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

Comp #: 902 Furniture - Replace (Board Room)

Quantity: Assorted Pieces

Location: Board Room Funded?: Yes. History: Unknown Comments: Approximately (15) chairs, (1) table, desks, file cabinets, etc. The useful heavily depends on the level of usage. For now, plan to replace on the schedule below.

Useful Life: 15 years

Remaining Life: 4 years

Best Case: $ 18,000

Worst Case: $ 22,000

Cost Source: Allowance Estimate

Comp #: 902 Furniture - Replace (Cafe Indoor)

Quantity: ~ (45) Assorted Pieces

Location: La Palma Cafe Funded?: Yes. History: Unknown Comments: Restaurant tables and chairs. The useful heavily depends on the level of usage. For now, plan to replace on the schedule below.

Useful Life: 15 years

Remaining Life: 1 years

Best Case: $ 8,000

Worst Case: $ 12,000

Cost Source: Allowance Estimate

Association Reserves, #6510-0

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7/29/2022

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