Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
Carts CART, 6 passenger (30)(FO)
3320
5
1
$12,500
$10,000
$202.33
3320
CART, Industrial ‐ 2673771(03)(PO) CART, Industrial ‐ 2674519(09)(IR) CART, Industrial ‐ 2675344(02)(PO) CART, MPT1000 ‐ 2672812(23)(HK) CART, MPT1000 ‐ 2672814(18)(HK) CART, MPT1000 ‐ 2672816(22)(AT) CART, MPT1000 ‐ 2673159(24)(GD) CART, MPT1000 ‐ 2673214(20)(MT) CART, MPT1000 ‐ 2673223(27)(GM) CART, MPT1000 ‐ 2673226(10)(MT) CART, MPT1000 ‐ 2673229(25)(PO) CART, MPT1000 ‐ 2673230(28)(MT) CART, MPT1000 ‐ 2673315(26)(MT) CART, MPT1000 ‐ 2673363(11)(AT) CART, MPT1000 ‐ 2673367(19)(SE)
5
2
$12,500
$7,500
$202.33
3320
5
2
$12,500
$7,500
$202.33
3320
5
2
$12,500
$7,500
$202.33
3320
5
0
$9,000
$9,000
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$12,500
$7,500
$202.33
3320
5
2
$10,000
$6,000
$161.86
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
0
$9,000
$9,000
$145.68
3320
5
1
$12,500
$10,000
$202.33
3320
5
2
$9,000
$5,400
$145.68
3320
5
0
$9,000
$9,000
$145.68
3320
CART, MPT1000 ‐ 2673371(12) HiSpeedAD CART, MPT1000 ‐ 2673374(14) HiSpeedSE CART, MPT1000 ‐ 2673474(16)(MR) CART, MPT1000 ‐ 2673475(15) HiSpeedSE CART, MPT1000 ‐ 2673476(13) HiSpeedSE CART, MPT1000 ‐ 3673211(21)(MT) Golf
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
2
$9,000
$5,400
$145.68
3320
5
0
$9,000
$9,000
$145.68
3320
5
0
$9,000
$9,000
$145.68
411
Drinking Fountains - Replace Starter Building - Refurbish Irrigation Computer/Software Irrigation Controllers - Replace Weather Station - Replace Irrigation System - Repair/Replace Bridge - Replace/Rebuild (F#1)
10
9
$36,000
$3,600
$291.35
916
15
5
$7,500
$5,000
$40.47
1002
8
0
$10,000
$10,000
$101.16
1003
15
5
$55,000
$36,667
$296.75
1006
15
5
$17,500
$11,667
$94.42
1007
1
0
$12,500
$12,500
$1,011.64
1701
15
4
$25,000
$18,333
$134.89
1950
Pump Station #1 - Replace Pump Station #2 - Replace
20
10
$225,000
$112,500
$910.48
1950
20
10
$200,000
$100,000
$809.31
1960 Well Pump/Motor 125hp - Replace Well Pump/Motor 40hp - Replace Well Control Systems - Replace Fountain Pumps - Replace (F#1) Waterfall Pump - Replace (F#1) Lake Liner - Replace (F#1) Lake Shoreline - Repair (F#1) Lake - Dredge (F#1) Fountain Pumps - Replace (F#4) Lake Liner - Replace (F#4) Lake Shoreline - Repair (F#4) Lake - Dredge (F#4) Fountain Pumps - Replace (F#11) Lake Liner - Replace (F#11) Lake Shoreline - Repair (F#11) Lake - Dredge (F#11) Association Reserves, #6510-0 1960 1962 2000 2001 2002 2003 2004 2010 2011 2012 2013 2020 2021 2022 2024
20
0
$10,000
$10,000
$40.47
20
7
$10,000
$6,500
$40.47
20
10
$25,000
$12,500
$101.16
10
5
$20,000
$10,000
$161.86
10
1
$10,000
$9,000
$80.93
20
15
$135,000
$33,750
$546.29
20
15
$24,000
$6,000
$97.12
10
0
$95,000
$95,000
$768.85
10
5
$20,000
$10,000
$161.86
20
15
$165,000
$41,250
$667.68
20
15
$25,000
$6,250
$101.16
10
0
$95,000
$95,000
$768.85
10
0
$20,000
$20,000
$161.86
20
0
$200,000
$200,000
$809.31
20
0
$30,000
$30,000
$121.40
10
10
$95,000
$0
$768.85
68
7/29/2022
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