Capital Works Fund
10-year forecast, asset register and quantity-surveyor plan. Drives PM scheduling, quoting cadence and committee budgeting. NSW-mandated.
Predictive replacement
Pool pump #2 likely to fail before scheduled 2027 replacement
3 unscheduled WOs against this asset in the last 14 months (avg $640/visit). Replacement window 2027 — consider bringing forward 12 months. Estimated saving: $1,920 in reactive cost.
Create quote request →Quote cadence
Roof membrane replacement due 2031 — start quoting in 2029
18-month lead recommended for trades of this scale. Partner JLG has standing pricing schedule for membrane works — auto-request indicative pricing now to lock budget assumptions.
Request indicative pricing from JLG →Budget variance
Forecast spend 2029 exceeds contributions by $128,000
Lift A modernisation ($180k) lands the same year as fire panel upgrade ($18.5k). Either raise quarterly contributions by $34/lot or stage Lift A over FY29-30.
Model special levy →Compliance
NSW Capital Works Fund mandate: compliant
Plan covers all 10 years, signed by registered QS, last reviewed Nov 2025. Next mandated review: Nov 2030.