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410 298 2600
|
www.MerrittProperties.com10802 Red Run Boulevard
104,000
2003
GL phase
Description
2015
2016
2017
2018
2019
2020
5040-001
HVAC Contract
5040-002
HVAC Repairs (and Labor)
23,000.00
$
24,000.00
$
24,000.00
$
Charcol Filtrs $23000 '15
5040-003
Overhead Door Repairs
5040-004
Electrical & Light Bulbs- Interior
5040-005
Electrical & Light Bulbs - Exterior
5040-006
Snow Removal
5040-008
Sprinkler Repairs/Monitoring
2,323.00
$
5 year sprinkler insp.
5040-009
Plumbing
5040-011
Sweeping
5040-012
Roof Patching (and Labor)
10,000.00
$
5214-000
Skylight/Wall/Other Leaks
28,900.00
$
5312-000
Painting - Interior
6,300.00
$
5216-000
Painting Exterior
5040-017
Parking Lot/Truck Pads (and Labor)
Rejuvenate
5222-000
Landscaping (and Labor)
3,566.00
$
5040-019
Janitorial Contract
5040-020
Pest Control
5040-021
Trash Removal (and Labor)
5040-022
Elevator Maintenance
5040-024
Plant Care - Interior
5040-025
Security/Devices/Patrol
5040-027
Rails, Guards and Fences
5040-029
Dock and Bumper Repairs
5040-030
Ceiling/Interior Wall & Floor Repairs
5040-031
Glass Replacement
5040-032
Landscape Ties
5040-033
Parking Lot Striping
4,000.00
$
5040-034
Space Turnover - Misc R&M(and Labor)
5040-036
Irrigation System Maintenance
5040-039
Structural/Columns/Misc Masonry
5040-040
Door Repairs/Hardware - Interior & Exterior
5248-000
Window Cleaning
5040-045
Sidewalk/Steps & Porches
5040-046
Soffit & Downspout
5040-047
Misc Telephone/Courtesy
5040-048
Miscellaneous Signs
5040-049
Misc Interior Maintenance
5040-050
Misc Exterior Maintenance
5040-051
Environmental Costs
5040-054
Maintenance Non Pass-Thru
5040-105
Directory Signs
5040-106
Onsite Maintenance Pers. (Labor)
5040-108
On Call Time (Labor)
5040-110
R & M Chargebacks (and Labor)
5040-111
Shared Expenses (FRP at Dev 090)
5040-112
CAM-Loudoun Tech Owners Assoc.
5040-998
R&M - Dyna Budget Totals Only
13,866.00
$
61,900.00
$
2,323.00
$
24,000.00
$
-
$
24,000.00
$
Expensed
Major Building Improvements (Capitalize)
Capitalized
1530-100
Paving 2019 $104542
104,542.00
$
13,866.00
$
61,900.00
$
2,323.00
$
24,000.00
$
104,542.00
$
24,000.00
$
Total
ADDITIONAL REPAIRS & MAINTENANCE
SCHEDULE