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

Rem. Useful Life (yrs)

Current Average Cost

Useful Life (yrs)

# Component

$165,000

2011 Lake Liner - Replace (F#4)

20

15

$25,000

2012 Lake Shoreline - Repair (F#4)

20

15

$95,000

2013 Lake - Dredge (F#4)

10

0

$20,000

2020 Fountain Pumps - Replace (F#11)

10

0

$200,000

2021 Lake Liner - Replace (F#11)

20

0

$30,000

2022 Lake Shoreline - Repair (F#11)

20

0

$95,000

2024 Lake - Dredge (F#11)

10

10

$20,000

2030 Fountain Pumps - Replace (B#2)

10

2

$42,500

2031 Lake Liner - Replace (B#2)

20

12

$22,500

2032 Lake Shoreline - Repair (B#2)

20

12

$95,000

2033 Lake - Dredge (B#2)

10

8

$20,000

2040 Fountain Pumps - Replace (B#4)

10

2

$85,000

2041 Lake Liner - Replace (B#4)

20

12

$23,000

2042 Lake Shoreline - Repair (B#4)

20

12

$95,000

2043 Lake - Dredge (B#4)

10

8

$10,000

2050 Fountain Pump - Replace (B#6)

10

2

$125,000

2051 Lake Liner - Replace (B#6)

20

12

$23,500

2052 Lake Shoreline - Repair (B#6)

20

12

$95,000

2053 Lake - Dredge (B#6)

10

8

$10,000

2060 Fountain Pump - Replace (B#9)

10

2

$40,000

2061 Lake Liner - Replace (B#9)

20

12

$22,000

2062 Lake Shoreline - Repair (B#9)

20

12

$95,000

2063 Lake - Dredge (B#9)

10

8

$15,000

3000 Tees/Greens - Restore/Replace

1

0

$10,000

3002 Golf Fixtures - Replace

1

0

$27,000

3003 Hole Monument Signs - Replace

20

5

Satellite A 331 Water Heater - Replace

$8,500

15

13

$10,000

502 Chain Link Fence - Replace

35

11

$13,000

503 Metal Fence - Replace

35

13

$5,000

507 Alumawood Equip Cover - Replace

25

11

$3,000

802 Pole Lights - Replace

20

2

$20,000

909 Restrooms - Refurbish

20

7

$10,000

930 Laundry - Refurbish

20

7

$3,600

1106 Chain Link Fence - Recoat

5

0

$4,000

1107 Metal Fence - Paint/Repair

5

3

$5,000

1141 Building - Paint/Repair

10

4

$20,000

1200 Pool Deck - Resurface

20

12

$6,000

1201 Pool Deck - Seal/Repair

4

0

$15,000

1203 Pool Furniture - Replace

12

3

$17,500

1208 Pool - Resurface

12

9

$8,000

1209 Spa - Resurface

8

5

Association Reserves, #6510-0

14

7/29/2022

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