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A

Exhibit D
Willows Capital Improvement Debt Service Estimates

Willows Capital Improvement Debt Service Estimates

Mansion
Cottage
Park
Common Area
Subtotal

$

0 - 5 Years 5 - 10 Years
755,000
60,000
170,000
25,000
15,000
340,000
1,290,000 $ 75,000 $

Grand Total

$

Allocated Estimated 30 Year Bond Payment
Mansion
$
Cottage
Park
Common Area
$
Total Annual Debt Service

Park
- Construct Comfort Station
- Picnic tables, grills, benches
Total
Common Area
- Repave Drive
- Water line replacement
- Pond Dredging
Total

1,638,000

75,040
13,600
15,200
27,200

131,040

May 24, 2012 Board of Commissioner Meeting Items
Mansion Improvements
0 - 5 Years 5 - 10 Years
- Replace HVAC
- Replace Windows
25,000
- Replace Gutters
10,000
- Mansion Roof
30,000
- Solarium Roof
15,000
- Refinish Interior Wood Panels / Trim
15,000
- Paint Interior
50,000
- Paint Exterior
50,000
- Refinish Wood Floors
20,000
- Code Upgrades
600,000
- Repave Mansion Parking Lot
Total
$
755,000 $ 60,000 $
Cottage Improvements
- Roof
- Re-stucco or siding
- Garage Windows (x20)
- Replace and paint trim
- Replace gutters
- Code Upgrades
Total

10+ Years
123,000
150,000
273,000

$

20,000
40,000
25,000
25,000
10,000
50,000
170,000 $

$

25,000
25,000 $

$

180,000
110,000
50,000
340,000 $

-

$

15,000
15,000 $

-

$

10+ Years
90,000
33,000
123,000

-

150,000
150,000

-

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