10 (Specify) 0 0 $- $- $-




















































































































































































































































New Construction





































Dwelling Units











EUL (years): 13
Comments:












Repl. Year: 2006













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Dwelling Units 0
$- $-











Green Replacement Dwelling Units 0 0 $- $-





































Administrative Building











EUL (years): 14
Comments:












Repl. Year: 2006













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Administrative Building 0
$- $-











Green Replacement Administrative Building 0 0 $- $-





































Community Building











EUL (years): 15
Comments:












Repl. Year: 2006













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Community Building 1 LUMP SUM $150,000 $150,000











Green Replacement Community Building 1 LUMP SUM $165,000 $165,000





































Shop











EUL (years): 16
Comments:












Repl. Year: 2006













RUL (years): 12













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Shop 0
$- $-











Green Replacement Shop 0 0 $- $-





































Storage Area











EUL (years): 17
Comments:












Repl. Year: 2006













RUL (years): 13













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Storage Area 0
$- $-











Green Replacement Storage Area 0 0 $- $-





































Family Investment Center











EUL (years): 18
Comments:












Repl. Year: 2006













RUL (years): 14













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Family Investment Center 0
$- $-











Green Replacement Family Investment Center 0 0 $- $-





































Day Care Center











EUL (years): 19
Comments:












Repl. Year: 2006













RUL (years): 15













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Day Care Center 0
$- $-











Green Replacement Day Care Center 0 0 $- $-





































Laundry Areas











EUL (years): 20
Comments:












Repl. Year: 2006













RUL (years): 16













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Laundry Areas 0
$- $-











Green Replacement Laundry Areas 0 0 $- $-





































NC-Other 1 (Specify)











EUL (years): 3
Comments:












Repl. Year: 2007













RUL (years): 0













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 1 (Specify) 0
$- $-











Green Replacement NC-Other 1 (Specify) 0 0 $- $-





































NC-Other 2 (Specify)











EUL (years): 4
Comments:












Repl. Year: 2007













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 2 (Specify) 0
$- $-











Green Replacement NC-Other 2 (Specify) 0 0 $- $-





































NC-Other 3 (Specify)











EUL (years): 5
Comments:












Repl. Year: 2007













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 3 (Specify) 0
$- $-











Green Replacement NC-Other 3 (Specify) 0 0 $- $-





































NC-Other 4 (Specify)











EUL (years): 6
Comments:












Repl. Year: 2007













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 4 (Specify) 0
$- $-











Green Replacement NC-Other 4 (Specify) 0 0 $- $-





































NC-Other 5(Specify)











EUL (years): 7
Comments:












Repl. Year: 2007













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 5(Specify) 0
$- $-











Green Replacement NC-Other 5(Specify) 0 0 $- $-





































NC-Other 6 (Specify)











EUL (years): 8
Comments:












Repl. Year: 2007













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 6 (Specify) 0
$- $-











Green Replacement NC-Other 6 (Specify) 0 0 $- $-





































NC-Other 7 (Specify)











EUL (years): 9
Comments:












Repl. Year: 2007













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 7 (Specify) 0
$- $-











Green Replacement NC-Other 7 (Specify) 0 0 $- $-





































NC-Other 8 (Specify)











EUL (years): 10
Comments:












Repl. Year: 2007













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 8 (Specify) 0
$- $-











Green Replacement NC-Other 8 (Specify) 0 0 $- $-





































NC-Other 9 (Specify)











EUL (years): 11
Comments:












Repl. Year: 2007













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 9 (Specify) 0
$- $-











Green Replacement NC-Other 9 (Specify) 0 0 $- $-





































NC-Other 10 (Specify)











EUL (years): 12
Comments:












Repl. Year: 2007













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard NC-Other 10 (Specify) 0
$- $-











Green Replacement NC-Other 10 (Specify) 0 0 $- $-





















































































































































































































































Other





































Site Acquisition











EUL (years): 13
Comments:












Repl. Year: 2007













RUL (years): 10













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Site Acquisition 0
$- $-











Green Replacement Site Acquisition 0 0 $- $-





































Other Fees / Costs











EUL (years): 14
Comments:












Repl. Year: 2007













RUL (years): 11













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other Fees / Costs 1 LUMP SUM $23,000 $23,000











Green Replacement Other Fees / Costs 1 LUMP SUM $23,000 $23,000





































Demolition











EUL (years): 15
Comments:












Repl. Year: 2007













RUL (years): 12













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Demolition 0
$- $-











Green Replacement Demolition 0 0 $- $-





































Dwelling Unit Conversion











EUL (years): 16
Comments:












Repl. Year: 2007













RUL (years): 13













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Dwelling Unit Conversion 0
$- $-











Green Replacement Dwelling Unit Conversion 0 0 $- $-





































Contingency











EUL (years): 17
Comments:












Repl. Year: 2007













RUL (years): 14













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Contingency 0
$- $-











Green Replacement Contingency 0 0 $- $-





































Other-Other 1 (Specify)











EUL (years): 18
Comments:












Repl. Year: 2007













RUL (years): 15













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 1 (Specify) 0
$- $-











Green Replacement Other-Other 1 (Specify) 0 0 $- $-





































Other-Other 2 (Specify)











EUL (years): 19
Comments:












Repl. Year: 2007













RUL (years): 16













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 2 (Specify) 0
$- $-











Green Replacement Other-Other 2 (Specify) 0 0 $- $-





































Other-Other 3 (Specify)











EUL (years): 20
Comments:












Repl. Year: 2007













RUL (years): 17













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 3 (Specify) 0
$- $-











Green Replacement Other-Other 3 (Specify) 0 0 $- $-





































Other-Other 4 (Specify)











EUL (years): 3
Comments:












Repl. Year: 2008













RUL (years): 1













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 4 (Specify) 0
$- $-











Green Replacement Other-Other 4 (Specify) 0 0 $- $-





































Other-Other 5 (Specify)











EUL (years): 4
Comments:












Repl. Year: 2008













RUL (years): 2













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 5 (Specify) 0
$- $-











Green Replacement Other-Other 5 (Specify) 0 0 $- $-





































Other-Other 6 (Specify)











EUL (years): 5
Comments:












Repl. Year: 2008













RUL (years): 3













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 6 (Specify) 0
$- $-











Green Replacement Other-Other 6 (Specify) 0 0 $- $-





































Other-Other 7 (Specify)











EUL (years): 6
Comments:












Repl. Year: 2008













RUL (years): 4













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 7 (Specify) 0
$- $-











Green Replacement Other-Other 7 (Specify) 0 0 $- $-





































Other-Other 8 (Specify)











EUL (years): 7
Comments:












Repl. Year: 2008













RUL (years): 5













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 8 (Specify) 0
$- $-











Green Replacement Other-Other 8 (Specify) 0 0 $- $-





































Other-Other 9 (Specify)











EUL (years): 8
Comments:












Repl. Year: 2008













RUL (years): 6













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 9 (Specify) 0
$- $-











Green Replacement Other-Other 9 (Specify) 0 0 $- $-





































Other-Other 10 (Specify)











EUL (years): 9
Comments:












Repl. Year: 2008













RUL (years): 7













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Other-Other 10 (Specify) 0
$- $-











Green Replacement Other-Other 10 (Specify) 0 0 $- $-





















































































































































































































































Special Categories





































Lead Paint / Asbestos Compliance











EUL (years): 10
Comments:












Repl. Year: 2008













RUL (years): 8













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Lead Paint / Asbestos Compliance 1 LUMP SUM $15,000 $15,000











Green Replacement Lead Paint / Asbestos Compliance 1 LUMP SUM $15,000 $15,000





































Section 504 Compliance











EUL (years): 11
Comments:












Repl. Year: 2008













RUL (years): 9













ITEM QTY Unit of Measure Unit Cost ($) Subtotal ($) Usage per Year Usage Units Eval. / Repl. Rate























Standard Section 504 Compliance 1 LUMP SUM $10,000 $10,000











Green Replacement Section 504 Compliance 1 LUMP SUM $10,000 $10,000











Sheet 5: PNA Summary
Green Physical Needs Assessment



U.S. Department of Housing



OMB Approval No. 2577-0157 form 52828

























and Urban Development



exp. 3/31/2020

























Office of Public and Indian Housing

























































































HA Name
HA Number
FY of Assessment
Original Date Prepared:





















Sample Housing Authority HA001 2010 Revision Date Revised:





















Physical Needs Assessment Executive Summary




















































(1.0) Project Data





















































(1.1) Management Office Address 1234 Main Street

Family

(1.10) S-F Detached






















Hartford, CT
(1.9) Elderly

Structure Semi-Detached

























Occupancy Family & Disabled

Type(s) Row or Townhome





















(1.2) Project Name Multifamily 1
Type(s) Elderly & Disabled

(Check M-F/Walkup

























(Check) Not Applicable

all that Elevator





















(1.3) Development No. MU 01-001
all that apply) Official Designation: Elderly

apply) Non-Dwelling


























Official Designation: Disabled

























(1.4) DOFA Date 5


Official Designation: Mixed

























































(1.5) Year of Last Substantial Mod 1998


Wood Frame

























(1.6) Occupancy Rate 90%


Metal Frame

(1.12) Slab-on-grade





















(Rentable Units Only)



Structural Steel

Foundation Crawlspace





















(1.7) Latest PASS REAC Score 97.00

(1.11) Masonry

Type(s) Piles





















Total Units 390

Construction Reinforced Concrete

(Check Concrete Pier





















(1.8) Total Buildings 5

Type(s) Flat Roof

all that Underground Parking





















Occupied Units 350

(Check) Pitched Roof

apply) Other _________





















Vacant/Rentable Units 40

all that apply) Flat Roof w/ Mansards






























Fire-Treated Plywood






























Other_______






























































Stucco


Central Boiler Steam Heat


























Wood Siding; Type:___________


Hydronic System


























Vinyl Siding


Gas FAU, Central

























(1.13) Brick Veneer

(1.14) Electric FAU, Central

























Envelope Metal Doors

Mechanical Wall-Mounted A/C Unit

























Type(s) Wood Doors

System(s) A/C Condenser Units

























(Check) Wood Sash Windows

(Check) Evaporative Cooler Unit

























all that apply) Aluminum Windows

all that apply) Other (Heat)_________


























Other ___________


Other (A/C)__________

























































(1.15) Bedroom Distribution

























Eff 1BR 2BR 3BR 4BR 5BR+
























(1.15a) Occupied 0 200 100 50 0 0
























(1.15b) Vacant 0 10 10 20 0 0
























Total Units 0 210 110 70 0 0
























Avg Bedrooms per Unit
1.57
























































































(2.0) Physical Needs Assessment Summary Data




















































(2.1) PNA Conducted By: (PHA/ 3rd Party)
PHA Internally


(2.5) Inspector Contact Name: John Doe






















3rd Pary Independent


(2.6) Company Name or PHA Title: John Doe Co.




















