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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

1200 Pool Deck - Replace

Approx 13,500 GSF

25

23

$330,000

1203 Pool Furniture - Replace

~(106) Assorted Pieces

12

3

$32,500

1208 Pool - Resurface (Kiddie)

~220 GSF; ~60 LF

12

9

$6,500

1208 Pool - Resurface (Main)

~2,400 GSF; ~220 LF

12

9

$37,500

1209 Spa - Resurface (North)

~90 GSF; ~40 LF

8

5

$9,000

1209 Spa - Resurface (South)

~90 GSF; ~40 LF

8

5

$9,000

1211 Pool Skimmers - Replace

(9) Skimmers

24

20

$22,500

1221 Pool/Spa Filters - Replace

(6) Filters

12

1

$15,000

1223 Pool Heater - Replace (#1)

(1) 400K BTU Heater

10

7

$5,500

1223 Pool Heater - Replace (#2)

(1) 400K BTU Heater

10

7

$5,500

1223 Pool Heater - Replace (Kiddie)

(1) 200K BTU Heater

10

1

$5,000

1223 Spa Heater - Replace (#1)

(1) 400K BTU Heater

10

1

$5,500

1223 Spa Heater - Replace (#2)

(1) 400K BTU Heater

10

1

$5,500

1225 Pool/Spa Pumps - Replace

~(9) Pumps/Motors

1

0

$5,000

1226 Salt Cells - Replace

Allowance

3

0

$10,000

1226 Salt Generators - Replace

(5) Total

6

3

$25,000

El Saguaro: Pickleball 417 Metal Shade Structures - Replace

(2) Total

40

36

$85,000

417 Shades/Canopies - Replace

(2) Total

10

6

$12,000

502 Chain Link Fence - Replace

Approx 1,600 LF

35

11

$40,000

1106 Chain Link Fence - Recoat

Approx 1,600 LF

5

1

$7,500

1609 Pickleball Courts -Resurface (East)

Approx 12,200 GSF

5

4

$16,000

1609 Pickleball Courts -Resurface (West)

Approx 12,200 GSF

5

2

$16,000

1610 Windscreen - Replace

Approx 11,520 GSF

10

6

$15,000

1612 Court Lighting - Replace

(30) Fixtures

25

20

$60,000

Laundry 331 Water Heater - Replace

(1) 100 Gallon; AO Smith

15

0

$8,500

610 Tile Floor - Replace

Approx 650 GSF

30

2

$10,000

703 Card Dispenser Unit - Replace

(1) WavePoint Micro

12

2

$4,000

923 Laundry Machines - Replace

(68) Washers & Dryers

8

6

$68,000

928 TV - Replace

(1) Total

6

2

$2,500

1141 Building - Paint/Refurbish

Interiors & Exteriors

10

4

$17,500

1306 Flat Roof - Recoat/Repair

Approx 900 GSF

10

1

$5,000

Maintenance 507 Shade Structures -Replace

Allowance

25

6

$20,000

929 Ice Machine - Replace

(1) Total

8

1

$8,500

1141 Building - Paint/Refurbish

Interiors & Exteriors

10

4

$17,500

1306 Flat Roof - Replace

Approx 2,000 GSF

20

1

$14,000

1550 Mobile Office Trailers - Replace

(3) Total

25

1

$54,000

1815 Air Compressor (S-4) - Replace

(1) Napa; 80 Gallon

15

5

$10,000

1860 Trailer, Big Tex (T-21) - Replace

(1) Trailer

20

1

$22,500

1861 Sweeper, Street-Green Machine

(1) Sweeper

15

12

$100,000

1862 Tactor, Case (T-19) - Replace

(1) Tractor

20

0

$70,000

1863 Scissor Lift - Replace

(1) Lift

15

1

$40,000

Vehicles 3310 Ford F150 - Replace

(1) Vehicle

10

1

$35,000

3310 Ford F450 - Replace

(1) Vehicle

10

1

$50,000

3310 Ford F550 - Replace

(1) Vehicle

10

5

$85,000

3310 Ford Ranger - Replace

(1) Vehicle

10

1

$35,000

Association Reserves, #6510-0

34

7/29/2022

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