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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

1223 Pool Heater - Replace (East)

(1) 400K BTU Heater

10

7

$5,500

1223 Pool Heater - Replace (West)

(1) 400K BTU Heater

10

7

$5,500

1223 Spa Heater - Replace (East)

(1) 400K BTU Heater

10

2

$5,500

1223 Spa Heater - Replace (West)

(1) 266K BTU Heater

10

0

$5,250

1225 Pool/Spa Pumps - Replace

~(9) Pumps/Motors

1

0

$5,000

1226 Salt Cells - Replace

Allowance

3

0

$10,000

1226 Salt Generators - Replace

(5) Total

6

3

$25,000

1228 Pool/Spa ADA Lifts - Replace

(2) Lifts

15

6

$12,000

La Palma: Tennis 404 Outdoor Furniture - Replace

(24) Assorted Pieces

15

13

$8,500

417 Metal Shade Structures - Replace

(1) Total

40

36

$80,000

417 Shades/Canopies - Replace

(1) Lg; (2) Tennis Awning

10

6

$12,000

502 Chain Link Fence - Replace

Approx 1,200 LF

35

11

$40,000

1106 Chain Link Fence - Recoat

Approx 1,200 LF

5

1

$7,500

1609 Tennis Courts - Resurface

Approx 24,400 GSF

5

2

$32,000

1610 Windscreen - Replace

Approx 11,520 GSF

10

6

$15,000

1612 Court Lighting - Replace

(24) Fixtures

25

21

$48,000

1619 Tennis Machines/Equip - Replace

Allowance

8

2

$5,000

El Saguaro: Clubhouse 331 Water Heater - Replace (Bradford W)

(1) 100 Gallon

15

2

$8,500

331 Water Heater - Replace (SmartWater)

(1) Unit

15

0

$8,500

331 Water Heater - Replace (Whirlpool)

(1) 40 Gallon

15

7

$3,000

401 Mailboxes - Replace

Allowance

30

4

$20,000

404 Outdoor Furniture - Replace

Approx (27) Pieces

15

1

$6,500

416 Awnings - Replace

(8) Total

10

6

$8,000

601 Carpet - Replace

Approx 800 GSY

10

1

$52,000

604 LVP Floor (Lifestyle/Post Office)

Approx 750 GSF

15

11

$11,250

606 Slate Floor - Replace

Approx 1,550 GSF

30

22

$31,000

609 Tile Floor - Replace (West Room)

Approx 1,180 GSF

30

22

$23,600

610 Tile Floor - Replace (Kitchen)

Approx 900 GSF

30

4

$16,000

613 Wood Floor - Refinish

Approx 2,670 GSF

10

4

$12,500

614 Wood Floor - Replace

Approx 2,670 GSF

30

4

$55,000

717 Exterior Doors & Windows - Replace

Allowance

40

5

$80,000

807 Chandeliers - Replace

(4) Fixtures

40

4

$7,500

808 Stage Lighting - Replace

Allowance

15

4

$10,000

900 Computers/IT Equip - Update/Replace

Allowance

3

1

$7,500

901 Room Dividers - Replace

(3) Portable Units

15

4

$6,000

902 Furniture - Replace (Lifestyle)

Desks and Chairs

15

12

$10,000

902 Furniture - Replace (Owners Lounge)

~(47) Assorted Pieces

15

7

$90,000

902 Main Tables/Chairs - Replace

~(435) Assorted Pieces

15

2

$70,000

902 Poker Tables/Chairs - Replace

~(18) Assorted Pieces

15

2

$8,000

902 Theater Chairs - Replace

(44) Total

20

0

$22,000

903 Bar Draft Beer System - Replace

(1) Perlick

15

7

$10,000

903 Bar Refrigeration - Replace

Allowance

15

7

$8,000

903 Bar Sinks/Racks - Replace

Allowance

15

7

$7,500

903 Kitchen Convection Ovens

(4) Duke Units

15

14

$16,000

903 Kitchen Dishwasher - Replace

(1) Jackson Tempstar

15

14

$10,000

903 Kitchen Fire Suppression System

(1) System

15

14

$7,500

903 Kitchen Freezers (Delfield)

(2) Delfield 6000 XL

15

14

$21,000

Association Reserves, #6510-0

32

7/29/2022

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