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
Made with FlippingBook - Online magazine maker