(2.2) First Year Covered by PNA
1988


(2.7) Inspector Contact Phone: 555-1212




















(2.3) Length of PNA (in years)
5



























(2.4) Unit Interiors Inspected (#)
125



(2.8) Data Source(s) for PNA





















Units Inspected as % of Total
32%




Contractor





















(2.9) Total Residential Buildings
4




REAC Inspections





















(2.10) Number of Building Exteriors Inspected
10




























(2.11) Total Off-Street Parking Spaces
255

(2.14) Units Inspected by Bedroom Size




















(2.12) Site Acreage
8.70
acres Eff 1BR 2BR 3BR 4BR 5BR+




















(2.13) Parking Area (in square feet)
30,000
SF 0 50 50 25 0 0



















































(2.15) Physical Improvements Will Result in Structural/System Soundness at a Reasonable Cost



























(2.16) Development Has Long-Term Physical and Social Viability





Yes No






















































































o








































































































































































































































(3.0) Total Physical Needs Summary




















































(3.1) Major Category (3.2) Immediate
(3.3) Years 1-5 (3.4) Years 6-10 (3.5) Years 11-15 (3.6) Years 16-20 (3.7) Total Needs (3.8) Immed. Need Per Unit (3.8) Years 1-20 Per Unit




















Site - Standard $162,900
$256,116 $14,490 $67,640 $147,790 $648,936 $418 $1,246




















Site - Green $257,200
$272,200 $15,640 $110,040 $204,140 $859,220 $659 $1,544




















Common Buildings - Standard $5,900
$78,180 $18,600 $6,550 $9,050 $118,280 $15 $288




















Common Buildings - Green $6,200
$91,330 $20,100 $7,050 $13,750 $138,430 $16 $339




















Unit Exteriors - Standard $351,000
$56,160 $27,210 $354,760 $52,365 $841,495 $900 $1,258




















Unit Exteriors - Green $447,200
$81,940 $32,221 $447,120 $81,935 $1,090,416 $1,147 $1,649




















Unit Interiors - Standard $268,400
$250,500 $327,400 $650,200 $168,700 $1,665,200 $688 $3,582




















Unit Interiors - Green $385,200
$264,400 $356,460 $779,700 $174,700 $1,960,460 $988 $4,039




















Mechanical -Standard $112,000
$135,180 $135,180 $121,080 $135,180 $638,620 $287 $1,350




















Mechanical - Green $156,000
$187,890 $187,890 $167,390 $187,890 $887,060 $400 $1,875




















Total -Standard $900,200
$776,136 $522,880 $1,200,230 $513,085 $3,912,531 $2,308 $7,724




















Total - Green $1,251,800
$897,760 $612,311 $1,511,300 $662,415 $4,935,586 $3,210 $9,446




















Other $23,000

$23,000 $59





















Amount of PNA relating to Lead Paint/Asbestos $15,000
$15,000 $38





















Amount of PNA relating to Section 504 Compliance $10,000
$10,000 $26





















New Construction - Standard $150,000
$150,000 $385





















New Construction - Green $165,000
$165,000 $423





















































(3.9) TOTAL PHYSICAL NEEDS - Standard $3,912,531
Electric Savings: $124,427.15




















(3.10) TOTAL PHYSICAL NEEDS - Green $4,935,586
Natural Gas Savings: $-





















(3.11) TOTAL INCREMENTAL COSTS of Green $673,455
Oil Savings: $-





















(3.12) INCREMENTAL COSTS of Utility Savers Only $296,850
Water Savings: $30,384.30





















(3.13) ANNUAL SAVINGS of Utility Savers Only $154,811


























(3.14) SIMPLE PAYBACK of Utility Savers Only 1.9 years

























































































































(4.0) Standard Physical Needs Cost Estimate




















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed (4.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(4.10) Site - STANDARD years years


$ $ $


Years 1-5 $256,116


Years 6-10 $14,490


Years 11-15 $67,640


Years 16-20 $147,790
Asphalt/Concrete 6 - per 1000 SF 10.0 10 $764 $7,700 $22,920 $- $- $- $- $- $7,640 $- $- $- $- $- $7,640 $- $- $- $- $- $7,640 $- $- $-
Seal Coat 9 0 per 10000 SF 2.0 2 $3,425 $6,900 $13,700 $- $- $- $- $- $- $- $- $6,850 $- $- $- $- $- $- $- $- $6,850 $- $- $-
Striping 20 0 per linear ft. 600.0 600 $25 $15,000 $15,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $15,000 $-
Curb and Gutter 19 0 per linear ft. 800.0 800 $26 $20,800 $20,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $20,800 $- $-
Pedestrian Paving 20 1 per linear ft. 19.0 - $764 $- $14,516 $14,516 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Signage 18 0 each 100.0 100 $35 $3,500 $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $-
Water Lines/Mains 19 1 per linear ft. 3000.0 - $12 $- $72,000 $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $36,000 $-
Sewer Lines/Mains 20 2 per 10000 SF 4000.0 - $8 $- $32,000 $- $32,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Irrigation 17 0 LUMP SUM 3.0 3 $15,000 $45,000 $45,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $45,000 $- $- $- $-
Lighting 15 0 each 3000.0 3,000 $20 $60,000 $60,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $-
Storm Drainage 19 2 per linear ft. 300.0 - $300 $- $90,000 $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Landscaping 20 3 LUMP SUM 1.0 - $35,000 $- $35,000 $- $- $35,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Fencing 16 0 per linear ft. 500.0 500 $8 $4,000 $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- $-
Fence Painting 17 1 per square ft. 2000.0 - $2 $- $8,000 $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $-
Dumpsters & Enclosures 18 2 LUMP SUM 1.0 - $5,000 $- $10,000 $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 $-
Electrical Distibution 19 3 LUMP SUM 1.0 - $34,000 $- $34,000 $- $- $34,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Playground Areas/Equipment 20 4 LUMP SUM 1.0 - $5,600 $- $5,600 $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 1 (Specify) 15 0 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 2 (Specify) 16 1 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 3 (Specify) 17 2 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 4 (Specify) 18 3 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 5 (Specify) 19 4 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 6 (Specify) 20 5 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 7 (Specify) 14 0 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 8 (Specify) 15 1 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 9 (Specify) 16 2 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 10 (Specify) 17 3 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site - STANDARD Subtotals
$162,900 $486,036 $54,516 $127,000 $69,000 $5,600 $- $7,640 $- $- $6,850 $- $- $7,640 $- $- $60,000 $4,000 $45,000 $21,990 $20,800 $56,000 $-
































(4.0) Standard Physical Needs Cost Estimate (Cont'd)




















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed (4.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(4.11) Common Bldg-Rehab STANDARD years years


$ $ $


Years 1-5 $78,180


Years 6-10 $18,600


Years 11-15 $6,550


Years 16-20 $9,050
Administrative Building 18 4 LUMP SUM 1 - $12,000.00 $- $12,000 $- $- $- $12,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Community Building 19 5 LUMP SUM 1 - $50,000.00 $- $50,000 $- $- $- $- $50,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Shop 20 6 LUMP SUM 1 - $1,600.00 $- $1,600 $- $- $- $- $- $1,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Storage Area 13 0 LUMP SUM 1 1 $450.00 $500 $450 $- $- $- $- $- $- $- $- $- $- $- $- $450 $- $- $- $- $- $- $- $-
Central Boiler 14 1 LUMP SUM 1 - $2,400.00 $- $4,800 $2,400 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,400 $- $- $- $- $- $-
Central Chiller 15 2 LUMP SUM 1 - $2,500.00 $- $5,000 $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 $- $- $- $-
Family Investment Center 16 3 LUMP SUM 1 - $650.00 $- $1,300 $- $- $650 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $650 $- $-
Day Care Center 17 4 LUMP SUM 1 - $1,750.00 $- $1,750 $- $- $- $1,750 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Laundry Areas 18 5 LUMP SUM 1 - $4,680.00 $- $4,680 $- $- $- $- $4,680 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Area Washers 19 6 each 20 - $350.00 $- $7,000 $- $- $- $- $- $7,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Area Dryers 20 7 each 20 - $500.00 $- $10,000 $- $- $- $- $- $- $10,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Facilities Kitchen 12 0 LUMP SUM 1 1 $5,400.00 $5,400 $5,400 $- $- $- $- $- $- $- $- $- $- $- $5,400 $- $- $- $- $- $- $- $- $-
Common Facilities Appliances 13 1 each 2 - $350.00 $- $1,400 $700 $- $- $- $- $- $- $- $- $- $- $- $- $700 $- $- $- $- $- $- $-
Common Area Finishes 14 2 LUMP SUM 1 - $3,500.00 $- $7,000 $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $- $- $-
Common-Other 1 (Specify) 15 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 2 (Specify) 16 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 3 (Specify) 17 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 4 (Specify) 18 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 5 (Specify) 19 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 6 (Specify) 20 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 7 (Specify) 11 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 8 (Specify) 12 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 9 (Specify) 13 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 10 (Specify) 14 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Bldg STANDARD Subtotals
$5,900 $112,380 $3,100 $6,000 $650 $13,750 $54,680 $8,600 $10,000 $- $- $- $- $5,400 $450 $700 $2,400 $3,500 $2,500 $- $650 $- $-






















































































