Current Cost Estimate
Effective Age
Useful Life
Fully Funded Balance
# Component
X
/
=
2030 Fountain Pumps - Replace (B#2)
$20,000 X
8 /
10 =
$16,000
2031 Lake Liner - Replace (B#2)
$42,500 X
8 /
20 =
$17,000
2032 Lake Shoreline - Repair (B#2)
$22,500 X
8 /
20 =
$9,000
2033 Lake - Dredge (B#2)
$95,000 X
2 /
10 =
$19,000
2040 Fountain Pumps - Replace (B#4)
$20,000 X
8 /
10 =
$16,000
2041 Lake Liner - Replace (B#4)
$85,000 X
8 /
20 =
$34,000
2042 Lake Shoreline - Repair (B#4)
$23,000 X
8 /
20 =
$9,200
2043 Lake - Dredge (B#4)
$95,000 X
2 /
10 =
$19,000
2050 Fountain Pump - Replace (B#6)
$10,000 X
8 /
10 =
$8,000
2051 Lake Liner - Replace (B#6)
$125,000 X
8 /
20 =
$50,000
2052 Lake Shoreline - Repair (B#6)
$23,500 X
8 /
20 =
$9,400
2053 Lake - Dredge (B#6)
$95,000 X
2 /
10 =
$19,000
2060 Fountain Pump - Replace (B#9)
$10,000 X
8 /
10 =
$8,000
2061 Lake Liner - Replace (B#9)
$40,000 X
8 /
20 =
$16,000
2062 Lake Shoreline - Repair (B#9)
$22,000 X
8 /
20 =
$8,800
2063 Lake - Dredge (B#9)
$95,000 X
2 /
10 =
$19,000
3000 Tees/Greens - Restore/Replace
$15,000 X
1 /
1 =
$15,000
3002 Golf Fixtures - Replace
$10,000 X
1 /
1 =
$10,000
3003 Hole Monument Signs - Replace
$27,000 X
15 /
20 =
$20,250
Satellite A 331 Water Heater - Replace
$8,500 X
2 /
15 =
$1,133
502 Chain Link Fence - Replace
$10,000 X
24 /
35 =
$6,857
503 Metal Fence - Replace
$13,000 X
22 /
35 =
$8,171
507 Alumawood Equip Cover - Replace
$5,000 X
14 /
25 =
$2,800
802 Pole Lights - Replace
$3,000 X
18 /
20 =
$2,700
909 Restrooms - Refurbish
$20,000 X
13 /
20 =
$13,000
930 Laundry - Refurbish
$10,000 X
13 /
20 =
$6,500
1106 Chain Link Fence - Recoat
$3,600 X
5 /
5 =
$3,600
1107 Metal Fence - Paint/Repair
$4,000 X
2 /
5 =
$1,600
1141 Building - Paint/Repair
$5,000 X
6 /
10 =
$3,000
1200 Pool Deck - Resurface
$20,000 X
8 /
20 =
$8,000
1201 Pool Deck - Seal/Repair
$6,000 X
4 /
4 =
$6,000
1203 Pool Furniture - Replace
$15,000 X
9 /
12 =
$11,250
1208 Pool - Resurface
$17,500 X
3 /
12 =
$4,375
1209 Spa - Resurface
$8,000 X
3 /
8 =
$3,000
1211 Pool Skimmers - Replace
$7,500 X
20 /
24 =
$6,250
1213 Outdoor Shower - Refubish
$3,000 X
13 /
20 =
$1,950
1221 Pool Filter - Replace
$2,500 X
10 /
12 =
$2,083
1222 Spa Filter - Replace
$2,500 X
8 /
12 =
$1,667
1223 Pool Heater - Replace
$5,500 X
1 /
10 =
$550
1224 Spa Heater - Replace
$5,500 X
9 /
10 =
$4,950
1225 Pool/Spa Pumps - Replace
$3,000 X
1 /
1 =
$3,000
1226 Salt Cells - Replace
$4,000 X
3 /
3 =
$4,000
1226 Salt Generators - Replace
$10,000 X
3 /
6 =
$5,000
1304 Tile Roof - Replace
$11,500 X
33 /
35 =
$10,843
1312 Solar System - Replace
$10,000 X
10 /
15 =
$6,667
1609 Tennis Court - Resurface
$8,500 X
3 /
5 =
$5,100
1610 Windscreen - Replace
$3,600 X
8 /
10 =
$2,880
1612 Tennis Court Lighting - Replace
$12,000 X
23 /
25 =
$11,040
Association Reserves, #6510-0
47
7/29/2022
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