Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
2030
Fountain Pumps - Replace (B#2) Lake Liner - Replace (B#2) Lake Shoreline - Repair (B#2) Lake - Dredge (B#2) Fountain Pumps - Replace (B#4) Lake Liner - Replace (B#4) Lake Shoreline - Repair (B#4) Lake - Dredge (B#4) Fountain Pump - Replace (B#6) Lake Liner - Replace (B#6) Lake Shoreline - Repair (B#6) Lake - Dredge (B#6) Fountain Pump - Replace (B#9) Lake Liner - Replace (B#9) Lake Shoreline - Repair (B#9) Lake - Dredge (B#9) Tees/Greens - Restore/Replace Golf Fixtures - Replace Hole Monument Signs - Replace Satellite A Water Heater - Replace Chain Link Fence - Replace Metal Fence - Replace Alumawood Equip Cover - Replace
10
2
$20,000
$16,000
$161.86
2031
20
12
$42,500
$17,000
$171.98
2032
20
12
$22,500
$9,000
$91.05
2033
10
8
$95,000
$19,000
$768.85
2040
10
2
$20,000
$16,000
$161.86
2041
20
12
$85,000
$34,000
$343.96
2042
20
12
$23,000
$9,200
$93.07
2043
10
8
$95,000
$19,000
$768.85
2050
10
2
$10,000
$8,000
$80.93
2051
20
12
$125,000
$50,000
$505.82
2052
20
12
$23,500
$9,400
$95.09
2053
10
8
$95,000
$19,000
$768.85
2060
10
2
$10,000
$8,000
$80.93
2061
20
12
$40,000
$16,000
$161.86
2062
20
12
$22,000
$8,800
$89.02
2063
10
8
$95,000
$19,000
$768.85
3000
1
0
$15,000
$15,000
$1,213.97
3002
1
0
$10,000
$10,000
$809.31
3003
20
5
$27,000
$20,250
$109.26
331
15
13
$8,500
$1,133
$45.86
502
35
11
$10,000
$6,857
$23.12
503
35
13
$13,000
$8,171
$30.06
507
25
11
$5,000
$2,800
$16.19
802
Pole Lights - Replace Restrooms - Refurbish Laundry - Refurbish Chain Link Fence - Recoat Metal Fence - Paint/Repair Building - Paint/Repair Pool Deck - Resurface Pool Deck - Seal/Repair Pool Furniture - Replace
20
2
$3,000
$2,700
$12.14
909
20
7
$20,000
$13,000
$80.93
930
20
7
$10,000
$6,500
$40.47
1106
5
0
$3,600
$3,600
$58.27
1107
5
3
$4,000
$1,600
$64.75
1141
10
4
$5,000
$3,000
$40.47
1200
20
12
$20,000
$8,000
$80.93
1201
4
0
$6,000
$6,000
$121.40
1203
12
3
$15,000
$11,250
$101.16
1208
Pool - Resurface Spa - Resurface
12
9
$17,500
$4,375
$118.02
1209
8
5
$8,000
$3,000
$80.93
1211
Pool Skimmers - Replace Outdoor Shower - Refubish Pool Filter - Replace Spa Filter - Replace Pool Heater - Replace Spa Heater - Replace Pool/Spa Pumps - Replace Salt Cells - Replace Salt Generators - Replace Tile Roof - Replace Solar System - Replace Tennis Court - Resurface Windscreen - Replace Tennis Court Lighting - Replace
24
4
$7,500
$6,250
$25.29
1213
20
7
$3,000
$1,950
$12.14
1221
12
2
$2,500
$2,083
$16.86
1222
12
4
$2,500
$1,667
$16.86
1223
10
9
$5,500
$550
$44.51
1224
10
1
$5,500
$4,950
$44.51
1225
1
0
$3,000
$3,000
$242.79
1226
3
0
$4,000
$4,000
$107.91
1226
6
3
$10,000
$5,000
$134.89
1304
35
2
$11,500
$10,843
$26.59
1312
15
5
$10,000
$6,667
$53.95
1609
5
2
$8,500
$5,100
$137.58
1610
10
2
$3,600
$2,880
$29.14
1612
25
2
$12,000
$11,040
$38.85
Association Reserves, #6510-0
69
7/29/2022
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