Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
1200
Pool Deck - Replace Pool Furniture - Replace Pool - Resurface (Kiddie) Pool - Resurface (Main) Spa - Resurface (North) Spa - Resurface (South) Pool Skimmers - Replace Pool/Spa Filters - Replace Pool Heater - Replace (#1) Pool Heater - Replace (#2) Pool Heater - Replace (Kiddie) Spa Heater - Replace (#1) Spa Heater - Replace (#2) Pool/Spa Pumps - Replace Salt Cells - Replace Salt Generators - Replace El Saguaro: Pickleball Metal Shade Structures - Replace Shades/Canopies - Replace Chain Link Fence - Replace Chain Link Fence - Recoat Pickleball Courts -Resurface (East) Pickleball Courts -Resurface (West)
25
23
$330,000
$26,400
$1,068.29
1203
12
3
$32,500
$24,375
$219.19
1208
12
9
$6,500
$1,625
$43.84
1208
12
9
$37,500
$9,375
$252.91
1209
8
5
$9,000
$3,375
$91.05
1209
8
5
$9,000
$3,375
$91.05
1211
24
20
$22,500
$3,750
$75.87
1221
12
1
$15,000
$13,750
$101.16
1223
10
7
$5,500
$1,650
$44.51
1223
10
7
$5,500
$1,650
$44.51
1223
10
1
$5,000
$4,500
$40.47
1223
10
1
$5,500
$4,950
$44.51
1223
10
1
$5,500
$4,950
$44.51
1225
1
0
$5,000
$5,000
$404.66
1226
3
0
$10,000
$10,000
$269.77
1226
6
3
$25,000
$12,500
$337.21
417
40
36
$85,000
$8,500
$171.98
417
10
6
$12,000
$4,800
$97.12
502
35
11
$40,000
$27,429
$92.49
1106
5
1
$7,500
$6,000
$121.40
1609
5
4
$16,000
$3,200
$258.98
1609
5
2
$16,000
$9,600
$258.98
1610
Windscreen - Replace Court Lighting - Replace Laundry Water Heater - Replace Tile Floor - Replace
10
6
$15,000
$6,000
$121.40
1612
25
20
$60,000
$12,000
$194.24
331
15
0
$8,500
$8,500
$45.86
610
30
2
$10,000
$9,333
$26.98
703
Card Dispenser Unit - Replace Laundry Machines - Replace TV - Replace Building - Paint/Refurbish Flat Roof - Recoat/Repair Maintenance Shade Structures -Replace Ice Machine - Replace Building - Paint/Refurbish Flat Roof - Replace Mobile Office Trailers - Replace Air Compressor (S-4) - Replace Trailer, Big Tex (T-21) - Replace Sweeper, Street-Green Machine Tactor, Case (T-19) - Replace Scissor Lift - Replace Vehicles
12
2
$4,000
$3,333
$26.98
923
8
6
$68,000
$17,000
$687.92
928
6
2
$2,500
$1,667
$33.72
1141
10
4
$17,500
$10,500
$141.63
1306
10
1
$5,000
$4,500
$40.47
507
25
6
$20,000
$15,200
$64.75
929
8
1
$8,500
$7,438
$85.99
1141
10
4
$17,500
$10,500
$141.63
1306
20
1
$14,000
$13,300
$56.65
1550
25
1
$54,000
$51,840
$174.81
1815
15
5
$10,000
$6,667
$53.95
1860
20
1
$22,500
$21,375
$91.05
1861
15
12
$100,000
$20,000
$539.54
1862
20
0
$70,000
$70,000
$283.26
1863
15
1
$40,000
$37,333
$215.82
3310 Ford F150 - Replace Ford F450 - Replace Ford F550 - Replace Ford Ranger - Replace Association Reserves, #6510-0 3310 3310 3310
10
1
$35,000
$31,500
$283.26
10
1
$50,000
$45,000
$404.66
10
5
$85,000
$42,500
$687.92
10
1
$35,000
$31,500
$283.26
67
7/29/2022
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