Anonymised sample data

Asset register & ten-year capital plan

Every common-property asset in one register. CapEx Hub works out the next replacement year, escalates the cost to that year, drops it into the ten-year plan and shows whether the reserve fund covers it. Names and locations below are generic — no site is identified.

18
Assets tracked
$840,557
10-year capital spend
3.5%
Cost escalation p.a.
$1,463
Per unit, per year
AssetCategoryLocationInstalledLifeNext dueCost todayEscalated
Main building roof replacementBuildingCommon building201225 yrs2037$185,000$260,961
Clubhouse carpet & flooringBuildingCommunity centre201910 yrs2029$22,000$23,567
Internal roads & driveways resurfacingRoads & PathsEstate-wide201515 yrs2030$165,000$182,938
Perimeter fencing replacementGroundsEstate boundary201120 yrs2031$48,000$55,081
Swimming pool filtration plantPlant & EquipmentPool area201712 yrs2029$35,000$37,493
Solar hot water systemServicesCommon building201415 yrs2029$28,000$29,994
Air conditioning plantPlant & EquipmentCommunity centre201612 yrs2028$42,000$43,470
Stormwater drainage upgradeServicesEstate-wide201320 yrs2033$95,000$116,779
Emergency call system replacementServicesEstate-wide201810 yrs2028$65,000$67,275
Recreation area renewalGroundsRecreation area201018 yrs2028$55,000$56,925
Common laundry equipmentPlant & EquipmentLaundry20208 yrs2028$18,000$18,630
Bore / irrigation pump systemPlant & EquipmentGrounds201512 yrs2027$24,000$24,000
Street lighting upgradeServicesEstate-wide201615 yrs2031$38,000$43,606
Front entrance & signage refurbishmentBuildingMain entrance201315 yrs2028$20,000$20,700
Guttering & downpipes replacementBuildingCommon building201415 yrs2029$15,000$16,068
Fire services equipment upgradeServicesCommon building201710 yrs2027$32,000$32,000
Community busPlant & EquipmentEstate-wide20217 yrs2028$58,000$60,030
Car park line-marking & resealingRoads & PathsCar park20198 yrs2027$12,000$12,000

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