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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