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed (4.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(4.12) Unit Exteriors STANDARD years years


$ $ $


Years 1-5 $56,160


Years 6-10 $27,210


Years 11-15 $354,760


Years 16-20 $52,365
Carports/Surface Garage 15 4 LUMP SUM 1 - $5,000 $- $10,000 $- $- $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 $- $-
Foundation 16 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Foundation Waterproofing 17 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Building Slab 18 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Roofs 15 0 LUMP SUM 3 3 $25,400 $76,200 $76,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $76,200 $- $- $- $- $- $-
Exterior Walls - Structural 15 0 LUMP SUM 3 3 $17,600 $52,800 $52,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $52,800 $- $- $- $- $- $-
Exterior Walls - Finishes 10 0 LUMP SUM 1 1 $12,500 $12,500 $25,000 $- $- $- $- $- $- $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $12,500 $-
Canopies 11 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Tuck-Pointing 12 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Paint & Caulking 13 3 LUMP SUM 1 - $23,600 $- $47,200 $- $- $23,600 $- $- $- $- $- $- $- $- $- $- $- $- $23,600 $- $- $- $- $-
Soffits 14 4 LUMP SUM 1 - $1,500 $- $3,000 $- $- $- $1,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $1,500 $- $- $-
Siding 15 5 LUMP SUM 1 - $2,500 $- $5,000 $- $- $- $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 $-
Exterior Stairwells/Fire Escapes 16 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Landings & Railings 17 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Balconies & Railings 18 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mail Facilities 19 9 0 3 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Doors 15 0 LUMP SUM 3 3 $2,400 $7,200 $7,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $7,200 $- $- $- $- $- $-
Exterior Door Frames 9 0 LUMP SUM 1 1 $1,265 $1,300 $2,530 $- $- $- $- $- $- $- $- $1,265 $- $- $- $- $- $- $- $- $1,265 $- $- $-
Patio Doors 10 1 LUMP SUM 1 - $3,560 $- $7,120 $3,560 $- $- $- $- $- $- $- $- $- $3,560 $- $- $- $- $- $- $- $- $- $-
Windows 15 0 LUMP SUM 3 3 $32,000 $96,000 $96,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $96,000 $- $- $- $- $- $-
Window Frames 12 3 LUMP SUM 1 - $14,000 $- $28,000 $- $- $14,000 $- $- $- $- $- $- $- $- $- $- $- $14,000 $- $- $- $- $- $-
Gutters/Downspouts 13 4 LUMP SUM 1 - $3,500 $- $7,000 $- $- $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $- $-
Columns & Porches 14 5 LUMP SUM 1 - $2,500 $- $5,000 $- $- $- $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 $- $-
Decks & Patios 15 6 LUMP SUM 1 - $1,445 $- $1,445 $- $- $- $- $- $1,445 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Patio/Unit Fencing 16 7 per linear ft. 5,000 - $2 $- $12,000 $- $- $- $- $- $- $12,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Lighting 15 0 LUMP SUM 3 3 $35,000 $105,000 $105,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $105,000 $- $- $- $- $- $-
Exterior-Other 1 (Specify) 18 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 2 (Specify) 19 10 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 3 (Specify) 20 11 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 4 (Specify) 8 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 5 (Specify) 9 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 6 (Specify) 10 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 7 (Specify) 11 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 8 (Specify) 12 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 9 (Specify) 13 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 10 (Specify) 14 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Exteriors-STANDARD Subtotals






$351,000 $490,495 $3,560 $- $37,600 $10,000 $5,000 $1,445 $12,000 $- $1,265 $12,500 $3,560 $- $- $- $351,200 $23,600 $3,500 $2,765 $7,500 $15,000 $-
































(4.0) Standard Physical Needs Cost Estimate (Cont'd)




















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed (4.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(4.13) Unit Interiors-STANDARD years years


$ $ $


Years 1-5 250,500


Years 6-10 327,400


Years 11-15 650,200


Years 16-20 168,700
Interior Painting (non-routine) 15 7 LUMP SUM 1 - $3,500 - 3,500 $- $- $- $- $- $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior Doors 16 8 LUMP SUM 1 - $4,500 - 4,500 $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior Door Frames 17 9 LUMP SUM 1 - $1,200 - 1,200 $- $- $- $- $- $- $- $- $1,200 $- $- $- $- $- $- $- $- $- $- $- $-
Flooring (non-routine) 18 10 per 1000 SF 24 - $3,000 - 72,000 $- $- $- $- $- $- $- $- $- $72,000 $- $- $- $- $- $- $- $- $- $- $-
Shower/Tub Surrounds 15 0 each 200 200 $24 4,800 4,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,800 $- $- $- $- $- $-
Toilets 15 0 each 200 200 $300 60,000 60,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $-
Vanities 7 0 LUMP SUM 1 1 $13,400 13,400 26,800 $- $- $- $- $- $- $13,400 $- $- $- $- $- $- $13,400 $- $- $- $- $- $- $-
Faucets 15 0 each 400 400 $3 1,200 1,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,200 $- $- $- $- $- $-
Bathroom Flooring (non-cyclical) 9 2 per 1000 SF 24 - $2,500 - 180,000 $- $60,000 $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $60,000 $-
Bathroom Cabinets 10 3 LUMP SUM 1 - $5,800 - 11,600 $- $- $5,800 $- $- $- $- $- $- $- $- $- $5,800 $- $- $- $- $- $- $- $-
Bathroom Exhaust Fans 11 4 each 200 - $230 - 92,000 $- $- $- $46,000 $- $- $- $- $- $- $- $- $- $- $46,000 $- $- $- $- $- $-
Kitchen Cabinets 12 5 LUMP SUM 1 - $18,700 - 37,400 $- $- $- $- $18,700 $- $- $- $- $- $- $- $- $- $- $- $18,700 $- $- $- $-
Ranges 13 6 LUMP SUM 200 - $450 - 180,000 $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $-
Range Hoods 14 7 each 200 - $86 - 17,200 $- $- $- $- $- $- $17,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Refrigerators 15 0 each 200 200 $350 70,000 70,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $70,000 $- $- $- $- $- $-
Counters and Sinks 16 9 LUMP SUM 1 - $5,600 - 5,600 $- $- $- $- $- $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $-
Dishwasher 15 0 each 100 100 $450 45,000 45,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $45,000 $- $- $- $- $- $-
Garbage Disposal 18 11 each 200 - $300 - 60,000 $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $- $-
Microwave 19 12 each 200 - $450 - 90,000 $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $-
Lighting 15 0 each 800 800 $5 4,000 4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- $- $-
Washing Machines 15 0 each 200 200 $350 70,000 70,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $70,000 $- $- $- $- $- $-
Dryers 7 1 each 200 - $600 - 360,000 $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $-
Call-For-Aid Systems 8 2 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Stairs and Handrails 9 3 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 1 (Specify) 10 4 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 2 (Specify) 11 5 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 3 (Specify) 12 6 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 4 (Specify) 13 7 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 5 (Specify) 14 8 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 6 (Specify) 15 9 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 7 (Specify) 16 10 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 8 (Specify) 17 11 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 9 (Specify) 18 12 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 10 (Specify) 19 13 0 - - $- - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Interiors-STANDARD Subtotals






268,400 1,396,800 $120,000 $60,000 $5,800 $46,000 $18,700 $90,000 $34,100 $124,500 $6,800 $72,000 $120,000 $90,000 $5,800 $13,400 $421,000 $- $18,700 $- $90,000 $60,000 $-






















































































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed (4.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(4.14) Mechanical-STANDARD years years


$ $ $


Years 1-5 $135,180


Years 6-10 $135,180


Years 11-15 $121,080


Years 16-20 $135,180
Water Distribution 20 14 per linear ft. 4,500 - $1.00 $- $4,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- $-
Heating Equipment/System 5 0 per linear ft. 20 20 $5,600.00 $112,000 $448,000 $- $- $- $- $112,000 $- $- $- $- $112,000 $- $- $- $- $112,000 $- $- $- $- $112,000 $-
Electric Distribution 6 1 LUMP SUM 1 - $4,580.00 $- $18,320 $4,580 $- $- $- $- $- $4,580 $- $- $- $- $- $4,580 $- $- $- $- $- $4,580 $- $-
Water Heaters 7 2 LUMP SUM 1 - $18,600.00 $- $55,800 $- $18,600 $- $- $- $- $- $- $18,600 $- $- $- $- $- $- $18,600 $- $- $- $- $-
Domestic Water - Boilers 8 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Domestic Water-Pumps 9 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Sub-Panels 10 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Trash Compactor 11 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Cooling Equipment/Systems 12 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Smoke/Fire Detection 13 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Reconfiguration 14 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Security/Fire Alarm 15 10 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Fire Supression System 16 11 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Generator 17 12 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Emergency Lighting 18 13 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Elevator 19 14 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 1 (Specify) 20 15 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 2 (Specify) 4 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 3 (Specify) 5 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 4(Specify) 6 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 5 (Specify) 7 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 6 (Specify) 8 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 7 (Specify) 9 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 8 (Specify) 10 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 9 (Specify) 11 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 10 (Specify) 12 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-STANDARD Subtotals






$112,000 $- $4,580 $18,600 $- $- $112,000 $- $4,580 $- $18,600 $112,000 $- $- $4,580 $4,500 $112,000 $18,600 $- $- $4,580 $112,000 $526,620
































(4.0) Standard Physical Needs Cost Estimate (Cont'd)




















