Capital Plan
Condition-driven 10-year plan from Building Condition Reports
Total Planned Spend
$1.15M
Assessed Components
7
Critical (≤1yr RUL)
2
Due Within 2 Years
2
Condition-Driven Capital Plan
Recommended spend by year, driven by remaining useful life
- Annual Spend
- Cumulative
Scenario Comparison
Recommended plan vs. a constrained annual budget
- Recommended (unconstrained)
- Constrained by cap
$0 of recommended spend would be deferred (carried to later years) under a $500K/yr cap — increasing deferred-condition risk.
Component Assessments
Rows highlighted green are funded under the $500.0K/yr scenario
| Component | Condition | RUL | Rec. Year | Est. Cost | Source | ||
|---|---|---|---|---|---|---|---|
Building A Roof Membrane Maple Ridge Estates · Roofing | Critical | 1yr | 2027 | $320.0K | Consultant | Converted | |
Main Distribution Panel Lakeside Terrace · Electrical | 1yr | 2027 | $140.0K | Consultant | |||
Fire Alarm System Upgrade Westview Gardens · Safety & Security | 1yr | 2027 | $88.0K | Consultant | |||
Central Boiler Plant Maple Ridge Estates · HVAC | 3yr | 2029 | $185.0K | Consultant | |||
Domestic Water Risers Lakeside Terrace · Plumbing | 3yr | 2029 | $210.0K | Consultant | |||
Lobby & Common Area Refresh Westview Gardens · Renovation | 4yr | 2030 | $260.0K | In-House | |||
Surface Lot Repaving Maple Ridge Estates · Parking | 5yr | 2031 | $95.0K | In-House | |||
Rooftop Units (x6) Westview Gardens · HVAC | 7yr | 2033 | $175.0K | In-House |