| |
SLA Five Year Projects Plan
|
| |
|
|
|
|
|
|
|
|
|
| |
|
2007 |
2008
|
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
Projects |
Actual |
Budget |
Actual |
|
|
|
|
|
|
Beginning reserve fund |
$42,726 |
$27,275 |
$27,275 |
$23,234 |
$15,084 |
$12,034 |
$12,209 |
$8,134 |
|
Add to reserve accounts from dues |
$25,069 |
$5,200 |
$5,203 |
$19,950 |
$34,200 |
$25,175 |
$29,925 |
$25,175 |
| |
|
|
|
|
|
|
|
|
|
|
Misc |
|
|
|
|
|
|
|
|
|
| |
Engineering for drainage project |
$2,250 |
|
|
|
|
|
|
|
| |
Repair surface drainage around dam |
$17,470 |
|
|
|
|
|
|
|
| |
Misc future upgrades/special expenses |
|
|
|
|
$5,000 |
$5,000 |
$5,000 |
$25,000 |
|
Grounds |
|
|
|
|
|
|
|
|
|
| |
Master Plan for LSA landscaping |
|
$10,000 |
$0 |
$10,000 |
|
|
|
|
| |
Design and construct new main entrances |
|
|
|
$10,000 |
$20,000 |
$10,000 |
|
|
| |
Design and construct 4 Street Sub-Entrances |
|
|
|
|
|
$10,000 |
$10,000 |
|
| |
Upgrade common circles and strips |
|
|
|
|
|
|
|
|
| |
Landscape and develop the common Z properties |
|
|
|
|
$4,000 |
|
$4,000 |
|
|
Lake |
|
|
|
|
|
|
|
|
|
| |
Initial engineering for dredging project |
$4,900 |
|
|
|
|
|
|
|
| |
Install fountain #4 (Village) |
|
$5,000 |
$5,300 |
|
|
|
|
|
| |
Revise existing aerators |
|
$2,000 |
$0 |
|
|
|
|
|
| |
Purchase test hydraulic dredge pump |
|
$0 |
$7,073 |
|
|
|
|
|
| |
Clean out finger @ lots 8 - 12 |
|
|
|
$0 |
|
|
|
|
| |
Install fountain # 5 (1-HP) |
|
|
|
$5,600 |
|
|
|
|
| |
Install 1 addtl electric services |
|
|
|
$1,000 |
|
|
|
|
| |
Install small fountain @ finger @ lots 8 - 12 |
|
|
|
$0 |
|
|
|
|
|
|
Install boom @ Inlet canal |
|
|
|
$1,500 |
|
|
|
|
| |
Install 135 feet of bulkhead @ Z |
|
|
|
|
|
|
$15,000 |
|
| |
Install 75 feet of bulkhead @ ZZ |
|
|
|
|
$8,250 |
|
|
|
| |
Total Projects |
$24,620 |
$17,000 |
$12,373 |
$28,100 |
$37,250 |
$25,000 |
$34,000 |
$25,000 |
|
Ending 3:1 reserve fund |
$43,175 |
$15,475 |
$20,105 |
$15,084 |
$12,034 |
$12,209 |
$8,134 |
$8,309 |
|