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed





















(4.15) New Construction-STANDARD years years


























Dwelling Units 13 9 0 - - $- $-





















Administrative Building 14 10 0 - - $- $-





















Community Building 15 11 LUMP SUM 1 1 $150,000.00 $150,000





















Shop 16 12 0 - - $- $-





















Storage Area 17 13 0 - - $- $-





















Family Investment Center 18 14 0 - - $- $-





















Day Care Center 19 15 0 - - $- $-





















Laundry Areas 20 16 0 - - $- $-





















NC-Other 1 (Specify) 3 0 0 - - $- $-





















NC-Other 2 (Specify) 4 1 0 - - $- $-





















NC-Other 3 (Specify) 5 2 0 - - $- $-





















NC-Other 4 (Specify) 6 3 0 - - $- $-





















NC-Other 5(Specify) 7 4 0 - - $- $-





















NC-Other 6 (Specify) 8 5 0 - - $- $-





















NC-Other 7 (Specify) 9 6 0 - - $- $-





















NC-Other 8 (Specify) 10 7 0 - - $- $-





















NC-Other 9 (Specify) 11 8 0 - - $- $-





















NC-Other 10 (Specify) 12 9 0 - - $- $-





















New Const.-STANDARD Subtotals






$150,000





















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed





















(4.16) Other years years


$ $





















Site Acquisition 13 10 0 - - $- $-





















Other Fees and Costs 14 11 LUMP SUM 1 1 $23,000.00 $23,000





















Demolition 15 12 0 - - $- $-





















Dwelling Unit Conversion 16 13 0 - - $- $-





















Contingency 17 14 0 - - $- $-





















Other-Other 1 (Specify) 18 15 0 - - $- $-





















Other-Other 2 (Specify) 19 16 0 - - $- $-





















Other-Other 3 (Specify) 20 17 0 - - $- $-





















Other-Other 4 (Specify) 3 1 0 - - $- $-





















Other-Other 5 (Specify) 4 2 0 - - $- $-





















Other-Other 6 (Specify) 5 3 0 - - $- $-





















Other-Other 7 (Specify) 6 4 0 - - $- $-





















Other-Other 8 (Specify) 7 5 0 - - $- $-





















Other-Other 9 (Specify) 8 6 0 - - $- $-





















Other-Other 10 (Specify) 9 7 0 - - $- $-





















Other Subtotals (No Green)





$23,000





















































(4.1) Category (4.2) Estimated Useful Life (4.3) Useful Life Remaining (4.4) Method (4.5) Total Quantity (4.6) Current Needs Quantity (4.7) Cost per Quantity (4.8) Immediate Repairs Needed





















(4.17) Special Categories years years


























Amt of PNA Lead Paint/Asbestos Compliance 10 8 LUMP SUM 1 1 $15,000.00 $15,000





















Amount of PNA Relating to Section 504 Compliance 11 9 LUMP SUM 1 1 $10,000.00 $10,000





















Special Cat. Subtotals (No Green)





$48,000





















































































































































































































































































































































































































































































































































































































































































































































































(5.0) Green Physical Needs Cost Estimate




















































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed (5.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(5.10) Site-GREEN years years


$ $ $


Years 1-5 $272,200


Years 6-10 $15,640


Years 11-15 $110,040


Years 16-20 $204,140
Asphalt/Concrete 6 0 per 1000 SF 10.0 10 $804 $8,100 $24,120.00 $- $- $- $- $- $8,040 $- $- $- $- $- $8,040 $- $- $- $- $- $8,040 $- $- $-
Seal Coat 9 0 per 10000 SF 2.0 2 $3,800 $7,600 $15,200.00 $- $- $- $- $- $- $- $- $7,600 $- $- $- $- $- $- $- $- $7,600 $- $- $-
Striping 20 0 per linear ft. 600.0 600 $25 $15,000 $15,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $15,000 $-
Curb and Gutter 19 0 per linear ft. 800.0 800 $26 $20,800 $20,800.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $20,800 $- $-
Pedestrian Paving 20 1 per linear ft. 19.0 - $900 $- $17,100.00 $17,100 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Signage 18 0 each 100.0 100 $37 $3,700 $3,700.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,700 $- $- $-
Water Lines/Mains 19 1 per linear ft. 3000.0 - $12 $- $72,000.00 $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $36,000 $-
Sewer Lines/Mains 20 2 per 10000 SF 4000.0 - $8 $- $32,000.00 $- $32,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Irrigation 17 0 LUMP SUM 3.0 3 $32,000 $96,000 $96,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $96,000 $- $- $- $-
Lighting 15 0 each 3000.0 3,000 $34 $102,000 $102,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $102,000 $- $- $- $- $- $-
Storm Drainage 19 2 per linear ft. 300.0 - $325 $- $97,500.00 $- $97,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Landscaping 20 3 LUMP SUM 1.0 - $36,000 $- $36,000.00 $- $- $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Fencing 16 0 per linear ft. 500.0 500 $8 $4,000 $4,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- $-
Fence Painting 17 1 per square ft. 2000.0 - $4 $- $16,000.00 $8,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $8,000 $- $- $-
Dumpsters & Enclosures 18 2 LUMP SUM 1.0 - $5,000 $- $10,000.00 $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 $-
Electrical Distibution 19 3 LUMP SUM 1.0 - $34,000 $- $34,000.00 $- $- $34,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Playground Areas/Equipment 20 4 LUMP SUM 1.0 - $6,600 $- $6,600.00 $- $- $- $6,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 1 (Specify) 15 0 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 2 (Specify) 16 1 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 3 (Specify) 17 2 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 4 (Specify) 18 3 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 5 (Specify) 19 4 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 6 (Specify) 20 5 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 7 (Specify) 14 0 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 8 (Specify) 15 1 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 9 (Specify) 16 2 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-Other 10 (Specify) 17 3 0 0.0 - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Site-GREEN Subtotals
$257,200 $602,020.00 $61,100.00 $134,500.00 $70,000.00 $6,600.00 $- $8,040.00 $- $- $7,600.00 $- $- $8,040.00 $- $- $102,000.00 $4,000.00 $96,000.00 $27,340.00 $20,800.00 $56,000.00 $-
































































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed (5.9) Total Long Term Needs




















(5.11) Common Bldgs-Rehab GREEN years years


$ $ $ 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Administrative Building 18 4 LUMP SUM 1 - $12,500.00 $- $12,500.00


Years 1-5 $91,330


Years 6-10 $20,100


Years 11-15 $7,050


Years 16-20 $13,750
Community Building 19 5 LUMP SUM 1 - $56,000.00 $- $56,000.00 $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Shop 20 6 LUMP SUM 1 - $1,600.00 $- $1,600.00 $- $- $- $- $56,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Storage Area 13 0 LUMP SUM 1 1 $450.00 $500 $450.00 $- $- $- $- $- $1,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Central Boiler 14 1 LUMP SUM 1 - $3,800.00 $- $7,600.00 $- $- $- $- $- $- $- $- $- $- $- $- $450 $- $- $- $- $- $- $- $-
Central Chiller 15 2 LUMP SUM 1 - $5,600.00 $- $11,200.00 $3,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,800 $- $- $- $- $- $-
Family Investment Center 16 3 LUMP SUM 1 - $650.00 $- $1,300.00 $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,600 $- $- $- $-
Day Care Center 17 4 LUMP SUM 1 - $2,400.00 $- $2,400.00 $- $- $650 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $650 $- $-
Laundry Areas 18 5 LUMP SUM 1 - $5,780.00 $- $5,780.00 $- $- $- $2,400 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Area Washers 19 6 each 20 - $385.00 $- $7,700.00 $- $- $- $- $5,780 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Area Dryers 20 7 each 20 - $540.00 $- $10,800.00 $- $- $- $- $- $7,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Facilities Kitchen 12 0 LUMP SUM 1 1 $5,700.00 $5,700 $5,700.00 $- $- $- $- $- $- $10,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Facilities Appliances 13 1 each 2 - $450.00 $- $1,800.00 $- $- $- $- $- $- $- $- $- $- $- $5,700 $- $- $- $- $- $- $- $- $-
Common Area Finishes 14 2 LUMP SUM 1 - $3,700.00 $- $7,400.00 $900 $- $- $- $- $- $- $- $- $- $- $- $- $900 $- $- $- $- $- $- $-
Common-Other 1 (Specify) 15 3 0 - - $- $- $- $- $3,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,700 $- $- $- $- $-
Common-Other 2 (Specify) 16 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 3 (Specify) 17 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 4 (Specify) 18 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 5 (Specify) 19 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 6 (Specify) 20 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 7 (Specify) 11 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 8 (Specify) 12 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 9 (Specify) 13 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common-Other 10 (Specify) 14 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Bldgs-GREEN Subtotals
$6,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-











$4,700.00 $9,300.00 $650.00 $14,900.00 $61,780.00 $9,300.00 $10,800.00 $- $- $- $- $5,700.00 $450.00 $900.00 $3,800.00 $3,700.00 $5,600.00 $- $650.00 $- $132,230
(5.0) Green Physical Needs Cost Estimate (Cont'd)




















































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed (5.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(5.12) Unit Exteriors years years


