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 - Resurface

$20,000 X

12 /

20 =

$12,000

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

8 /

12 =

$11,667

1209 Spa - Resurface

$8,000 X

4 /

8 =

$4,000

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

4 /

12 =

$833

1222 Spa Filter - Replace

$2,500 X

8 /

12 =

$1,667

1223 Pool Heater - Replace

$5,500 X

3 /

10 =

$1,650

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

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

Satellite F 331 Water Heater - Replace

$5,000 X

3 /

15 =

$1,000

502 Chain Link Fence - Replace

$10,000 X

22 /

35 =

$6,286

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

$3,750 X

18 /

20 =

$3,375

909 Restrooms - Refurbish

$20,000 X

13 /

20 =

$13,000

930 Laundry - Refurbish

$10,000 X

13 /

20 =

$6,500

1107 Metal Fence - Paint/Repair

$4,000 X

2 /

5 =

$1,600

1200 Pool Deck - Resurface

$20,000 X

12 /

20 =

$12,000

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

9 /

12 =

$13,125

1209 Spa - Resurface

$8,000 X

5 /

8 =

$5,000

1213 Outdoor Shower - Refubish

$3,000 X

13 /

20 =

$1,950

1221 Pool Filter - Replace

$2,500 X

12 /

12 =

$2,500

1222 Spa Filter - Replace

$2,500 X

4 /

12 =

$833

1223 Pool Heater - Replace

$5,500 X

9 /

10 =

$4,950

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

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 $7,408,116

Association Reserves, #6510-0

50

7/29/2022

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