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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

2030 Fountain Pumps - Replace (B#2)

(2) Total

10

2

$20,000

2031 Lake Liner - Replace (B#2)

Approx 11,000 GSF

20

12

$42,500

2032 Lake Shoreline - Repair (B#2)

Approx 400 LF

20

12

$22,500

2033 Lake - Dredge (B#2)

Approx 11,000 GSF

10

8

$95,000

2040 Fountain Pumps - Replace (B#4)

(2) Total

10

2

$20,000

2041 Lake Liner - Replace (B#4)

Approx 19,000 GSF

20

12

$85,000

2042 Lake Shoreline - Repair (B#4)

Approx 610 LF

20

12

$23,000

2043 Lake - Dredge (B#4)

Approx 19,000 GSF

10

8

$95,000

2050 Fountain Pump - Replace (B#6)

(1) Total

10

2

$10,000

2051 Lake Liner - Replace (B#6)

Approx 28,000 GSF

20

12

$125,000

2052 Lake Shoreline - Repair (B#6)

Approx 640 LF

20

12

$23,500

2053 Lake - Dredge (B#6)

Approx 28,000 GSF

10

8

$95,000

2060 Fountain Pump - Replace (B#9)

(1) Total

10

2

$10,000

2061 Lake Liner - Replace (B#9)

Approx 9,000 GSF

20

12

$40,000

2062 Lake Shoreline - Repair (B#9)

Approx 325 LF

20

12

$22,000

2063 Lake - Dredge (B#9)

Approx 9,000 GSF

10

8

$95,000

3000 Tees/Greens - Restore/Replace

(27) Total

1

0

$15,000

3002 Golf Fixtures - Replace

Bench/washers/baskets/etc

1

0

$10,000

3003 Hole Monument Signs - Replace

(27) Total

20

5

$27,000

Satellite A 331 Water Heater - Replace

(1) 100 Gallon; Bradford

15

13

$8,500

502 Chain Link Fence - Replace

Approx 360 LF

35

11

$10,000

503 Metal Fence - Replace

Approx 230 LF

35

13

$13,000

507 Alumawood Equip Cover - Replace

(1) Total; ~190 GSF

25

11

$5,000

802 Pole Lights - Replace

(4) Fixtures

20

2

$3,000

909 Restrooms - Refurbish

(2) Restrooms

20

7

$20,000

930 Laundry - Refurbish

(1) Room

20

7

$10,000

1106 Chain Link Fence - Recoat

Approx 360 LF

5

0

$3,600

1107 Metal Fence - Paint/Repair

Approx 230 LF

5

3

$4,000

1141 Building - Paint/Repair

Interiors & Exteriors

10

4

$5,000

1200 Pool Deck - Resurface

Approx 3,000 GSF

20

12

$20,000

1201 Pool Deck - Seal/Repair

Approx 3,000 GSF

4

0

$6,000

1203 Pool Furniture - Replace

~(55) Assorted Pieces

12

3

$15,000

1208 Pool - Resurface

(1) Pool; ~140 LF

12

9

$17,500

1209 Spa - Resurface

(1) Spa; ~35 LF

8

5

$8,000

1211 Pool Skimmers - Replace

(3) Skimmers

24

4

$7,500

1213 Outdoor Shower - Refubish

(1) Shower

20

7

$3,000

1221 Pool Filter - Replace

(1) Filter

12

2

$2,500

1222 Spa Filter - Replace

(1) Filter

12

4

$2,500

1223 Pool Heater - Replace

(1) 400K BTU Heater

10

9

$5,500

1224 Spa Heater - Replace

(1) 400K BTU Heater

10

1

$5,500

1225 Pool/Spa Pumps - Replace

~(4) Pumps/Motors

1

0

$3,000

1226 Salt Cells - Replace

Allowance

3

0

$4,000

1226 Salt Generators - Replace

(2) Total

6

3

$10,000

1304 Tile Roof - Replace

Approx 1,600 GSF

35

2

$11,500

1312 Solar System - Replace

xx Panels

15

5

$10,000

1609 Tennis Court - Resurface

Approx 6,850 GSF

5

2

$8,500

1610 Windscreen - Replace

Approx 2,880 GSF

10

2

$3,600

1612 Tennis Court Lighting - Replace

(6) Fixtures

25

2

$12,000

Association Reserves, #6510-0

36

7/29/2022

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