$ $ $


Years 1-5 $81,940


Years 6-10 $32,221


Years 11-15 $447,120


Years 16-20 $81,935
Carports/Surface Garage 15 4 LUMP SUM 1 - $5,600 $- $11,200 $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,600 $- $-
Foundation 16 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Foundation Waterproofing 17 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Building Slab 18 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Roofs 15 0 LUMP SUM 3 3 $32,500 $97,500 $97,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $97,500 $- $- $- $- $- $-
Exterior Walls - Structural 15 0 LUMP SUM 3 3 $21,450 $64,400 $64,350 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $64,350 $- $- $- $- $- $-
Exterior Walls - Finishes 10 0 LUMP SUM 1 1 $18,900 $18,900 $37,800 $- $- $- $- $- $- $- $- $- $18,900 $- $- $- $- $- $- $- $- $- $18,900 $-
Canopies 11 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Tuck-Pointing 12 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Paint & Caulking 13 3 LUMP SUM 1 - $35,000 $- $70,000 $- $- $35,000 $- $- $- $- $- $- $- $- $- $- $- $- $35,000 $- $- $- $- $-
Soffits 14 4 LUMP SUM 1 - $1,570 $- $3,140 $- $- $- $1,570 $- $- $- $- $- $- $- $- $- $- $- $- $- $1,570 $- $- $-
Siding 15 5 LUMP SUM 1 - $3,800 $- $7,600 $- $- $- $- $3,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,800 $-
Exterior Stairwells/Fire Escapes 16 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Landings & Railings 17 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Balconies & Railings 18 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mail Facilities 19 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Doors 15 0 LUMP SUM 3 3 $3,500 $10,500 $10,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $10,500 $- $- $- $- $- $-
Exterior Door Frames 9 0 LUMP SUM 1 1 $1,765 $1,800 $3,530 $- $- $- $- $- $- $- $- $1,765 $- $- $- $- $- $- $- $- $1,765 $- $- $-
Patio Doors 10 1 LUMP SUM 1 - $4,670 $- $9,340 $4,670 $- $- $- $- $- $- $- $- $- $4,670 $- $- $- $- $- $- $- $- $- $-
Windows 15 0 LUMP SUM 3 3 $39,700 $119,100 $119,100 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $119,100 $- $- $- $- $- $-
Window Frames 12 3 LUMP SUM 1 - $16,000 $- $32,000 $- $- $16,000 $- $- $- $- $- $- $- $- $- $- $- $16,000 $- $- $- $- $- $-
Gutters/Downspouts 13 4 LUMP SUM 1 - $12,500 $- $25,000 $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $- $- $- $12,500 $- $- $- $-
Columns & Porches 14 5 LUMP SUM 1 - $2,800 $- $5,600 $- $- $- $- $2,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,800 $- $-
Decks & Patios 15 6 LUMP SUM 1 - $1,556 $- $1,556 $- $- $- $- $- $1,556 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Patio/Unit Fencing 16 7 per linear ft. 5,000 - $2 $- $10,000 $- $- $- $- $- $- $10,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior Lighting 15 0 LUMP SUM 3 3 $45,000 $135,000 $135,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $135,000 $- $- $- $- $- $-
Exterior-Other 1 (Specify) 18 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 2 (Specify) 19 10 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 3 (Specify) 20 11 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 4 (Specify) 8 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 5 (Specify) 9 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 6 (Specify) 10 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 7 (Specify) 11 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 8 (Specify) 12 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 9 (Specify) 13 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Exterior-Other 10 (Specify) 14 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Green Unit Exterior Subtotals






$447,200 $643,216 $4,670 $- $51,000 $19,670 $6,600 $1,556 $10,000 $- $1,765 $18,900 $4,670 $- $- $- $442,450 $35,000 $12,500 $3,335 $8,400 $22,700 $-
































(5.0) Green Physical Needs Cost Estimate (Cont'd)




















































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed (5.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(5.13) Unit Interiors years years


$ $ $


Years 1-5 264,400


Years 6-10 356,460


Years 11-15 779,700


Years 16-20 174,700
Interior Painting (non-routine) 15 7 LUMP SUM 1 - $4,000 $- $4,000.00 $- $- $- $- $- $- $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior Doors 16 8 LUMP SUM 1 - $4,600 $- $4,600.00 $- $- $- $- $- $- $- $4,600 $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior Door Frames 17 9 LUMP SUM 1 - $1,260 $- $1,260.00 $- $- $- $- $- $- $- $- $1,260 $- $- $- $- $- $- $- $- $- $- $- $-
Flooring (non-routine) 18 10 per 1000 SF 24 - $4,000 $- $96,000.00 $- $- $- $- $- $- $- $- $- $96,000 $- $- $- $- $- $- $- $- $- $- $-
Shower/Tub Surrounds 15 0 each 200 200 $26 $5,200 $5,200.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,200 $- $- $- $- $- $-
Toilets 15 0 each 200 200 $344 $68,800 $68,800.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $68,800 $- $- $- $- $- $-
Vanities 7 0 LUMP SUM 1 1 $15,600 $15,600 $31,200.00 $- $- $- $- $- $- $15,600 $- $- $- $- $- $- $15,600 $- $- $- $- $- $- $-
Faucets 15 0 each 400 400 $4 $1,600 $1,600.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,600 $- $- $- $- $- $-
Bathroom Flooring (non-cyclical) 9 2 per 1000 SF 24 - $2,700 $- $194,400.00 $- $64,800 $- $- $- $- $- $- $- $- $64,800 $- $- $- $- $- $- $- $- $64,800 $-
Bathroom Cabinets 10 3 LUMP SUM 1 - $7,700 $- $15,400.00 $- $- $7,700 $- $- $- $- $- $- $- $- $- $7,700 $- $- $- $- $- $- $- $-
Bathroom Exhaust Fans 11 4 each 200 - $260 $- $104,000.00 $- $- $- $52,000 $- $- $- $- $- $- $- $- $- $- $52,000 $- $- $- $- $- $-
Kitchen Cabinets 12 5 LUMP SUM 1 - $19,900 $- $39,800.00 $- $- $- $- $19,900 $- $- $- $- $- $- $- $- $- $- $- $19,900 $- $- $- $-
Ranges 13 6 LUMP SUM 200 - $450 $- $180,000.00 $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $-
Range Hoods 14 7 each 200 - $86 $- $17,200.00 $- $- $- $- $- $- $17,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Refrigerators 15 0 each 200 200 $540 $108,000 $108,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $108,000 $- $- $- $- $- $-
Counters and Sinks 16 9 LUMP SUM 1 - $7,800 $- $7,800.00 $- $- $- $- $- $- $- $- $7,800 $- $- $- $- $- $- $- $- $- $- $- $-
Dishwasher 15 0 each 100 100 $560 $56,000 $56,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $56,000 $- $- $- $- $- $-
Garbage Disposal 18 11 each 200 - $300 $- $60,000.00 $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $- $-
Microwave 19 12 each 200 - $450 $- $90,000.00 $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $-
Lighting 15 0 each 800 800 $50 $40,000 $40,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $40,000 $- $- $- $- $- $-
Washing Machines 15 0 each 200 200 $450 $90,000 $90,000.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- $-
Dryers 7 1 each 200 - $600 $- $360,000.00 $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $-
Call-For-Aid Systems 8 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Stairs and Handrails 9 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 1 (Specify) 10 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 2 (Specify) 11 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 3 (Specify) 12 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 4 (Specify) 13 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 5 (Specify) 14 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 6 (Specify) 15 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 7 (Specify) 16 10 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 8 (Specify) 17 11 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 9 (Specify) 18 12 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Interior-Other 10 (Specify) 19 13 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Green Unit Interior Subtotals






$385,200 $1,575,260 $120,000 $64,800 $7,700 $52,000 $19,900 $90,000 $36,800 $124,600 $9,060 $96,000 $124,800 $90,000 $7,700 $15,600 $541,600 $- $19,900 $- $90,000 $64,800 $-
































































































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed (5.9) Total Long Term Needs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
(5.14) Mechanical years years


$ $ $


Years 1-5 $187,890


Years 6-10 $187,890


Years 11-15 $167,390


Years 16-20 $187,890
Water Distribution 20 14 per linear ft. 4,500 - $1.00 $- $4,500.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- $-
Heating Equipment/System 5 0 per linear ft. 20 20 $7,800.00 $156,000 $624,000.00 $- $- $- $- $156,000 $- $- $- $- $156,000 $- $- $- $- $156,000 $- $- $- $- $156,000 $-
Electric Distribution 6 1 LUMP SUM 1 - $6,890.00 $- $27,560.00 $6,890 $- $- $- $- $- $6,890 $- $- $- $- $- $6,890 $- $- $- $- $- $6,890 $- $-
Water Heaters 7 2 LUMP SUM 1 - $25,000.00 $- $75,000.00 $- $25,000 $- $- $- $- $- $- $25,000 $- $- $- $- $- $- $25,000 $- $- $- $- $-
Domestic Water - Boilers 8 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Domestic Water-Pumps 9 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Sub-Panels 10 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Trash Compactor 11 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Cooling Equipment/Systems 12 7 LUMP SUM - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Smoke/Fire Detection 13 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Unit Reconfiguration 14 9 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Security/Fire Alarm 15 10 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Fire Supression System 16 11 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Generator 17 12 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Emergency Lighting 18 13 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Elevator 19 14 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 1 (Specify) 20 15 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 2 (Specify) 4 0 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 3 (Specify) 5 1 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 4(Specify) 6 2 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 5 (Specify) 7 3 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 6 (Specify) 8 4 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 7 (Specify) 9 5 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 8 (Specify) 10 6 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 9 (Specify) 11 7 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Mechanical-Other 10 (Specify) 12 8 0 - - $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Green Mechanical Subtotals






$156,000 $- $6,890 $25,000 $- $- $156,000 $- $6,890 $- $25,000 $156,000 $- $- $6,890 $4,500 $156,000 $25,000 $- $- $6,890 $156,000 $731,060
































































































(5.1) Category (5.2) Estimated Useful Life (5.3) Useful Life Remaining (5.4) Method (5.5) Total Quantity (5.6) Current Needs Quantity (5.7) Cost per Quantity (5.8) Immediate Repairs Needed





















(5.15) New Construction years years


























Dwelling Units 13 9 0 - - $- $-





















Administrative Building 14 10 0 - - $- $-





















Community Building 15 11 LUMP SUM 1 1 $165,000.00 $165,000





















Shop 16 12 0 - - $- $-





















Storage Area 17 13 0 - - $- $-





















Family Investment Center 18 14 0 - - $- $-





















Day Care Center 19 15 0 - - $- $-





















Laundry Areas 20 16 0 - - $- $-





















NC-Other 1 (Specify) 3 0 0 - - $-






















NC-Other 2 (Specify) 4 1 0 - - $-






















NC-Other 3 (Specify) 5 2 0 - - $-






















NC-Other 4 (Specify) 6 3 0 - - $-






















NC-Other 5(Specify) 7 4 0 - - $-






















NC-Other 6 (Specify) 8 5 0 - - $-






















NC-Other 7 (Specify) 9 6 0 - - $-






















NC-Other 8 (Specify) 10 7 0 - - $- $-





















NC-Other 9 (Specify) 11 8 0 - - $- $-





















NC-Other 10 (Specify) 12 9 0 - - $- $-





















Standard New Construction Subtotals






$165,000






















Sheet 6: 20 year







































































































































































Asphalt/Concrete









Asphalt/Concrete












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $7,640 $- $- $- $- $- $7,640 $- $- $- $- $- $7,640 $- $- $- $- $- $7,640 $- $- $22,920


