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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

717 Exterior Doors & Windows - Replace

Allowance

40

5

$20,000

902 Furniture - Replace

Assorted Pieces

15

1

$15,000

908 Window Treatments - Replace

Allowance

10

4

$5,000

909 Restrooms - Refurbish

(2) Restrooms

15

5

$7,500

928 TVs - Replace

(3) Total

6

2

$7,500

1110 Interior Surfaces - Paint

(1) Bldg

10

4

$5,000

1141 Building Exterior - Paint

(1) Bldg; ~2,600 GSF

10

4

$5,000

1304 Tile Roof - Replace

Approx 3,000 GSF

35

2

$22,500

1306 Flat Roof - Recoat/Repair

Approx 500 GSF

10

2

$3,500

La Palma: Clubhouse 331 Water Heater - Replace (A.O. Smith)

(1) 74 Gallon

15

8

$6,000

331 Water Heater - Replace (Bradford W)

(1) 75 Gallon

15

7

$6,000

331 Water Heater - Replace (Bradford W)

(1) 50 Gallon

15

13

$3,500

331 Water Heater - Replace (Whirlpool)

(1) 40 Gallon

15

7

$3,000

401 Mailboxes - Replace

Allowance

30

4

$20,000

404 Outdoor Furniture - Replace (Cafe)

Approx (80) Pieces

15

5

$19,500

417 Metal Shade Structures - Replace

(1) Total

40

25

$22,500

417 Shades/Canopies - Replace

(3) Total; ~1,000 GSF

10

5

$10,000

601 Carpet - Replace (Cafe)

Approx 73 GSY

10

4

$5,000

601 Carpet - Replace (Clubhouse)

Approx 250 GSY

10

4

$15,000

604 LVP Floor (East Room/Post Office)

Approx 800 GSF

15

13

$11,500

609 Tile Floor - Replace (Hallways)

Approx 640 GSF

30

19

$12,800

610 Tile Floor - Replace (Cafe)

Approx 700 GSF

30

4

$12,500

610 Tile Floor - Replace (Kitchen)

Approx 500 GSF

30

4

$10,000

613 Wood Floor - Refinish

Approx 1,800 GSF

10

4

$12,500

614 Wood Floor - Replace

Approx 1,800 GSF

30

4

$50,000

615 Fitness Flooring - Replace

Approx 2,240 GSF

10

9

$27,500

618 Convenience Store Flooring -Replace

Approx 890 GSF

20

4

$11,500

717 Exterior Doors & Windows - Replace

Allowance

40

5

$80,000

805 Wall Lights - Replace

(14) Fixtures

20

15

$5,000

807 Chandeliers - Replace

(5) Fixtures

40

4

$8,500

900 Computers/IT Equip - Update/Replace

Allowance

3

1

$7,500

901 Room Dividers - Replace

Allowance

15

4

$6,000

902 Furniture - Replace (Board Room)

Assorted Pieces

15

4

$20,000

902 Furniture - Replace (Cafe Indoor)

~ (45) Assorted Pieces

15

1

$10,000

902 Furniture - Replace (Library)

~(22) Assorted Pieces

15

4

$17,500

902 Main Tables/Chairs - Replace

~(443) Assorted Pieces

15

2

$70,000

903 Cafe Convection Oven

(1) Vulcan Unit

15

1

$5,000

903 Cafe Dishwasher - Replace

(1) Total

15

1

$10,000

903 Cafe Fire Suppression System

(1) Ansul System

15

8

$7,500

903 Cafe Freezer (Hoshisaki)

(1) Total

15

1

$4,000

903 Cafe Garbage Disposal

(1) Total

15

14

$4,000

903 Cafe Griddle/Range/Ovens

(1) Imperial Unit

15

1

$15,000

903 Cafe M3 Turbo Air Refrigerator

(1) Total

15

1

$4,500

903 Cafe Mixer - Replace

(1) Mixer

15

1

$5,000

903 Cafe Range Hood - Replace

(1) Captive Air

20

13

$7,500

903 Cafe Slicer - Replace

(1) Slicer

15

1

$4,000

903 Cafe Turbo Air Prep/Refrigerators

(2) Total

15

1

$10,000

903 Cafe Walk-in Unit

(1) Total

25

1

$15,000

Association Reserves, #6510-0

30

7/29/2022

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