Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
1223
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 D Water Heater - Replace Chain Link Fence - Replace Metal Fence - Replace Alumawood Equip Cover - Replace
10
7
$5,500
$1,650
$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
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
7
$8,500
$4,533
$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
$25,000
$20,000
$101.16
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
5
$17,500
$10,208
$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
4
$3,000
$2,400
$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 E Water Heater - Replace Chain Link Fence - Replace Metal Fence - Replace Alumawood Equip Cover - Replace
12
0
$2,500
$2,500
$16.86
1222
12
4
$2,500
$1,667
$16.86
1223
10
7
$5,500
$1,650
$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
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
3
$8,500
$6,800
$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
20
2
$3,750
$3,375
$15.17
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
Association Reserves, #6510-0
71
7/29/2022
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