Comparing prior CFP to Current CFP
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IDENTIFIER NUMBER PRIOR FIVE YEAR PLAN IDENTIFIER NUMBER CURRENT FIVE YEAR PLAN ACTION DOLLAR AMOUNT VARIANCE TOTAL 2,134,000 $ 600,000 $ 1,534,000 $ DETAILED ID0054 30,000 $ ID0001 10,000 $ Appliances 20,000 $ ID0056 450,000 $ ID0004 60,000 $ Roofing at Lamar only 390,000 $ ID0057 200,000 $ - - $ Painting moved to YR 2027 200,000 $ ID0077 200,000 $ ID0005 100,000 $ A/C unit replacement added to all years 100,000 $ ID0079 15,000 $ ID0007 8,000 $ Pricing update on water heaters (12) 7,000 $ ID0080 4,000 $ ID0008 2,500 $ Pricing update on garbage disposals 1,500 $ ID0081 35,000 $ ID0009 20,000 $ Contracting at a not to exceed amount 15,000 $ ID0085 40,000 $ - - $ Not replacing sprinklers with drip emitters 40,000 $ ID0086 80,000 $ - - $ Not installing underground waterline valves to separate units 80,000 $ - - $ ID0012 109,500 $ Redo Exterior cleanouts at three sites (109,500) $ ID0130 100,000 $ ID0013 10,000 $ Replacing partial panel rather than whole fencing 90,000 $ ID0132 550,000 $ - - $ Holding off on lawn conversion to rock 550,000 $ ID0134 10,000 $ ID0016 5,000 $ Spread the electrical panels through out the five years 5,000 $ ID0135 25,000 $ - - $ Interior Painting is being performed in-house 25,000 $ ID0136 85,000 $ - - $ This was a wish list item and determined not necessary. 85,000 $ ID0137 35,000 $ - - $ New house numbers - determined cosmetic and holding until next years planning. 35,000 $ Total 1,534,000 $ IDENTIFIER NUMBER PRIOR FIVE YEAR PLAN IDENTIFIER NUMBER CURRENT FIVE YEAR PLAN ACTION DOLLAR AMOUNT VARIANCE TOTAL 1,144,000 $ 504,000 $ 640,000 $ DETAILED ID0142 25,000 $ - - $ Painting moved to YR 2027 25,000 $ ID0143 200,000 $ - - $ Attic Insulation placed on hold 200,000 $ ID0144 100,000 $ - - $ Holding off on lawn conversion to rock 100,000 $ ID0146 45,000 $ - - $ Seal off unused duct work - on hold 45,000 $ ID0149 30,000 $ - - $ Replace roof tubines - on hold 30,000 $ ID0150 180,000 $ - - $ replace flex ducts and registers - on hold 180,000 $ ID0153 60,000 $ - - $ Repair/Replace sidewalks and patios is in Year 2027 60,000 $ - $ - $ - $ - $ - - $ - $ Total 640,000 $ CAPITAL FUND COMPARISON CHART YEAR 2025 YEAR 2026 IDENTIFIER NUMBER PRIOR FIVE YEAR PLAN IDENTIFIER NUMBER CURRENT FIVE YEAR PLAN ACTION DOLLAR AMOUNT VARIANCE TOTAL 1,232,000 $ 600,000 $ 632,000 $ DETAILED ID0159 25,000 $ ID0041 20,000 $ Exterior Painting Touchups 5,000 $ ID0160 750,000 $ - - $ Exterior Renovations to Cholla Vista - on Hold 750,000 $ ID0161 120,000 $ - - $ Replacing wood gables on end of units - on hold 120,000 $ - - $ ID0038 15,000 $ Tree and Palm Trimming at all sites (15,000) $ - $ ID0051 127,768 $ New roofing and repairs to Lamar Homes (127,768) $ - $ ID0052 100,232 $ New roofing and repairs to Cholla Vista (100,232) $ - $ - - $ - $ - $ - $ - $ - $ - - $ - $ Total 632,000 $ IDENTIFIER NUMBER PRIOR FIVE YEAR PLAN IDENTIFIER NUMBER CURRENT FIVE YEAR PLAN ACTION DOLLAR AMOUNT VARIANCE TOTAL 1,413,500 $ 596,500 $ 817,000 $ DETAILED ID0168 50,000 $ ID0064 100,000 $ Added to kitchen and bathroom remodels (50,000) $ ID0171 12,000 $ - - $ Plumbing modifications for irrigation on an independent meter placed on hold 12,000 $ ID0176 25,000 $ - - $ Completed sidewalk repair with Year 2027 25,000 $ ID0178 50,000 $ - - $ Duct work placed on hold 50,000 $ ID0179 50,000 $ - - $ Resurfacing parking lots on hold for next year planning 50,000 $ ID0185 800,000 $ - - $ Complete renovation to Cholla Vista on hold 800,000 $ - - $ ID0072 40,000 $ Renovation to Cholla Vista stairs in two story units (40,000) $ - $ ID0073 15,000 $ New window screens for Glendale Homes (15,000) $ - $ ID0074 15,000 $ New windows at the units at Lamar Homes (15,000) $ Total 817,000 $ YEAR 2027 YEAR 2028