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Irrigation Improvements & Costs

The total cost of capital improvements to the irrigation system over the last 10 years is $648,199.  This includes installing an additional pump station and upgrading all controllers and wiring throughout the community.  The total cost of irrigation repairs since 2012 has been $121,000.  Prior to the capital improvements, the District averaged approximately $65,000 per year for repairs.  Since completion of the capital improvement in 2018, the District reduced its irrigation repair expenses to $9,672 in 2019, and is currently at $3,800 halfway through 2020.  Details can be found on in the charts below.

Laguna Lakes Irrigation Improvements

FiscalYearDateInvoice#DescriptionAmountIrrigation Improvements
201211/02/12Irrigation Improvements2nd pumping station$86,214.11Irrigation Improvements
Total FY2012Irrigation ImprovementsIrrigation ImprovementsIrrigation Improvements$86,214.11Irrigation Improvements
201505/01/155849Replace controller 5&6 with #3$21,181.5050% Deposit
201505/01/155851Replace controller 2&3 with #2$17,466.5050% Deposit
Total FY2015Irrigation ImprovementsIrrigation ImprovementsIrrigation Improvements$38,648.00Irrigation Improvements
201611/03/156157Replace controller 2&3 with #2$17,466.50final payment
201612/15/156257Replace controller 5&6 with #3$21,181.50final payment
201607/08/166583Replace controller 1 with #1$34,681.5050% Deposit
201608/19/166617Replace controller 8,9&10 with #5$26,846.5050% Deposit
201608/28/166619Replace controller 14&15 with #6$21,846.5050% Deposit
201609/27/166703Replace controller 1 with #1$34,681.50final payment
Total FY2016Irrigation ImprovementsIrrigation ImprovementsIrrigation Improvements$15,6704.00Irrigation Improvements
201711/12/166736Replace controller 8,9&10 with #5$26,846.50final payment
201711/23/166828Replace controller 14&15 with #6$21,846.50final payment
201708/07/177695Replace controller 4&7. part 3&11 with #4$29,846.5050% Deposit
201708/07/177696Replace controller 19&20. part of 1 with #9$22,996.5050% Deposit
Total FY2017Irrigation ImprovementsIrrigation ImprovementsIrrigation Improvements$101,536.00Irrigation Improvements
201812/05/177847Replace controller 4&7. part 3&11 with #4$29,846.50final payment
201812/05/177848Replace controller 19&20. part of 1 with #9$22,996.50final payment
201805/31/188540Replace controller 16,17, 18 &20 with #8$21,816.5050% Deposit
201805/31/188543Replace controller 12,13, 14 &15 with #7$23,496.5050% Deposit
20189/18/188790Replace controller 12,13, 14 &15 with #7$23,496.50final payment
201809/18/188791Replace controller 16,17, 18 &20 with #8$21,816.50final payment
Total FY2018Irrigation ImprovementsIrrigation ImprovementsIrrigation Improvements$143,469.00Irrigation Improvements
TotalIrrigation ImprovementsIrrigation ImprovementsTotal for controller replacements$526,571.11Irrigation Improvements

Laguna Lakes Irrigation Repairs

Wiring over $4,000

Fiscal YearAmountDateInvoice #
2012$6,693.3301/10/123883
2013$16,000.0003/15/134438
2014$7,954.6411/26/134827
2016$10,450.0008/28/166618
2017$10,450.0010/31/166707
2017$17,600.0010/16/177693
2017$30,600.0010/16/177694
2018$4,432.0005/31/188541
2018$8,383.5005/31/188542
2018$4,432.0009/18/188792
2018$4,633.5009/18/188793
Total Wiring$121,628.97RepairsRepairs

Laguna Lakes Irrigation Repairs

Repairs

Fiscal YearAmount
2010$37,643.00
2011$51,541.00
2012$37,931.00
2013$80,118.00
2014$113,593.00
2015$87,543.00
2016$92,813.00
2017$63,777.00
2018$18,633.00
2019$9,672.00
2020 (2/29/2020)$3,892.00
10.5 year total$597,156.00
Average of 10.5 years$56,872.00
Repair Cost Prior to Improvements (2010-2018) Avg/Year$64,843.56
Repair Cost After Improvements (2019-2020) Avg/Year$9,000.00