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

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

1200 Pool Deck - Replace

$330,000 X

2 /

25 =

$26,400

1203 Pool Furniture - Replace

$32,500 X

9 /

12 =

$24,375

1208 Pool - Resurface (Kiddie)

$6,500 X

3 /

12 =

$1,625

1208 Pool - Resurface (Main)

$37,500 X

3 /

12 =

$9,375

1209 Spa - Resurface (North)

$9,000 X

3 /

8 =

$3,375

1209 Spa - Resurface (South)

$9,000 X

3 /

8 =

$3,375

1211 Pool Skimmers - Replace

$22,500 X

4 /

24 =

$3,750

1221 Pool/Spa Filters - Replace

$15,000 X

11 /

12 =

$13,750

1223 Pool Heater - Replace (#1)

$5,500 X

3 /

10 =

$1,650

1223 Pool Heater - Replace (#2)

$5,500 X

3 /

10 =

$1,650

1223 Pool Heater - Replace (Kiddie)

$5,000 X

9 /

10 =

$4,500

1223 Spa Heater - Replace (#1)

$5,500 X

9 /

10 =

$4,950

1223 Spa Heater - Replace (#2)

$5,500 X

9 /

10 =

$4,950

1225 Pool/Spa Pumps - Replace

$5,000 X

1 /

1 =

$5,000

1226 Salt Cells - Replace

$10,000 X

3 /

3 =

$10,000

1226 Salt Generators - Replace

$25,000 X

3 /

6 =

$12,500

El Saguaro: Pickleball 417 Metal Shade Structures - Replace

$85,000 X

4 /

40 =

$8,500

417 Shades/Canopies - Replace

$12,000 X

4 /

10 =

$4,800

502 Chain Link Fence - Replace

$40,000 X

24 /

35 =

$27,429

1106 Chain Link Fence - Recoat

$7,500 X

4 /

5 =

$6,000

1609 Pickleball Courts -Resurface (East)

$16,000 X

1 /

5 =

$3,200

1609 Pickleball Courts -Resurface (West)

$16,000 X

3 /

5 =

$9,600

1610 Windscreen - Replace

$15,000 X

4 /

10 =

$6,000

1612 Court Lighting - Replace

$60,000 X

5 /

25 =

$12,000

Laundry 331 Water Heater - Replace

$8,500 X

15 /

15 =

$8,500

610 Tile Floor - Replace

$10,000 X

28 /

30 =

$9,333

703 Card Dispenser Unit - Replace

$4,000 X

10 /

12 =

$3,333

923 Laundry Machines - Replace

$68,000 X

2 /

8 =

$17,000

928 TV - Replace

$2,500 X

4 /

6 =

$1,667

1141 Building - Paint/Refurbish

$17,500 X

6 /

10 =

$10,500

1306 Flat Roof - Recoat/Repair

$5,000 X

9 /

10 =

$4,500

Maintenance 507 Shade Structures -Replace

$20,000 X

19 /

25 =

$15,200

929 Ice Machine - Replace

$8,500 X

7 /

8 =

$7,438

1141 Building - Paint/Refurbish

$17,500 X

6 /

10 =

$10,500

1306 Flat Roof - Replace

$14,000 X

19 /

20 =

$13,300

1550 Mobile Office Trailers - Replace

$54,000 X

24 /

25 =

$51,840

1815 Air Compressor (S-4) - Replace

$10,000 X

10 /

15 =

$6,667

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

$22,500 X

19 /

20 =

$21,375

1861 Sweeper, Street-Green Machine

$100,000 X

3 /

15 =

$20,000

1862 Tactor, Case (T-19) - Replace

$70,000 X

20 /

20 =

$70,000

1863 Scissor Lift - Replace

$40,000 X

14 /

15 =

$37,333

Vehicles 3310 Ford F150 - Replace

$35,000 X

9 /

10 =

$31,500

3310 Ford F450 - Replace

$50,000 X

9 /

10 =

$45,000

3310 Ford F550 - Replace

$85,000 X

5 /

10 =

$42,500

3310 Ford Ranger - Replace

$35,000 X

9 /

10 =

$31,500

Association Reserves, #6510-0

45

7/29/2022

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