 Many HOA’s in Southern California now a change has to be made. Now with the Tier rate structure being implemented in most water agencies the time has come. The chart below has a sample of water cost if changes are not made. It is too expensive not to act.
Teserra can help you meet your objectives. If it is just to save water and avoid escalating prices, no problem. If it is a more long term solution we can also help in this area. Many HOA’s have avoided making the necessary changes because of the perceived large cash outlay. Let us help you develop a short, medium or long term plan. Large HOA facilities prefer to work in phases over a period of time to accommodate cash flow requirements. We can also assist in financing the project. So, please let us know how we can help!
Sample HOA Cost Analysis
| Item |
Current |
Reduction |
Est. costs |
Savings |
| Landscape Maintenance |
421943 |
40.00% |
$253,165.80 |
$168,777.20 |
| Landscape Replacement |
3000 |
10.00% |
$2,700.00 |
$300.00 |
| Tree Trimming |
32000 |
0.00% |
$32,000.00 |
$0.00 |
| Palm Tree Trimming |
7000 |
0.00% |
$7,000.00 |
$0.00 |
| Rye Seed. (over seeding) |
11330 |
70.00% |
$3,399.00 |
$7,931.00 |
| Irrigation repairs |
8000 |
75.00% |
$2,000.00 |
$6,000.00 |
| Sub Total |
483273 |
38.00% |
$300,264.80 |
$183,008.20 |
| |
|
|
|
|
| Utilities |
|
|
|
|
| Electricity |
156709 |
30.00% |
$109,696.30 |
$47,012.70 |
| Water |
82453 |
65.00% |
$28,858.55 |
$53,594.45 |
| Gas |
70653 |
0.00% |
$70,653.00 |
$0.00 |
| |
|
|
|
|
| Light Maintenance |
7900 |
50.00% |
$3,950.00 |
$3,950.00 |
| Lake Contract Maintenance |
96000 |
0.00% |
$96,000.00 |
$0.00 |
| Lake Maintenance Misc |
2400 |
0.00% |
$2,400.00 |
$0.00 |
| Lake Equip. Repairs |
4000 |
0.00% |
$4,000.00 |
$0.00 |
| Lake Equip. Pumps |
8160 |
0.00% |
$8,160.00 |
$0.00 |
| Totals w/ other |
$951,063.00 |
30.00% |
$663,497.65 |
$287,565.35 |
|
