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

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

Carts 3320 CART, 6 passenger (30)(FO)

$12,500 X

4 /

5 =

$10,000

3320 CART, Industrial ‐ 2673771(03)(PO)

$12,500 X

3 /

5 =

$7,500

3320 CART, Industrial ‐ 2674519(09)(IR)

$12,500 X

3 /

5 =

$7,500

3320 CART, Industrial ‐ 2675344(02)(PO)

$12,500 X

3 /

5 =

$7,500

3320 CART, MPT1000 ‐ 2672812(23)(HK)

$9,000 X

5 /

5 =

$9,000

3320 CART, MPT1000 ‐ 2672814(18)(HK)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2672816(22)(AT)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673159(24)(GD)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673214(20)(MT)

$12,500 X

3 /

5 =

$7,500

3320 CART, MPT1000 ‐ 2673223(27)(GM)

$10,000 X

3 /

5 =

$6,000

3320 CART, MPT1000 ‐ 2673226(10)(MT)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673229(25)(PO)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673230(28)(MT)

$9,000 X

5 /

5 =

$9,000

3320 CART, MPT1000 ‐ 2673315(26)(MT)

$12,500 X

4 /

5 =

$10,000

3320 CART, MPT1000 ‐ 2673363(11)(AT)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673367(19)(SE)

$9,000 X

5 /

5 =

$9,000

3320 CART, MPT1000 ‐ 2673371(12) HiSpeedAD

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673374(14) HiSpeedSE

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673474(16)(MR)

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673475(15) HiSpeedSE

$9,000 X

3 /

5 =

$5,400

3320 CART, MPT1000 ‐ 2673476(13) HiSpeedSE

$9,000 X

5 /

5 =

$9,000

3320 CART, MPT1000 ‐ 3673211(21)(MT)

$9,000 X

5 /

5 =

$9,000

Golf 411 Drinking Fountains - Replace

$36,000 X

1 /

10 =

$3,600

916 Starter Building - Refurbish

$7,500 X

10 /

15 =

$5,000

1002 Irrigation Computer/Software

$10,000 X

8 /

8 =

$10,000

1003 Irrigation Controllers - Replace

$55,000 X

10 /

15 =

$36,667

1006 Weather Station - Replace

$17,500 X

10 /

15 =

$11,667

1007 Irrigation System - Repair/Replace

$12,500 X

1 /

1 =

$12,500

1701 Bridge - Replace/Rebuild (F#1)

$25,000 X

11 /

15 =

$18,333

1950 Pump Station #1 - Replace

$225,000 X

10 /

20 =

$112,500

1950 Pump Station #2 - Replace

$200,000 X

10 /

20 = $100,000

1960 Well Pump/Motor 125hp - Replace

$10,000 X

20 /

20 =

$10,000

1960 Well Pump/Motor 40hp - Replace

$10,000 X

13 /

20 =

$6,500

1962 Well Control Systems - Replace

$25,000 X

10 /

20 =

$12,500

2000 Fountain Pumps - Replace (F#1)

$20,000 X

5 /

10 =

$10,000

2001 Waterfall Pump - Replace (F#1)

$10,000 X

9 /

10 =

$9,000

2002 Lake Liner - Replace (F#1)

$135,000 X

5 /

20 =

$33,750

2003 Lake Shoreline - Repair (F#1)

$24,000 X

5 /

20 =

$6,000

2004 Lake - Dredge (F#1)

$95,000 X

10 /

10 =

$95,000

2010 Fountain Pumps - Replace (F#4)

$20,000 X

5 /

10 =

$10,000

2011 Lake Liner - Replace (F#4)

$165,000 X

5 /

20 =

$41,250

2012 Lake Shoreline - Repair (F#4)

$25,000 X

5 /

20 =

$6,250

2013 Lake - Dredge (F#4)

$95,000 X

10 /

10 =

$95,000

2020 Fountain Pumps - Replace (F#11)

$20,000 X

10 /

10 =

$20,000

2021 Lake Liner - Replace (F#11)

$200,000 X

20 /

20 = $200,000

2022 Lake Shoreline - Repair (F#11)

$30,000 X

20 /

20 =

$30,000

2024 Lake - Dredge (F#11)

$95,000 X

0 /

10 =

$0

Association Reserves, #6510-0

46

7/29/2022

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