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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