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Subject: Recommendation to Include Stormwater Drainage Infrastructure in the Reserve Study and Revised Reserve Shortfall Estimate

Date: July 9, 2025

To the Board of Directors,

As a concerned homeowner and stakeholder in the financial health and long-term sustainability of the Poudre Overlook Homeowners Association (POHOA), I am writing to bring to your attention a critical omission in both the 2020 and 2025 Reserve Studies: the exclusion of the concrete stormwater drainage infrastructure.

Following the standards established by the Community Associations Institute (CAI), reserve components must meet four inclusion criteria:

  1. Common Area Maintenance Responsibility
  2. Limited Useful Life
  3. Predictable Deterioration
  4. Above Minimum Cost Threshold

The concrete drainage tile clearly meets all four:

  • It is POHOA’s responsibility (as confirmed by Director Hammond and not maintained by PID).
  • It has a predictable, finite lifespan (~50 years).
  • It is already showing signs of deterioration (12 feet currently damaged).
  • It has a total replacement value estimated at approximately $792,000, far exceeding any threshold.

Reserve Requirement Calculation

Using industry-standard straight-line funding methodology:

  • Useful life: 50 years
  • Estimated cost: $150/linear foot × 5,280 ft = $792,000
  • Age of system: 21 years (2025)
  • Proportion of funding needed to date: 42%

Required reserve for drainage in 2025 = $792,000 × 42% = $332,640

Total Reserve Requirement (including existing assets):

  • Existing reserve target: $405,257
  • Drainage allocation: $332,640
  • Combined target for 2025: $737,897

Current reserve balance (2025): $93,103.29 Total shortfall: $644,794 Per-unit shortfall (87 units): $7,411

Recommendations:

  1. Immediately revise the reserve study to include the stormwater drainage infrastructure in accordance with CAI standards.
  2. Commission an engineering evaluation to assess the full condition of the concrete drainage system.
  3. Adjust budget forecasts and homeowner contribution schedules to reflect a realistic funding trajectory.
  4. Ensure future reserve studies apply CAI inclusion standards consistently.

The current omission represents both a financial planning failure and a governance risk. The board has a fiduciary duty to plan for foreseeable repairs to common elements. This duty includes transparent and objective application of reserve funding standards.

I respectfully request that this letter and attached calculations be entered into the official record of the July 9, 2025 Board Meeting and that a written response be issued acknowledging the Board’s position on this matter.

Sincerely,

Andy

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