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

Accounting Tax Summary

Report # 6510-0 With-Site-Visit

Current Cost Estimate

Fully Funded Balance

Proportional Reserve Funding

#

Component General Common Area HVAC Systems - Maintain/Replace Flag Poles - Replace Perimeter Wall - Repair/Replace Entry Access System - Replace Barrier Arm Operators - Replace RFID Reader - Replace Pole Lights - Replace Landscape Lights - Replace Concrete Bollard Lights - Replace Gatehouse - Refurbish Maintenance Radios - Replace Pool Gate Locks - Replace Signage - Replace Monument Signs - Replace Dog Run - Refurbish Trees - Remove/Replace Trees - Trim Landscaping - Refurbish Entry Ponds - Refurbish Entry Pond Vault Pump Entry Ponds Submersible Pumps Sewer Camera Inspection Asphalt & Concrete Asphalt - Resurface (Area 1) Asphalt - Resurface (Area 2) Asphalt - Resurface (Area 3) Asphalt - Seal/Repair (Area 1) Asphalt - Seal/Repair (Area 2) Asphalt - Seal/Repair (Area 3) Asphalt - Seal/Repair (Area 3) 2023 Concrete & Drain - Repair Pavers (Roadway) - Replace Pavers (Roadway) - Seal/Repair Admin Building Computers/IT Equip - Update/Replace

UL

RUL

303

1

0

$25,000

$25,000

$2,023.28

414

35

22

$9,000

$3,343

$20.81

501

10

2

$25,000

$20,000

$202.33

703

8

2

$20,000

$15,000

$202.33

706

8

2

$16,000

$12,000

$161.86

711

8

2

$7,500

$5,625

$75.87

802

20

6

$32,000

$22,400

$129.49

803

1

0

$5,000

$5,000

$404.66

804

20

6

$10,500

$7,350

$42.49

916

15

2

$35,000

$30,333

$188.84

1006

5

1

$5,500

$4,400

$89.02

1215

10

5

$15,000

$7,500

$121.40

1401

3

1

$10,000

$6,667

$269.77

1402

20

1

$15,000

$14,250

$60.70

1801

10

7

$20,000

$6,000

$161.86

1808

1

0

$25,000

$25,000

$2,023.28

1808

1

0

$115,000

$115,000

$9,307.10

1812

1

0

$40,000

$40,000

$3,237.25

1830

20

12

$200,000

$80,000

$809.31

1832

10

1

$7,000

$6,300

$56.65

1832

4

1

$20,000

$15,000

$404.66

4580

3

0

$10,000

$10,000

$269.77

201

30

10

$1,180,000

$786,667

$3,183.30

201

30

11

$619,000

$392,033

$1,669.88

201

30

12

$501,000

$300,600

$1,351.55

202

6

4

$100,000

$33,333

$1,348.85

202

6

5

$52,000

$8,667

$701.40

202

6

6

$42,000

$0

$566.52

202

99

0

$279,115

$279,115

$228.17

205

2

0

$10,000

$10,000

$404.66

206

25

16

$192,500

$69,300

$623.17

207

5

0

$15,000

$15,000

$242.79

304

3

1

$20,000

$13,333

$539.54

304 Router - Replace Server - Replace Switches - Replace Surveillance System - Replace POS Systems - Replace Outdoor Furniture - Replace Wood Shade Structure - Replace Carpet - Replace Tile Floor - Replace Association Reserves, #6510-0 304 304 305 308 404 507 601 610

3

1

$5,000

$3,333

$134.89

5

3

$8,500

$3,400

$137.58

3

1

$8,500

$5,667

$229.31

8

6

$40,000

$10,000

$404.66

5

2

$20,000

$12,000

$323.73

15

0

$5,000

$5,000

$26.98

25

13

$10,000

$4,800

$32.37

10

0

$11,500

$11,500

$93.07

30

15

$14,000

$7,000

$37.77

62

7/29/2022

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