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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

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

5

$12,500

$2,500

0.22 %

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

5

$12,500

$2,500

0.22 %

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

5

$12,500

$2,500

0.22 %

3320 CART, MPT1000 ‐ 2672812(23)(HK)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2672814(18)(HK)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2672816(22)(AT)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673159(24)(GD)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673214(20)(MT)

5

$12,500

$2,500

0.22 %

3320 CART, MPT1000 ‐ 2673223(27)(GM)

5

$10,000

$2,000

0.18 %

3320 CART, MPT1000 ‐ 2673226(10)(MT)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673229(25)(PO)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673230(28)(MT)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673315(26)(MT)

5

$12,500

$2,500

0.22 %

3320 CART, MPT1000 ‐ 2673363(11)(AT)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673367(19)(SE)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673371(12) HiSpeedAD

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673374(14) HiSpeedSE

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673474(16)(MR)

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673475(15) HiSpeedSE

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 2673476(13) HiSpeedSE

5

$9,000

$1,800

0.16 %

3320 CART, MPT1000 ‐ 3673211(21)(MT)

5

$9,000

$1,800

0.16 %

Golf 411 Drinking Fountains - Replace

10

$36,000

$3,600

0.32 %

916 Starter Building - Refurbish

15

$7,500

$500

0.04 %

1002 Irrigation Computer/Software

8

$10,000

$1,250

0.11 %

1003 Irrigation Controllers - Replace

15

$55,000

$3,667

0.32 %

1006 Weather Station - Replace

15

$17,500

$1,167

0.10 %

1007 Irrigation System - Repair/Replace

1

$12,500

$12,500

1.10 %

1701 Bridge - Replace/Rebuild (F#1)

15

$25,000

$1,667

0.15 %

1950 Pump Station #1 - Replace

20

$225,000

$11,250

0.99 %

1950 Pump Station #2 - Replace

20

$200,000

$10,000

0.88 %

1960 Well Pump/Motor 125hp - Replace

20

$10,000

$500

0.04 %

1960 Well Pump/Motor 40hp - Replace

20

$10,000

$500

0.04 %

1962 Well Control Systems - Replace

20

$25,000

$1,250

0.11 %

2000 Fountain Pumps - Replace (F#1)

10

$20,000

$2,000

0.18 %

2001 Waterfall Pump - Replace (F#1)

10

$10,000

$1,000

0.09 %

2002 Lake Liner - Replace (F#1)

20

$135,000

$6,750

0.60 %

2003 Lake Shoreline - Repair (F#1)

20

$24,000

$1,200

0.11 %

2004 Lake - Dredge (F#1)

10

$95,000

$9,500

0.84 %

2010 Fountain Pumps - Replace (F#4)

10

$20,000

$2,000

0.18 %

2011 Lake Liner - Replace (F#4)

20

$165,000

$8,250

0.73 %

2012 Lake Shoreline - Repair (F#4)

20

$25,000

$1,250

0.11 %

2013 Lake - Dredge (F#4)

10

$95,000

$9,500

0.84 %

2020 Fountain Pumps - Replace (F#11)

10

$20,000

$2,000

0.18 %

2021 Lake Liner - Replace (F#11)

20

$200,000

$10,000

0.88 %

2022 Lake Shoreline - Repair (F#11)

20

$30,000

$1,500

0.13 %

2024 Lake - Dredge (F#11)

10

$95,000

$9,500

0.84 %

2030 Fountain Pumps - Replace (B#2)

10

$20,000

$2,000

0.18 %

2031 Lake Liner - Replace (B#2)

20

$42,500

$2,125

0.19 %

Association Reserves, #6510-0

57

7/29/2022

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