Franklin Park West Association

Dues / Financials

Dues $410.00 per Month, Effective Jan. 1, 2026

Roofing Special Assessment/s (SA):

1. $850 SA due 9/1/26
2. A previous special assessment of $340 was due on 10/30/25.  If payment has not yet been made, please contact repayments@hoaservicesco.com to establish a payment plan.

Building Roofs: As of Nov. 2025, Buildings 500 and 600 have new roofs.  Building 700 was completed in Dec. 2025.  This leaves two buildings remaining - Buildings A & B.  These two remaining buildings are scheduled to be reroofed by end of year 2026 - 2029, budget permitting.

Storage Units Available $30.00 per month with a $50.00 deposit (1/2 - $25.00 - will be returned upon return of the key and the unit left clean).

Please make checks or money orders payable to:

Franklin Park West HOA
607 S. 7th St.
Grand Junction, CO 81501
contact@hoaservicesco.com

To Set Up Auto-Pay, Email: contact@hoaservicesco.com

Remember to bookmark the payment portal in your browser for easy access later on: https://hoaservicesinc.managebuilding.com/Resident/public/home

Once enabled, the payment portal allows members to view their ledger, make a one-time payment, or schedule automatically recurring payments.

In accordance with HB 25-1043, the HOA is required to request an updated email address and cell phone/telephone number for contacting the owner of the unit concerning dues collections.  Email HOAServices at contact@hoaservicesco.com

Franklin Park West requires a Right of First Refusal (ROFR) 20-day notice to current Owners on all sales transactions. Include a copy of the of the the offer and terms. CC&R's page 12 #26

What Do My Dues Cover?

HOA Responsibilities

• General Common Elements: Maintain and repair all General Common Elements: landscaping, parking areas, driveways, sidewalks, lighting, exterior utilities, etc.
• Building Exteriors & Roofs: Repair, replace, and maintain all exterior surfaces and roofs of buildings
• Interior of Units: None, unless damage originates from common areas
• Windows & Doors: None, unless specified otherwise
• Exclusive Use Areas (e.g., Patios): Maintain structural elements unless CC&Rs assign to owner
• Utilities: Maintain shared utility lines or facilities serving multiple units
• Snow Removal & Cleaning: Provide snow removal and cleaning services for common elements
• Insurance & Damage Repair: Obtain insurance for buildings, common areas, and pay for repairs unless owner negligence applies
• Architectural Control & Aesthetics: Approve exterior alterations, enforce community standards
• Financial Administration: Budgeting, assessments, reserves, and common area expenses
• Association Managment: included enforcement of covenants and Colorado Common Interest Owners Association compliance; Annual Meeting Representation
• Master Policy G/L Insurance and Directors & Officers Insurance
• Annual Registration with DORA and Secretary of State
• Annual Preparation and Filing of State and Federal/IRS taxes

• General Common Elements: Damage caused by owner negligence
• Building Exteriors & Roofs: Damage caused by owner negligence
• Interior of Units: Maintain, repair, and replace all interior elements: walls, ceilings, floors, fixtures, plumbing, appliances
• Windows & Doors: Maintain, repair, and replace windows, screens, and doors serving the unit
• Exclusive Use Areas (e.g., Patios): Keep patios, balconies, or assigned limited common areas clean and in good condition
• Utilities: Maintain any utility equipment or lines inside the unit serving only that unit
• Snow Removal & Cleaning: None
• Insurance & Damage Repair: Responsible for damages caused by owner negligence or within unit boundaries
• Architectural Control & Aesthetics: Obtain approval before making exterior or structural interior changes
• Financial Administration: Pay monthly assessments and any special assessments approved under CC&Rs
• Owners are responsible for damages caused by owner's renters, family members, pets or guests. 

For maintenance requests and emergencies during normal business our please contact HOAServices at 970-812-3192 or contact@hoaservicesco.com. For after-hours emergencies ONLY please contact Kyle at (970) 261-5748.

Financials

Balance Sheet
Income Statement

Budgets

2026
2025 - budget was approved 10/22/24 and is in effect until 10/8/25
2024
2023

HOAServices Charges a $75 Transfer Fee
HOAServices Charges a $75 Status Letter Fee
HOAServices Charges a $75 Refinance Questionnaire Fee
HOAServices Charges a $10 Violation Reinspection Fee