TLVA – PO Box 65011 – Port Ludlow, WA 98365
| Component | Useful Life | Remaining Useful Life | Qty | Units | 2022 Cost $(000) |
|---|---|---|---|---|---|
| Landscape, Tree Trimming & Felling | 2 | 1 | 1 | Allowance | 5 |
| Landscape, Tree Remove & Replace | 5 | 4 | 1 | Allowance | 10 |
| Stormwater, Pond, Maintain | 1 | 0 | 1 | Lump Sum | 3.8 |
| Stormwater, Pond, Renovate | 20 | 18 | 1 | Lump Sum | 40 |
| Mailboxes, Cluster Box Unit | 25 | 9 | 10 | Each | 2.5 |
| News Stands, Maintain/Remove | 5 | 4 | 1 | Allowance | 1.5 |
| Signage, Entry Monument | 30 | 5 | 1 | Each | 5 |
| Signage, Entry Monument, Light Fixtures | 20 | 10 | 1 | Lump Sum | 2 |
| Flagpole | 30 | 20 | 1 | Each | 2.5 |
Components: Reserve Study p.16
Date Net Assets Fully Funded Pct Funded -------- ---------- ------------ ---------- 12/31/21 0 34,600 0% 12/31/22 11,644 44,033 26% 6/30/23 13,648 12/31/23 (est) 19,625 48,695 40%
Balances: Reserve Study p.7
Statement: TLVA_2023-07-31_Reserve-Stmts.pdf