Green $8,040 $- $- $- $- $- $8,040 $- $- $- $- $- $8,040 $- $- $- $- $- $8,040 $- $- $24,120




























Seal Coat









Seal Coat












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $6,850 $- $- $- $- $- $- $- $- $6,850 $- $- $- $- $- $- $- $- $6,850 $- $- $13,700


Green $7,600 $- $- $- $- $- $- $- $- $7,600 $- $- $- $- $- $- $- $- $7,600 $- $- $15,200




























Striping









Striping












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $15,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $15,000 $15,000


Green $15,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $15,000 $15,000




























Curb and Gutter









Curb and Gutter












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $20,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $20,800 $- $20,800


Green $20,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $20,800 $- $20,800




























Pedestrian Paving









Pedestrian Paving












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $14,516 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $14,516


Green $- $17,100 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $17,100




























Signage









Signage












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $3,500


Green $3,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,700 $- $- $3,700




























Water Lines/Mains









Water Lines/Mains












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $36,000 $72,000


Green $- $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $36,000 $72,000




























Sewer Lines/Mains









Sewer Lines/Mains












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $32,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $32,000


Green $- $- $32,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $32,000




























Irrigation









Irrigation












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $45,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $45,000 $- $- $- 45000


Green $96,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $96,000 $- $- $- 96000




























Lighting









Lighting












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $60,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- 60000


Green $102,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $102,000 $- $- $- $- $- 102000




























Storm Drainage









Storm Drainage












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 90000


Green $- $- $97,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 97500




























Landscaping









Landscaping












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $35,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 35000


Green $- $- $- $36,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 36000




























Fencing









Fencing












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- 4000


Green $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- 4000




























Fence Painting









Fence Painting












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- 8000


Green $- $8,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $8,000 $- $- 16000




























Dumpsters & Enclosures









Dumpsters & Enclosures












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 10000


Green $- $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 10000




























Electrical Distibution









Electrical Distibution












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $34,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 34000


Green $- $- $- $34,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 34000




























Playground Areas/Equipment









Playground Areas/Equipment












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 5600


Green $- $- $- $- $6,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 6600




























Site-Other 1 (Specify)









Site-Other 1 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 2 (Specify)









Site-Other 2 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 3 (Specify)









Site-Other 3 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 4 (Specify)









Site-Other 4 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 5 (Specify)









Site-Other 5 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 6 (Specify)









Site-Other 6 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 7 (Specify)









Site-Other 7 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 8 (Specify)









Site-Other 8 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 9 (Specify)









Site-Other 9 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Site-Other 10 (Specify)









Site-Other 10 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Administrative Building









Administrative Building












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $12,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 12000


Green $- $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 12500




























Community Building









Community Building












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $50,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 50000


Green $- $- $- $- $- $56,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 56000




























Shop









Shop












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $1,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 1600


Green $- $- $- $- $- $- $1,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 1600




























Storage Area









Storage Area












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $450 $- $- $- $- $- $- $- $- $- $- $- $- $450 $- $- $- $- $- $- $- 450


Green $450 $- $- $- $- $- $- $- $- $- $- $- $- $450 $- $- $- $- $- $- $- 450




























Central Boiler









Central Boiler












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $2,400 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,400 $- $- $- $- $- 4800


Green $- $3,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,800 $- $- $- $- $- 7600




























Central Chiller









Central Chiller












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 $- $- $- 5000


Green $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,600 $- $- $- 11200




























Family Investment Center









Family Investment Center












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $650 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $650 $- 1300


Green $- $- $- $650 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $650 $- 1300




























Day Care Center









Day Care Center












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $1,750 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 1750


Green $- $- $- $- $2,400 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 2400




























Laundry Areas









Laundry Areas












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $4,680 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 4680


Green $- $- $- $- $- $5,780 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 5780




























Common Area Washers









Common Area Washers












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $7,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 7000


Green $- $- $- $- $- $- $7,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 7700




























Common Area Dryers









Common Area Dryers












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $10,000 $- $- $- $- $- $- $- $- $- $- $- $- $- 10000


Green $- $- $- $- $- $- $- $10,800 $- $- $- $- $- $- $- $- $- $- $- $- $- 10800




























Common Facilities Kitchen









Common Facilities Kitchen












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $5,400 $- $- $- $- $- $- $- $- $- $- $- $5,400 $- $- $- $- $- $- $- $- 5400


Green $5,700 $- $- $- $- $- $- $- $- $- $- $- $5,700 $- $- $- $- $- $- $- $- 5700




























Common Facilities Appliances









Common Facilities Appliances












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $700 $- $- $- $- $- $- $- $- $- $- $- $- $700 $- $- $- $- $- $- 1400


Green $- $900 $- $- $- $- $- $- $- $- $- $- $- $- $900 $- $- $- $- $- $- 1800




























Common Area Finishes









Common Area Finishes












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $- $- 7000


Green $- $- $3,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $3,700 $- $- $- $- 7400




























Common-Other 1 (Specify)









Common-Other 1 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 2 (Specify)









Common-Other 2 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 3 (Specify)









Common-Other 3 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 4 (Specify)









Common-Other 4 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 5 (Specify)









Common-Other 5 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 6 (Specify)









Common-Other 6 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 7 (Specify)









Common-Other 7 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 8 (Specify)









Common-Other 8 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 9 (Specify)









Common-Other 9 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Common-Other 10 (Specify)









Common-Other 10 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Carports/Surface Garage









Carports/Surface Garage












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $5,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,000 $- 10000


Green $- $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,600 $- 11200




























Foundation









Foundation












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Foundation Waterproofing









Foundation Waterproofing












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Building Slab









Building Slab












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Roofs









Roofs












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $76,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $76,200 $- $- $- $- $- 76200


Green $97,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $97,500 $- $- $- $- $- 97500




























Exterior Walls - Structural









Exterior Walls - Structural












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $52,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $52,800 $- $- $- $- $- 52800


Green $64,350 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $64,350 $- $- $- $- $- 64350




























Exterior Walls - Finishes









Exterior Walls - Finishes












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $12,500 $- $- $- $- $- $- $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $12,500 25000


Green $18,900 $- $- $- $- $- $- $- $- $- $18,900 $- $- $- $- $- $- $- $- $- $18,900 37800




























Canopies









Canopies












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Tuck-Pointing









Tuck-Pointing












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior Paint & Caulking









Exterior Paint & Caulking












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $23,600 $- $- $- $- $- $- $- $- $- $- $- $- $23,600 $- $- $- $- 47200


Green $- $- $- $35,000 $- $- $- $- $- $- $- $- $- $- $- $- $35,000 $- $- $- $- 70000




























Soffits









Soffits












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $1,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $1,500 $- $- 3000


Green $- $- $- $- $1,570 $- $- $- $- $- $- $- $- $- $- $- $- $- $1,570 $- $- 3140




























Siding









Siding












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 5000


Green $- $- $- $- $- $3,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $3,800 7600




























Exterior Stairwells/Fire Escapes









Exterior Stairwells/Fire Escapes












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Landings & Railings









Landings & Railings












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Balconies & Railings









Balconies & Railings












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mail Facilities









Mail Facilities












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior Doors









Exterior Doors












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $7,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $7,200 $- $- $- $- $- 7200


Green $10,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $10,500 $- $- $- $- $- 10500




























Exterior Door Frames









Exterior Door Frames












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $1,265 $- $- $- $- $- $- $- $- $1,265 $- $- $- $- $- $- $- $- $1,265 $- $- 2530


Green $1,765 $- $- $- $- $- $- $- $- $1,765 $- $- $- $- $- $- $- $- $1,765 $- $- 3530




























Patio Doors









Patio Doors












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $3,560 $- $- $- $- $- $- $- $- $- $3,560 $- $- $- $- $- $- $- $- $- 7120


Green $- $4,670 $- $- $- $- $- $- $- $- $- $4,670 $- $- $- $- $- $- $- $- $- 9340




























Windows









Windows












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $96,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $96,000 $- $- $- $- $- 96000


Green $119,100 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $119,100 $- $- $- $- $- 119100




























Window Frames









Window Frames












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $14,000 $- $- $- $- $- $- $- $- $- $- $- $14,000 $- $- $- $- $- 28000


Green $- $- $- $16,000 $- $- $- $- $- $- $- $- $- $- $- $16,000 $- $- $- $- $- 32000




























Gutters/Downspouts









Gutters/Downspouts












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $3,500 $- $- $- 7000


Green $- $- $- $- $12,500 $- $- $- $- $- $- $- $- $- $- $- $- $12,500 $- $- $- 25000




























Columns & Porches









Columns & Porches












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $2,500 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,500 $- 5000


Green $- $- $- $- $- $2,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $2,800 $- 5600




























Decks & Patios









Decks & Patios












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $1,445 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 1445


Green $- $- $- $- $- $- $1,556 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 1556




























Patio/Unit Fencing









Patio/Unit Fencing












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $12,000 $- $- $- $- $- $- $- $- $- $- $- $- $- 12000


Green $- $- $- $- $- $- $- $10,000 $- $- $- $- $- $- $- $- $- $- $- $- $- 10000




























Exterior Lighting









Exterior Lighting












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $105,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $105,000 $- $- $- $- $- 105000


Green $135,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $135,000 $- $- $- $- $- 135000




























Exterior-Other 1 (Specify)









Exterior-Other 1 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 2 (Specify)









Exterior-Other 2 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 3 (Specify)









Exterior-Other 3 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 4 (Specify)









Exterior-Other 4 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 5 (Specify)









