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

Current Cost Estimate

Fully Funded Balance

Proportional Reserve Funding

#

Component

UL

RUL

Satellite B Water Heater - Replace Chain Link Fence - Replace Metal Fence - Replace Alumawood Equip Cover - Replace

331

15

0

$8,500

$8,500

$45.86

502

35

13

$10,000

$6,286

$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

$2,250

$2,025

$9.10

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

8

$20,000

$12,000

$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

1

$17,500

$16,042

$118.02

1209

8

5

$8,000

$3,000

$80.93

1211

Pool Skimmers - Replace Outdoor Shower - Refubish

24

4

$7,500

$6,250

$25.29

1213

20

7

$3,000

$1,950

$12.14

1221

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 Tennis Court - Resurface Windscreen - Replace Tennis Court Lighting - Replace Satellite C Water Heater - Replace Chain Link Fence - Replace Metal Fence - Replace Alumawood Equip Cover - Replace

12

7

$2,500

$1,042

$16.86

1222

12

11

$2,500

$208

$16.86

1223

10

7

$5,500

$1,650

$44.51

1224

10

0

$5,500

$5,500

$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

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

331

15

10

$8,500

$2,833

$45.86

502

35

13

$10,000

$6,286

$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

$2,250

$2,025

$9.10

909

20

4

$20,000

$16,000

$80.93

930

20

4

$10,000

$8,000

$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

4

$17,500

$11,667

$118.02

1209

8

4

$8,000

$4,000

$80.93

1211

Pool Skimmers - Replace Outdoor Shower - Refubish

24

4

$7,500

$6,250

$25.29

1213

20

4

$3,000

$2,400

$12.14

1221

Pool Filter - Replace Spa Filter - Replace

12

0

$2,500

$2,500

$16.86

1222

12

0

$2,500

$2,500

$16.86

Association Reserves, #6510-0

70

7/29/2022

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