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
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