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

Fully Funded Balance

Report # 6510-0 With-Site-Visit

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

General Common Area 303 HVAC Systems - Maintain/Replace

$25,000 X

1 /

1 =

$25,000

414 Flag Poles - Replace

$9,000 X

13 /

35 =

$3,343

501 Perimeter Wall - Repair/Replace

$25,000 X

8 /

10 =

$20,000

703 Entry Access System - Replace

$20,000 X

6 /

8 =

$15,000

706 Barrier Arm Operators - Replace

$16,000 X

6 /

8 =

$12,000

711 RFID Reader - Replace

$7,500 X

6 /

8 =

$5,625

802 Pole Lights - Replace

$32,000 X

14 /

20 =

$22,400

803 Landscape Lights - Replace

$5,000 X

1 /

1 =

$5,000

804 Concrete Bollard Lights - Replace

$10,500 X

14 /

20 =

$7,350

916 Gatehouse - Refurbish

$35,000 X

13 /

15 =

$30,333

1006 Maintenance Radios - Replace

$5,500 X

4 /

5 =

$4,400

1215 Pool Gate Locks - Replace

$15,000 X

5 /

10 =

$7,500

1401 Signage - Replace

$10,000 X

2 /

3 =

$6,667

1402 Monument Signs - Replace

$15,000 X

19 /

20 =

$14,250

1801 Dog Run - Refurbish

$20,000 X

3 /

10 =

$6,000

1808 Trees - Remove/Replace

$25,000 X

1 /

1 =

$25,000

1808 Trees - Trim

$115,000 X

1 /

1 =

$115,000

1812 Landscaping - Refurbish

$40,000 X

1 /

1 =

$40,000

1830 Entry Ponds - Refurbish

$200,000 X

8 /

20 =

$80,000

1832 Entry Pond Vault Pump

$7,000 X

9 /

10 =

$6,300

1832 Entry Ponds Submersible Pumps

$20,000 X

3 /

4 =

$15,000

4580 Sewer Camera Inspection

$10,000 X

3 /

3 =

$10,000

Asphalt & Concrete 201 Asphalt - Resurface (Area 1)

$1,180,000 X

20 /

30 = $786,667

201 Asphalt - Resurface (Area 2)

$619,000 X

19 /

30 = $392,033

201 Asphalt - Resurface (Area 3)

$501,000 X

18 /

30 = $300,600

202 Asphalt - Seal/Repair (Area 1)

$100,000 X

2 /

6 =

$33,333

202 Asphalt - Seal/Repair (Area 2)

$52,000 X

1 /

6 =

$8,667

202 Asphalt - Seal/Repair (Area 3)

$42,000 X

0 /

6 =

$0

202 Asphalt - Seal/Repair (Area 3) 2023

$279,115 X

99 /

99 =

$279,115

205 Concrete & Drain - Repair

$10,000 X

2 /

2 =

$10,000

206 Pavers (Roadway) - Replace

$192,500 X

9 /

25 =

$69,300

207 Pavers (Roadway) - Seal/Repair

$15,000 X

5 /

5 =

$15,000

Admin Building 304 Computers/IT Equip - Update/Replace

$20,000 X

2 /

3 =

$13,333

304 Router - Replace

$5,000 X

2 /

3 =

$3,333

304 Server - Replace

$8,500 X

2 /

5 =

$3,400

304 Switches - Replace

$8,500 X

2 /

3 =

$5,667

305 Surveillance System - Replace

$40,000 X

2 /

8 =

$10,000

308 POS Systems - Replace

$20,000 X

3 /

5 =

$12,000

404 Outdoor Furniture - Replace

$5,000 X

15 /

15 =

$5,000

507 Wood Shade Structure - Replace

$10,000 X

12 /

25 =

$4,800

601 Carpet - Replace

$11,500 X

10 /

10 =

$11,500

610 Tile Floor - Replace

$14,000 X

15 /

30 =

$7,000

Association Reserves, #6510-0

40

7/29/2022

Made with FlippingBook - Online magazine maker