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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

1208 Pool - Resurface (Kiddie)

12

$6,500

$542

0.05 %

1208 Pool - Resurface (Main)

12

$37,500

$3,125

0.28 %

1209 Spa - Resurface (North)

8

$9,000

$1,125

0.10 %

1209 Spa - Resurface (South)

8

$9,000

$1,125

0.10 %

1211 Pool Skimmers - Replace

24

$22,500

$938

0.08 %

1221 Pool/Spa Filters - Replace

12

$15,000

$1,250

0.11 %

1223 Pool Heater - Replace (#1)

10

$5,500

$550

0.05 %

1223 Pool Heater - Replace (#2)

10

$5,500

$550

0.05 %

1223 Pool Heater - Replace (Kiddie)

10

$5,000

$500

0.04 %

1223 Spa Heater - Replace (#1)

10

$5,500

$550

0.05 %

1223 Spa Heater - Replace (#2)

10

$5,500

$550

0.05 %

1225 Pool/Spa Pumps - Replace

1

$5,000

$5,000

0.44 %

1226 Salt Cells - Replace

3

$10,000

$3,333

0.29 %

1226 Salt Generators - Replace

6

$25,000

$4,167

0.37 %

El Saguaro: Pickleball 417 Metal Shade Structures - Replace

40

$85,000

$2,125

0.19 %

417 Shades/Canopies - Replace

10

$12,000

$1,200

0.11 %

502 Chain Link Fence - Replace

35

$40,000

$1,143

0.10 %

1106 Chain Link Fence - Recoat

5

$7,500

$1,500

0.13 %

1609 Pickleball Courts -Resurface (East)

5

$16,000

$3,200

0.28 %

1609 Pickleball Courts -Resurface (West)

5

$16,000

$3,200

0.28 %

1610 Windscreen - Replace

10

$15,000

$1,500

0.13 %

1612 Court Lighting - Replace

25

$60,000

$2,400

0.21 %

Laundry 331 Water Heater - Replace

15

$8,500

$567

0.05 %

610 Tile Floor - Replace

30

$10,000

$333

0.03 %

703 Card Dispenser Unit - Replace

12

$4,000

$333

0.03 %

923 Laundry Machines - Replace

8

$68,000

$8,500

0.75 %

928 TV - Replace

6

$2,500

$417

0.04 %

1141 Building - Paint/Refurbish

10

$17,500

$1,750

0.15 %

1306 Flat Roof - Recoat/Repair

10

$5,000

$500

0.04 %

Maintenance 507 Shade Structures -Replace

25

$20,000

$800

0.07 %

929 Ice Machine - Replace

8

$8,500

$1,063

0.09 %

1141 Building - Paint/Refurbish

10

$17,500

$1,750

0.15 %

1306 Flat Roof - Replace

20

$14,000

$700

0.06 %

1550 Mobile Office Trailers - Replace

25

$54,000

$2,160

0.19 %

1815 Air Compressor (S-4) - Replace

15

$10,000

$667

0.06 %

1860 Trailer, Big Tex (T-21) - Replace

20

$22,500

$1,125

0.10 %

1861 Sweeper, Street-Green Machine

15

$100,000

$6,667

0.59 %

1862 Tactor, Case (T-19) - Replace

20

$70,000

$3,500

0.31 %

1863 Scissor Lift - Replace

15

$40,000

$2,667

0.24 %

Vehicles 3310 Ford F150 - Replace

10

$35,000

$3,500

0.31 %

3310 Ford F450 - Replace

10

$50,000

$5,000

0.44 %

3310 Ford F550 - Replace

10

$85,000

$8,500

0.75 %

3310 Ford Ranger - Replace

10

$35,000

$3,500

0.31 %

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

5

$12,500

$2,500

0.22 %

Association Reserves, #6510-0

56

7/29/2022

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