Exterior-Other 5 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 6 (Specify)









Exterior-Other 6 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 7 (Specify)









Exterior-Other 7 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 8 (Specify)









Exterior-Other 8 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 9 (Specify)









Exterior-Other 9 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Exterior-Other 10 (Specify)









Exterior-Other 10 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior Painting (non-routine)









Interior Painting (non-routine)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $3,500 $- $- $- $- $- $- $- $- $- $- $- $- $- 3500


Green $- $- $- $- $- $- $- $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- 4000




























Interior Doors









Interior Doors












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- $- $- $- $- $- $- 4500


Green $- $- $- $- $- $- $- $- $4,600 $- $- $- $- $- $- $- $- $- $- $- $- 4600




























Interior Door Frames









Interior Door Frames












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $1,200 $- $- $- $- $- $- $- $- $- $- $- 1200


Green $- $- $- $- $- $- $- $- $- $1,260 $- $- $- $- $- $- $- $- $- $- $- 1260




























Flooring (non-routine)









Flooring (non-routine)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $72,000 $- $- $- $- $- $- $- $- $- $- 72000


Green $- $- $- $- $- $- $- $- $- $- $96,000 $- $- $- $- $- $- $- $- $- $- 96000




























Shower/Tub Surrounds









Shower/Tub Surrounds












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $4,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,800 $- $- $- $- $- 4800


Green $5,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,200 $- $- $- $- $- 5200




























Toilets









Toilets












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $60,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- 60000


Green $68,800 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $68,800 $- $- $- $- $- 68800




























Vanities









Vanities












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $13,400 $- $- $- $- $- $- $13,400 $- $- $- $- $- $- $13,400 $- $- $- $- $- $- 26800


Green $15,600 $- $- $- $- $- $- $15,600 $- $- $- $- $- $- $15,600 $- $- $- $- $- $- 31200




























Faucets









Faucets












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $1,200 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,200 $- $- $- $- $- 1200


Green $1,600 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,600 $- $- $- $- $- 1600




























Bathroom Flooring (non-cyclical)









Bathroom Flooring (non-cyclical)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $60,000 $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $60,000 180000


Green $- $- $64,800 $- $- $- $- $- $- $- $- $64,800 $- $- $- $- $- $- $- $- $64,800 194400




























Bathroom Cabinets









Bathroom Cabinets












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $5,800 $- $- $- $- $- $- $- $- $- $5,800 $- $- $- $- $- $- $- 11600


Green $- $- $- $7,700 $- $- $- $- $- $- $- $- $- $7,700 $- $- $- $- $- $- $- 15400




























Bathroom Exhaust Fans









Bathroom Exhaust Fans












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $46,000 $- $- $- $- $- $- $- $- $- $- $46,000 $- $- $- $- $- 92000


Green $- $- $- $- $52,000 $- $- $- $- $- $- $- $- $- $- $52,000 $- $- $- $- $- 104000




























Kitchen Cabinets









Kitchen Cabinets












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $18,700 $- $- $- $- $- $- $- $- $- $- $- $18,700 $- $- $- 37400


Green $- $- $- $- $- $19,900 $- $- $- $- $- $- $- $- $- $- $- $19,900 $- $- $- 39800




























Ranges









Ranges












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- 180000


Green $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- 180000




























Range Hoods









Range Hoods












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $17,200 $- $- $- $- $- $- $- $- $- $- $- $- $- 17200


Green $- $- $- $- $- $- $- $17,200 $- $- $- $- $- $- $- $- $- $- $- $- $- 17200




























Refrigerators









Refrigerators












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $70,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $70,000 $- $- $- $- $- 70000


Green $108,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $108,000 $- $- $- $- $- 108000




























Counters and Sinks









Counters and Sinks












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $5,600 $- $- $- $- $- $- $- $- $- $- $- 5600


Green $- $- $- $- $- $- $- $- $- $7,800 $- $- $- $- $- $- $- $- $- $- $- 7800




























Dishwasher









Dishwasher












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $45,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $45,000 $- $- $- $- $- 45000


Green $56,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $56,000 $- $- $- $- $- 56000




























Garbage Disposal









Garbage Disposal












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $- 60000


Green $- $- $- $- $- $- $- $- $- $- $- $60,000 $- $- $- $- $- $- $- $- $- 60000




























Microwave









Microwave












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- 90000


Green $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- $- $- $- 90000




























Lighting









Lighting












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $4,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,000 $- $- $- $- $- 4000


Green $40,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $40,000 $- $- $- $- $- 40000




























Washing Machines









Washing Machines












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $70,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $70,000 $- $- $- $- $- 70000


Green $90,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $90,000 $- $- $- $- $- 90000




























Dryers









Dryers












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- 360000


Green $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- $- $120,000 $- $- $- $- $- 360000




























Call-For-Aid Systems









Call-For-Aid Systems












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Stairs and Handrails









Stairs and Handrails












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 1 (Specify)









Interior-Other 1 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 2 (Specify)









Interior-Other 2 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 3 (Specify)









Interior-Other 3 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 4 (Specify)









Interior-Other 4 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 5 (Specify)









Interior-Other 5 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 6 (Specify)









Interior-Other 6 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 7 (Specify)









Interior-Other 7 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 8 (Specify)









Interior-Other 8 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 9 (Specify)









Interior-Other 9 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Interior-Other 10 (Specify)









Interior-Other 10 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Water Distribution









Water Distribution












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- 4500


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $4,500 $- $- $- $- $- $- 4500




























Heating Equipment/System









Heating Equipment/System












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $112,000 $- $- $- $- $112,000 $- $- $- $- $112,000 $- $- $- $- $112,000 $- $- $- $- $112,000 448000


Green $156,000 $- $- $- $- $156,000 $- $- $- $- $156,000 $- $- $- $- $156,000 $- $- $- $- $156,000 624000




























Electric Distribution









Electric Distribution












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $4,580 $- $- $- $- $- $4,580 $- $- $- $- $- $4,580 $- $- $- $- $- $4,580 $- 18320


Green $- $6,890 $- $- $- $- $- $6,890 $- $- $- $- $- $6,890 $- $- $- $- $- $6,890 $- 27560




























Water Heaters









Water Heaters












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $18,600 $- $- $- $- $- $- $18,600 $- $- $- $- $- $- $18,600 $- $- $- $- 55800


Green $- $- $25,000 $- $- $- $- $- $- $25,000 $- $- $- $- $- $- $25,000 $- $- $- $- 75000




























Domestic Water - Boilers









Domestic Water - Boilers












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Domestic Water-Pumps









Domestic Water-Pumps












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Unit Sub-Panels









Unit Sub-Panels












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Trash Compactor









Trash Compactor












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Cooling Equipment/Systems









Cooling Equipment/Systems












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Smoke/Fire Detection









Smoke/Fire Detection












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Unit Reconfiguration









Unit Reconfiguration












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Security/Fire Alarm









Security/Fire Alarm












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Fire Supression System









Fire Supression System












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Generator









Generator












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Emergency Lighting









Emergency Lighting












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Elevator









Elevator












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 1 (Specify)









Mechanical-Other 1 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 2 (Specify)









Mechanical-Other 2 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 3 (Specify)









Mechanical-Other 3 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 4(Specify)









Mechanical-Other 4(Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 5 (Specify)









Mechanical-Other 5 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 6 (Specify)









Mechanical-Other 6 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 7 (Specify)









Mechanical-Other 7 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 8 (Specify)









Mechanical-Other 8 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 9 (Specify)









Mechanical-Other 9 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0




























Mechanical-Other 10 (Specify)









Mechanical-Other 10 (Specify)












Immediate Needs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Total Long-Term




2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030


Standard $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0


Green $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 0

Sheet 7: Controls
EUL Benchmark


Yes
5 4 years

No
6 5 years


7 5 years


8 6 years


9 7 years


10 7 years


11 8 years


12 8 years


13 9 years


14 9 years


15 10 years


16 10 years


17 10 years


18 11 years


19 11 years


20 12 years


25 13 years


30 14 years


35 15 years


40 15 years


45 16 years


50 16 years














1.5 Program Standard Early Replacement Threshold



15.0% Program Standard % of EUL for Early Replacement





















Pass Fail



Yes No



Green #1 Green #2 N/A








Now End of Cycle



Green Traditional



Sheet 8: Summary
Energy Executive Summary
Capital Needs Summary














Site Utility Saver (Y/N) Incremental Cost Annual Utility / Water Savings Annual Savings Simple Payback























Asphalt/Concrete no $1,200 n/a n/a n/a


2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Seal Coat no $1,500 n/a n/a n/a

Site $54,516 $127,000 $69,000 $5,600 $- $7,640 $- $- $6,850 $- $- $7,640 $- $- $60,000 $4,000 $45,000 $21,990 $20,800 $56,000
Striping no $- n/a n/a n/a

Common Areas
$3,100 $6,000 $650 $13,750 $54,680 $8,600 $10,000 $- $- $- $- $5,400 $450 $700 $2,400 $3,500 $2,500 $- $650 $-
Curb and Gutter no $- n/a n/a n/a

Unit Exteriors
$3,560 $- $37,600 $10,000 $5,000 $1,445 $12,000 $- $1,265 $12,500 $3,560 $- $- $- $351,200 $23,600 $3,500 $2,765 $7,500 $15,000
Pedestrian Paving no $2,584 n/a n/a n/a

Unit Interiors
$120,000 $60,000 $5,800 $46,000 $18,700 $90,000 $34,100 $124,500 $6,800 $72,000 $120,000 $90,000 $5,800 $13,400 $421,000 $- $18,700 $- $90,000 $60,000
Signage no $200 n/a n/a n/a

Mechanical
4580 18600 0 0 112000 0 4580 0 18600 112000 0 0 4580 4500 112000 18600 0 0 4580 112000
Water Lines/Mains no $- n/a n/a n/a























Sewer Lines/Mains no $- n/a n/a n/a


2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Irrigation yes $51,000 5000000 Gallons $22,500 2.3

