3 Final 2022-23 ReserveStudy-07-29-2022 reduced-compressed

Comp #: 1808 Trees - Trim

Quantity: Numerous Trees

Location: Throughout common area Funded?: Yes. History: Ongoing Comments: The association has historically supplemented their operating budget with a reserve allowance for regular tree maintenance. Continue to monitor and adjust as needed in future Reserve Study updates.

Useful Life: 1 years

Remaining Life: 0 years

Best Case: $ 100,000

Worst Case: $ 130,000

Cost Source: Estimate Provided by Client

Comp #: 1812 Landscaping - Refurbish

Quantity: Allowance

Location: Landscaping throughout the community (including golf course) Funded?: Yes. History: Ongoing projects

Comments: Routine daily/weekly/monthly maintenance is expected to be funded through the Operating budget. However, this component represents a supplemental "allowance" for larger projects which may occur periodically, such as renovation/restoration of landscaped areas, new trees, hedges, flower beds, etc. Timing and costs of such projects are very subjective. Estimates shown here should be re-evaluated by the Association over time and adjusted as needed during future Reserve Study updates.

Useful Life: 1 years

Remaining Life: 0 years

Best Case: $ 30,000

Worst Case: $ 50,000

Cost Source: Allowance Estimate

Association Reserves, #6510-0

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7/29/2022

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