Maintenance Budget Summary
('26-'27)
Line Item Breakdown
| Major Maintenance |
| Line Items |
$ |
| Major Projects |
596,618 |
| Major Furniture & Equipment |
87,104 |
Major Maintenance (Planned Project) Examples:
- Exterior painting & siding replacement
- Foundation repairs
- Roof replacement
- House-wide window replacement
- Bathroom & kitchen remodels
- Boiler / Furnace replacement
| Annual Maintenance |
| Line Items |
$ |
| Contractors & Trades |
365,002 |
| Equipment & Supplies |
135,806 |
| Maintenance Operations |
58,027 |
Annual Maintenance Includes:
- Inspections
- Electricians, Plumbers, Drywallers, Carpenters, etc.
- Maintenance supplies / Charge accounts
- Appliance repair & replacement
- Furniture & interim expenses
- Fire safety services
- Heating services
- Pest control services
- Grounds & roofing services
- Etc.
|