Site $61,100.00 $134,500.00 $70,000.00 $6,600.00 $- $8,040.00 $- $- $7,600.00 $- $- $8,040.00 $- $- $102,000.00 $4,000.00 $96,000.00 $27,340.00 $20,800.00 $56,000.00
Lighting yes $42,000 17480 KWH $7,227.00 5.8

Common Areas
$4,700.00 $9,300.00 $650.00 $14,900.00 $61,780.00 $9,300.00 $10,800.00 $- $- $- $- $5,700.00 $450.00 $900.00 $3,800.00 $3,700.00 $5,600.00 $- $650.00 $-
Storm Drainage no $7,500 n/a n/a n/a

Unit Exteriors
$4,670 $- $51,000 $19,670 $6,600 $1,556 $10,000 $- $1,765 $18,900 $4,670 $- $- $- $442,450 $35,000 $12,500 $3,335 $8,400 $22,700
Landscaping no $1,000 n/a n/a n/a

Unit Interiors
$120,000 $64,800 $7,700 $52,000 $19,900 $90,000 $36,800 $124,600 $9,060 $96,000 $124,800 $90,000 $7,700 $15,600 $541,600 $- $19,900 $- $90,000 $64,800
Fencing no $- n/a n/a n/a

Mechanical
6890 25000 0 0 156000 0 6890 0 25000 156000 0 0 6890 4500 156000 25000 0 0 6890 156000
Fence Painting no $8,000 n/a n/a n/a























Dumpsters & Enclosures no $- n/a n/a n/a























Electrical Distibution no $- n/a n/a n/a























Playground Areas/Equipment no $1,000 n/a n/a n/a























Site-Other 1 (Specify) no $- n/a n/a n/a























Site-Other 2 (Specify) no $- n/a n/a n/a























Site-Other 3 (Specify) no $- n/a n/a n/a























Site-Other 4 (Specify) no $- n/a n/a n/a























Site-Other 5 (Specify) no $- n/a n/a n/a























Site-Other 6 (Specify) no $- n/a n/a n/a























Site-Other 7 (Specify) no $- n/a n/a n/a























Site-Other 8 (Specify) no $- n/a n/a n/a























Site-Other 9 (Specify) no $- n/a n/a n/a























Site-Other 10 (Specify) no $- n/a n/a n/a





















































Common Areas Utility Saver (Y/N) Incremental Cost Annual Utility / Water Savings Annual Savings Simple Payback























Administrative Building no $500 n/a n/a n/a























Community Building no $6,000 n/a n/a n/a























Shop no $- n/a n/a n/a























Storage Area no $- n/a n/a n/a























Central Boiler no $2,800 n/a n/a n/a























Central Chiller no $6,200 n/a n/a n/a























Family Investment Center no $- n/a n/a n/a























Day Care Center no $650 n/a n/a n/a























Laundry Areas no $1,100 n/a n/a n/a























Common Area Washers no $700 n/a n/a n/a























Common Area Dryers no $800 n/a n/a n/a























Common Facilities Kitchen no $300 n/a n/a n/a























Common Facilities Appliances no $400 n/a n/a n/a























Common Area Finishes no $400 n/a n/a n/a























Common-Other 1 (Specify) no $- n/a n/a n/a























Common-Other 2 (Specify) no $- n/a n/a n/a























Common-Other 3 (Specify) no $- n/a n/a n/a























Common-Other 4 (Specify) no $- n/a n/a n/a























Common-Other 5 (Specify) no $- n/a n/a n/a























Common-Other 6 (Specify) no $- n/a n/a n/a























Common-Other 7 (Specify) no $- n/a n/a n/a























Common-Other 8 (Specify) no $- n/a n/a n/a























Common-Other 9 (Specify) no $- n/a n/a n/a























Common-Other 10 (Specify) no $- n/a n/a n/a





















































Unit Exteriors Utility Saver (Y/N) Incremental Cost Annual Utility / Water Savings Annual Savings Simple Payback























Carports/Surface Garage no $1,200 n/a n/a n/a























Foundation no $- n/a n/a n/a























Foundation Waterproofing no $- n/a n/a n/a























Building Slab no $- n/a n/a n/a























Roofs yes $21,300 0 $22,050 1.0























Exterior Walls - Structural yes $11,550 0 $1,350 8.6























Exterior Walls - Finishes no $12,800 n/a n/a n/a























Canopies no $- n/a n/a n/a























Tuck-Pointing no $- n/a n/a n/a























Exterior Paint & Caulking no $22,800 n/a n/a n/a























Soffits no $140 n/a n/a n/a























Siding no $2,600 n/a n/a n/a























Exterior Stairwells/Fire Escapes no $- n/a n/a n/a























Landings & Railings no $- n/a n/a n/a























Balconies & Railings no $- n/a n/a n/a























Mail Facilities no $- n/a n/a n/a























Exterior Doors yes $3,300 0 $9,000 0.4























Exterior Door Frames no $1,000 n/a n/a n/a























Patio Doors no $2,220 n/a n/a n/a























Windows yes $23,100 0 $31,500 0.7























Window Frames no $4,000 n/a n/a n/a























Gutters/Downspouts no $18,000 n/a n/a n/a























Columns & Porches no $600 n/a n/a n/a























Decks & Patios no $111 n/a n/a n/a























Patio/Unit Fencing no $- n/a n/a n/a























Exterior Lighting yes $30,000 -23000 KWH $19,050 1.6























Exterior-Other 1 (Specify) no $- n/a n/a n/a























Exterior-Other 2 (Specify) no $- n/a n/a n/a























Exterior-Other 3 (Specify) no $- n/a n/a n/a























Exterior-Other 4 (Specify) no $- n/a n/a n/a























Exterior-Other 5 (Specify) no $- n/a n/a n/a























Exterior-Other 6 (Specify) no $- n/a n/a n/a























Exterior-Other 7 (Specify) no $- n/a n/a n/a























Exterior-Other 8 (Specify) no $- n/a n/a n/a























Exterior-Other 9 (Specify) no $- n/a n/a n/a























Exterior-Other 10 (Specify) no $- n/a n/a n/a





















































Unit Interiors Utility Saver (Y/N) Incremental Cost Annual Utility / Water Savings Annual Savings Simple Payback























Interior Painting (non-routine) no $500 n/a n/a n/a























Interior Doors no $100 n/a n/a n/a























Interior Door Frames no $60 n/a n/a n/a























Flooring (non-routine) no $24,000 n/a n/a n/a























Shower/Tub Surrounds yes $400 -85000 Gallons $308 1.3























Toilets yes $8,800 751600 Gallons $6,449 1.4























Vanities no $4,400 n/a n/a n/a























Faucets yes $400 2248400 Gallons $1,127 0.4























Bathroom Flooring (non-cyclical) no $14,400 n/a n/a n/a























Bathroom Cabinets no $3,800 n/a n/a n/a























Bathroom Exhaust Fans no $12,000 n/a n/a n/a























Kitchen Cabinets no $2,400 n/a n/a n/a























Ranges no $- n/a n/a n/a























Range Hoods no $- n/a n/a n/a























Refrigerators yes $38,000 -280000 KWH $3,000 12.7























Counters and Sinks no $2,200 n/a n/a n/a























Dishwasher yes $11,000 -280000 KWH $6,000 1.8























Garbage Disposal no $- n/a n/a n/a























Microwave no $- n/a n/a n/a























Lighting yes $36,000 -225000 KWH $14,250 2.5























Washing Machines yes $20,000 -10000 KWH $11,000 1.8























Dryers no $- n/a n/a n/a























Call-For-Aid Systems no $- n/a n/a n/a























Stairs and Handrails no $- n/a n/a n/a























Interior-Other 1 (Specify) no $- n/a n/a n/a























Interior-Other 2 (Specify) no $- n/a n/a n/a























Interior-Other 3 (Specify) no $- n/a n/a n/a























Interior-Other 4 (Specify) no $- n/a n/a n/a























Interior-Other 5 (Specify) no $- n/a n/a n/a























Interior-Other 6 (Specify) no $- n/a n/a n/a























Interior-Other 7 (Specify) no $- n/a n/a n/a























Interior-Other 8 (Specify) no $- n/a n/a n/a























Interior-Other 9 (Specify) no $- n/a n/a n/a























Interior-Other 10 (Specify) no $- n/a n/a n/a





















































Mechanical Utility Saver (Y/N) Incremental Cost Annual Utility / Water Savings Annual Savings Simple Payback























Water Distribution no $- n/a n/a n/a























Heating Equipment/System no $176,000 n/a n/a n/a























Electric Distribution no $9,240 n/a n/a n/a























Water Heaters no $19,200 n/a n/a n/a























Domestic Water - Boilers no $- n/a n/a n/a























Domestic Water-Pumps no $- n/a n/a n/a























Unit Sub-Panels no $- n/a n/a n/a























Trash Compactor no $- n/a n/a n/a























Cooling Equipment/Systems no $- n/a n/a n/a























Smoke/Fire Detection no $- n/a n/a n/a























Unit Reconfiguration no $- n/a n/a n/a























Security/Fire Alarm no $- n/a n/a n/a























Fire Supression System no $- n/a n/a n/a























Generator no $- n/a n/a n/a























Emergency Lighting no $- n/a n/a n/a























Elevator no $- n/a n/a n/a























Mechanical-Other 1 (Specify) no $- n/a n/a n/a























Mechanical-Other 2 (Specify) no $- n/a n/a n/a























Mechanical-Other 3 (Specify) no $- n/a n/a n/a























Mechanical-Other 4(Specify) no $- n/a n/a n/a























Mechanical-Other 5 (Specify) no $- n/a n/a n/a























Mechanical-Other 6 (Specify) no $- n/a n/a n/a























Mechanical-Other 7 (Specify) no $- n/a n/a n/a























Mechanical-Other 8 (Specify) no $- n/a n/a n/a























Mechanical-Other 9 (Specify) no $- n/a n/a n/a























Mechanical-Other 10 (Specify) no $- n/a n/a n/a



















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Capital Needs Summary - Green






















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