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

Component Significance

Report # 6510-0 With-Site-Visit

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

General Common Area 303 HVAC Systems - Maintain/Replace

1

$25,000

$25,000

2.21 %

414 Flag Poles - Replace

35

$9,000

$257

0.02 %

501 Perimeter Wall - Repair/Replace

10

$25,000

$2,500

0.22 %

703 Entry Access System - Replace

8

$20,000

$2,500

0.22 %

706 Barrier Arm Operators - Replace

8

$16,000

$2,000

0.18 %

711 RFID Reader - Replace

8

$7,500

$938

0.08 %

802 Pole Lights - Replace

20

$32,000

$1,600

0.14 %

803 Landscape Lights - Replace

1

$5,000

$5,000

0.44 %

804 Concrete Bollard Lights - Replace

20

$10,500

$525

0.05 %

916 Gatehouse - Refurbish

15

$35,000

$2,333

0.21 %

1006 Maintenance Radios - Replace

5

$5,500

$1,100

0.10 %

1215 Pool Gate Locks - Replace

10

$15,000

$1,500

0.13 %

1401 Signage - Replace

3

$10,000

$3,333

0.29 %

1402 Monument Signs - Replace

20

$15,000

$750

0.07 %

1801 Dog Run - Refurbish

10

$20,000

$2,000

0.18 %

1808 Trees - Remove/Replace

1

$25,000

$25,000

2.21 %

1808 Trees - Trim

1

$115,000

$115,000

10.16 %

1812 Landscaping - Refurbish

1

$40,000

$40,000

3.53 %

1830 Entry Ponds - Refurbish

20

$200,000

$10,000

0.88 %

1832 Entry Pond Vault Pump

10

$7,000

$700

0.06 %

1832 Entry Ponds Submersible Pumps

4

$20,000

$5,000

0.44 %

4580 Sewer Camera Inspection

3

$10,000

$3,333

0.29 %

Asphalt & Concrete 201 Asphalt - Resurface (Area 1)

30

$1,180,000

$39,333

3.48 %

201 Asphalt - Resurface (Area 2)

30

$619,000

$20,633

1.82 %

201 Asphalt - Resurface (Area 3)

30

$501,000

$16,700

1.48 %

202 Asphalt - Seal/Repair (Area 1)

6

$100,000

$16,667

1.47 %

202 Asphalt - Seal/Repair (Area 2)

6

$52,000

$8,667

0.77 %

202 Asphalt - Seal/Repair (Area 3)

6

$42,000

$7,000

0.62 %

202 Asphalt - Seal/Repair (Area 3) 2023

99

$279,115

$2,819

0.25 %

205 Concrete & Drain - Repair

2

$10,000

$5,000

0.44 %

206 Pavers (Roadway) - Replace

25

$192,500

$7,700

0.68 %

207 Pavers (Roadway) - Seal/Repair

5

$15,000

$3,000

0.27 %

Admin Building 304 Computers/IT Equip - Update/Replace

3

$20,000

$6,667

0.59 %

304 Router - Replace

3

$5,000

$1,667

0.15 %

304 Server - Replace

5

$8,500

$1,700

0.15 %

304 Switches - Replace

3

$8,500

$2,833

0.25 %

305 Surveillance System - Replace

8

$40,000

$5,000

0.44 %

308 POS Systems - Replace

5

$20,000

$4,000

0.35 %

404 Outdoor Furniture - Replace

15

$5,000

$333

0.03 %

507 Wood Shade Structure - Replace

25

$10,000

$400

0.04 %

601 Carpet - Replace

10

$11,500

$1,150

0.10 %

610 Tile Floor - Replace

30

$14,000

$467

0.04 %

Association Reserves, #6510-0

51

7/29/2022

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