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

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

903 Kitchen Garbage Disposal

(1) Insinkerator

15

14

$4,000

903 Kitchen Range Hood - Replace

(1) Total

20

19

$7,500

903 Kitchen Range/Griddle

(1) Total

15

14

$17,500

903 Kitchen Refrigerator (Delfield)

(1) Delfield 6000 XL

15

14

$9,500

903 Kitchen Walk-in Refrigerator

(1) Total

25

14

$30,000

903 Kitchen Warming Drawers - Replace

(2) 2-Drawer Alto-Shaams

15

14

$9,000

903 Owners Lounge Beer System

Allowance

15

7

$5,000

903 Owners Lounge Dishwasher

(1) Jackson

15

7

$6,500

903 Owners Lounge Refrigeration

Allowance

15

7

$5,000

903 Owners Lounge Sinks/Racks

Allowance

15

7

$6,000

903 Poker Room Refrigerator

(1) Electrolux

15

7

$4,000

904 Bar - Remodel (Main)

Allowance

25

17

$15,000

904 Bar - Remodel (Owners Lounge)

Allowance

25

17

$10,000

904 Kitchen - Remodel

Allowance

25

14

$50,000

906 Acoustic Panels - Replace

Allowance

20

4

$7,500

907 Stage Curtains - Replace

(1) Total

20

4

$5,000

908 Window Treatments - Replace

Allowance

10

4

$15,000

909 Restrooms - Refurb (Owners Lounge)

(2) Restrooms

20

13

$25,000

909 Restrooms - Refurbish (East)

(2) Restrooms

20

12

$70,000

909 Restrooms - Refurbish (West)

(2) Restrooms

20

14

$70,000

914 Espresso Bar - Refurbish

(1) Room

20

4

$10,000

915 Beauty Shop - Refurbish

(1) Area

20

4

$12,500

924 Billiard Tables - Replace

(2) Total

25

7

$8,000

926 Decor - Replace

Assorted Pieces

15

7

$15,000

928 Owners Lounge AV System - Replace

Allowance

10

0

$10,000

928 Sound System - Replace

(1) System

15

4

$15,000

928 TVs - Replace

(10) Total

6

2

$25,000

929 Ice Machine - Repl (Owners Lounge)

(1) Total

8

6

$5,500

929 Ice Machine - Replace (Follett)

(1) Total

8

4

$8,500

929 Ice Machine - Replace (Hoshisaki)

(1) Total

8

4

$8,500

929 Ice Machine - Replace (Manitowok)

(1) Total

8

4

$8,500

935 Cabinets & Counters - Replace

Allowance

25

17

$17,500

1110 Interior Surfaces - Paint

(1) Building

10

4

$35,000

1141 Building Exterior - Paint

(1) Bldg; ~9,500 GSF

10

8

$27,500

1142 Building Trim - Paint/Repair

(1) Building

5

3

$8,000

1304 Tile Roof - Replace

Approx 23,000 GSF

35

20

$172,500

1306 Flat Roof - Recoat/Repair

Approx 1,750 GSF

10

3

$20,000

El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace

~(39) Assorted Pieces

15

7

$12,500

412 BBQs - Replace

(2) BBQs

15

12

$4,000

413 Patio Heaters - Replace

(17) Total

5

2

$10,000

417 Metal Shade Structures - Replace

(4) Total; ~300 GSF each

40

36

$60,000

417 Shades/Canopies - Replace

(4) Total; ~300 GSF each

10

6

$10,000

419 Outdoor Showers - Refurbish

(2) Showers

15

11

$6,000

503 Metal Fence - Replace

Approx 600 LF

35

13

$33,000

507 Alumawood Shade Structure - Replace

(1) Total; ~1,100 GSF

25

9

$15,000

507 Wood Shade Structure - Replace

(1) Total; ~880 GSF

25

9

$20,000

804 Bollard Lights - Replace

Approx (10) Fixtures

20

16

$8,000

1107 Metal Fence - Paint/Repair

Approx 600 LF

5

3

$12,000

Association Reserves, #6510-0

33

7/29/2022

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