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Maintenance Budget Summary ('17-'18)

Line Item Breakdown


Major Maintenance
Line Items $
Planned Projects 417,000
Contingency Fund 35,000
Major Equipment 30,000

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 $
General Annual Maintenance 397,000

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.

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