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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

2032 Lake Shoreline - Repair (B#2)

20

$22,500

$1,125

0.10 %

2033 Lake - Dredge (B#2)

10

$95,000

$9,500

0.84 %

2040 Fountain Pumps - Replace (B#4)

10

$20,000

$2,000

0.18 %

2041 Lake Liner - Replace (B#4)

20

$85,000

$4,250

0.38 %

2042 Lake Shoreline - Repair (B#4)

20

$23,000

$1,150

0.10 %

2043 Lake - Dredge (B#4)

10

$95,000

$9,500

0.84 %

2050 Fountain Pump - Replace (B#6)

10

$10,000

$1,000

0.09 %

2051 Lake Liner - Replace (B#6)

20

$125,000

$6,250

0.55 %

2052 Lake Shoreline - Repair (B#6)

20

$23,500

$1,175

0.10 %

2053 Lake - Dredge (B#6)

10

$95,000

$9,500

0.84 %

2060 Fountain Pump - Replace (B#9)

10

$10,000

$1,000

0.09 %

2061 Lake Liner - Replace (B#9)

20

$40,000

$2,000

0.18 %

2062 Lake Shoreline - Repair (B#9)

20

$22,000

$1,100

0.10 %

2063 Lake - Dredge (B#9)

10

$95,000

$9,500

0.84 %

3000 Tees/Greens - Restore/Replace

1

$15,000

$15,000

1.33 %

3002 Golf Fixtures - Replace

1

$10,000

$10,000

0.88 %

3003 Hole Monument Signs - Replace

20

$27,000

$1,350

0.12 %

Satellite A 331 Water Heater - Replace

15

$8,500

$567

0.05 %

502 Chain Link Fence - Replace

35

$10,000

$286

0.03 %

503 Metal Fence - Replace

35

$13,000

$371

0.03 %

507 Alumawood Equip Cover - Replace

25

$5,000

$200

0.02 %

802 Pole Lights - Replace

20

$3,000

$150

0.01 %

909 Restrooms - Refurbish

20

$20,000

$1,000

0.09 %

930 Laundry - Refurbish

20

$10,000

$500

0.04 %

1106 Chain Link Fence - Recoat

5

$3,600

$720

0.06 %

1107 Metal Fence - Paint/Repair

5

$4,000

$800

0.07 %

1141 Building - Paint/Repair

10

$5,000

$500

0.04 %

1200 Pool Deck - Resurface

20

$20,000

$1,000

0.09 %

1201 Pool Deck - Seal/Repair

4

$6,000

$1,500

0.13 %

1203 Pool Furniture - Replace

12

$15,000

$1,250

0.11 %

1208 Pool - Resurface

12

$17,500

$1,458

0.13 %

1209 Spa - Resurface

8

$8,000

$1,000

0.09 %

1211 Pool Skimmers - Replace

24

$7,500

$313

0.03 %

1213 Outdoor Shower - Refubish

20

$3,000

$150

0.01 %

1221 Pool Filter - Replace

12

$2,500

$208

0.02 %

1222 Spa Filter - Replace

12

$2,500

$208

0.02 %

1223 Pool Heater - Replace

10

$5,500

$550

0.05 %

1224 Spa Heater - Replace

10

$5,500

$550

0.05 %

1225 Pool/Spa Pumps - Replace

1

$3,000

$3,000

0.27 %

1226 Salt Cells - Replace

3

$4,000

$1,333

0.12 %

1226 Salt Generators - Replace

6

$10,000

$1,667

0.15 %

1304 Tile Roof - Replace

35

$11,500

$329

0.03 %

1312 Solar System - Replace

15

$10,000

$667

0.06 %

1609 Tennis Court - Resurface

5

$8,500

$1,700

0.15 %

1610 Windscreen - Replace

10

$3,600

$360

0.03 %

1612 Tennis Court Lighting - Replace

25

$12,000

$480

0.04 %

Satellite B 331 Water Heater - Replace

15

$8,500

$567

0.05 %

Association Reserves, #6510-0

58

7/29/2022

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