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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

Carts 3320 CART, 6 passenger (30)(FO)

(1) Cart

5

1

$12,500

3320 CART, Industrial ‐ 2673771(03)(PO)

(1) Cart

5

2

$12,500

3320 CART, Industrial ‐ 2674519(09)(IR)

(1) Cart

5

2

$12,500

3320 CART, Industrial ‐ 2675344(02)(PO)

(1) Cart

5

2

$12,500

3320 CART, MPT1000 ‐ 2672812(23)(HK)

(1) Cart

5

0

$9,000

3320 CART, MPT1000 ‐ 2672814(18)(HK)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2672816(22)(AT)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673159(24)(GD)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673214(20)(MT)

(1) Cart

5

2

$12,500

3320 CART, MPT1000 ‐ 2673223(27)(GM)

(1) Cart

5

2

$10,000

3320 CART, MPT1000 ‐ 2673226(10)(MT)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673229(25)(PO)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673230(28)(MT)

(1) Cart

5

0

$9,000

3320 CART, MPT1000 ‐ 2673315(26)(MT)

(1) Cart

5

1

$12,500

3320 CART, MPT1000 ‐ 2673363(11)(AT)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673367(19)(SE)

(1) Cart

5

0

$9,000

3320 CART, MPT1000 ‐ 2673371(12) HiSpeedAD

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673374(14) HiSpeedSE

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673474(16)(MR)

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673475(15) HiSpeedSE

(1) Cart

5

2

$9,000

3320 CART, MPT1000 ‐ 2673476(13) HiSpeedSE

(1) Cart

5

0

$9,000

3320 CART, MPT1000 ‐ 3673211(21)(MT)

(1) Cart

5

0

$9,000

Golf 411 Drinking Fountains - Replace

(8) Fountains

10

9

$36,000

916 Starter Building - Refurbish

(1) Total

15

5

$7,500

1002 Irrigation Computer/Software

Allwoance

8

0

$10,000

1003 Irrigation Controllers - Replace

~(20) Controllers

15

5

$55,000

1006 Weather Station - Replace

(1) Total

15

5

$17,500

1007 Irrigation System - Repair/Replace

Allowance

1

0

$12,500

1701 Bridge - Replace/Rebuild (F#1)

(1) Bridge

15

4

$25,000

1950 Pump Station #1 - Replace

(1) Allowance

20

10

$225,000

1950 Pump Station #2 - Replace

(1) Allowance

20

10

$200,000

1960 Well Pump/Motor 125hp - Replace

(1) 125 HP

20

0

$10,000

1960 Well Pump/Motor 40hp - Replace

(1) 40 HP

20

7

$10,000

1962 Well Control Systems - Replace

Allowance

20

10

$25,000

2000 Fountain Pumps - Replace (F#1)

(2) Total

10

5

$20,000

2001 Waterfall Pump - Replace (F#1)

(1) 20 HP Pump

10

1

$10,000

2002 Lake Liner - Replace (F#1)

Approx 30,000 GSF

20

15

$135,000

2003 Lake Shoreline - Repair (F#1)

Approx 910 LF

20

15

$24,000

2004 Lake - Dredge (F#1)

Approx 30,000 GSF

10

0

$95,000

2010 Fountain Pumps - Replace (F#4)

(2) Total

10

5

$20,000

2011 Lake Liner - Replace (F#4)

Approx 35,000 GSF

20

15

$165,000

2012 Lake Shoreline - Repair (F#4)

Approx 1,000 LF

20

15

$25,000

2013 Lake - Dredge (F#4)

Approx 35,000 GSF

10

0

$95,000

2020 Fountain Pumps - Replace (F#11)

(2) Total

10

0

$20,000

2021 Lake Liner - Replace (F#11)

Approx 51,000 GSF

20

0

$200,000

2022 Lake Shoreline - Repair (F#11)

Approx 1,300 LF

20

0

$30,000

2024 Lake - Dredge (F#11)

Approx 51,000 GSF

10

10

$95,000

Association Reserves, #6510-0

35

7/29/2022

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