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

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

717 Exterior Doors & Windows - Replace

$20,000 X

35 /

40 =

$17,500

902 Furniture - Replace

$15,000 X

14 /

15 =

$14,000

908 Window Treatments - Replace

$5,000 X

6 /

10 =

$3,000

909 Restrooms - Refurbish

$7,500 X

10 /

15 =

$5,000

928 TVs - Replace

$7,500 X

4 /

6 =

$5,000

1110 Interior Surfaces - Paint

$5,000 X

6 /

10 =

$3,000

1141 Building Exterior - Paint

$5,000 X

6 /

10 =

$3,000

1304 Tile Roof - Replace

$22,500 X

33 /

35 =

$21,214

1306 Flat Roof - Recoat/Repair

$3,500 X

8 /

10 =

$2,800

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

$6,000 X

7 /

15 =

$2,800

331 Water Heater - Replace (Bradford W)

$6,000 X

8 /

15 =

$3,200

331 Water Heater - Replace (Bradford W)

$3,500 X

2 /

15 =

$467

331 Water Heater - Replace (Whirlpool)

$3,000 X

8 /

15 =

$1,600

401 Mailboxes - Replace

$20,000 X

26 /

30 =

$17,333

404 Outdoor Furniture - Replace (Cafe)

$19,500 X

10 /

15 =

$13,000

417 Metal Shade Structures - Replace

$22,500 X

15 /

40 =

$8,438

417 Shades/Canopies - Replace

$10,000 X

5 /

10 =

$5,000

601 Carpet - Replace (Cafe)

$5,000 X

6 /

10 =

$3,000

601 Carpet - Replace (Clubhouse)

$15,000 X

6 /

10 =

$9,000

604 LVP Floor (East Room/Post Office)

$11,500 X

2 /

15 =

$1,533

609 Tile Floor - Replace (Hallways)

$12,800 X

11 /

30 =

$4,693

610 Tile Floor - Replace (Cafe)

$12,500 X

26 /

30 =

$10,833

610 Tile Floor - Replace (Kitchen)

$10,000 X

26 /

30 =

$8,667

613 Wood Floor - Refinish

$12,500 X

6 /

10 =

$7,500

614 Wood Floor - Replace

$50,000 X

26 /

30 =

$43,333

615 Fitness Flooring - Replace

$27,500 X

1 /

10 =

$2,750

618 Convenience Store Flooring -Replace

$11,500 X

16 /

20 =

$9,200

717 Exterior Doors & Windows - Replace

$80,000 X

35 /

40 =

$70,000

805 Wall Lights - Replace

$5,000 X

5 /

20 =

$1,250

807 Chandeliers - Replace

$8,500 X

36 /

40 =

$7,650

900 Computers/IT Equip - Update/Replace

$7,500 X

2 /

3 =

$5,000

901 Room Dividers - Replace

$6,000 X

11 /

15 =

$4,400

902 Furniture - Replace (Board Room)

$20,000 X

11 /

15 =

$14,667

902 Furniture - Replace (Cafe Indoor)

$10,000 X

14 /

15 =

$9,333

902 Furniture - Replace (Library)

$17,500 X

11 /

15 =

$12,833

902 Main Tables/Chairs - Replace

$70,000 X

13 /

15 =

$60,667

903 Cafe Convection Oven

$5,000 X

14 /

15 =

$4,667

903 Cafe Dishwasher - Replace

$10,000 X

14 /

15 =

$9,333

903 Cafe Fire Suppression System

$7,500 X

7 /

15 =

$3,500

903 Cafe Freezer (Hoshisaki)

$4,000 X

14 /

15 =

$3,733

903 Cafe Garbage Disposal

$4,000 X

1 /

15 =

$267

903 Cafe Griddle/Range/Ovens

$15,000 X

14 /

15 =

$14,000

903 Cafe M3 Turbo Air Refrigerator

$4,500 X

14 /

15 =

$4,200

903 Cafe Mixer - Replace

$5,000 X

14 /

15 =

$4,667

903 Cafe Range Hood - Replace

$7,500 X

7 /

20 =

$2,625

903 Cafe Slicer - Replace

$4,000 X

14 /

15 =

$3,733

903 Cafe Turbo Air Prep/Refrigerators

$10,000 X

14 /

15 =

$9,333

903 Cafe Walk-in Unit

$15,000 X

24 /

25 =

$14,400

Association Reserves, #6510-0

41

7/29/2022

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