Current Cost Estimate
Effective Age
Useful Life
Fully Funded Balance
# Component
X
/
=
903 Kitchen Convection Ovens
$8,000 X
1 /
15 =
$533
903 Kitchen Fire Suppression System
$7,500 X
10 /
15 =
$5,000
903 Kitchen Freezer (Everest)
$6,000 X
10 /
15 =
$4,000
903 Kitchen Griddle/Range/Ovens
$8,000 X
1 /
15 =
$533
903 Kitchen Range Hood - Replace
$5,000 X
15 /
20 =
$3,750
903 Kitchen Refrigerator (Everest)
$4,000 X
10 /
15 =
$2,667
904 Cafe Kitchen - Remodel
$50,000 X
20 /
25 =
$40,000
904 Kitchen - Remodel
$15,000 X
20 /
25 =
$12,000
906 Acoustic Panels - Replace
$35,000 X
16 /
20 =
$28,000
908 Window Treatments - Replace
$15,000 X
6 /
10 =
$9,000
909 Restrooms - Refurbish (Clubhouse)
$160,000 X
6 /
20 =
$48,000
909 Restrooms - Refurbish (Fitness)
$10,000 X
6 /
20 =
$3,000
909 Restrooms - Refurbish (Pool Area)
$10,000 X
6 /
20 =
$3,000
918 Cardio Equipment (Free Motion)
$60,000 X
1 /
10 =
$6,000
919 Strength Equip (Nautilus/Paramount)
$12,500 X
14 /
15 =
$11,667
919 Strength Equipment (Startrak)
$25,000 X
12 /
15 =
$20,000
920 Free Weights/Racks/Benches
$10,000 X
12 /
15 =
$8,000
921 Fitness Mirrors - Replace
$5,000 X
11 /
20 =
$2,750
926 Decor - Replace
$12,500 X
11 /
15 =
$9,167
927 Bingo Machine - Replace
$5,000 X
18 /
20 =
$4,500
928 Sound System - Replace
$15,000 X
11 /
15 =
$11,000
928 TVs - Replace
$30,000 X
4 /
6 =
$20,000
929 Ice Machine - Replace (Cafe)
$8,500 X
4 /
8 =
$4,250
929 Ice Machine - Replace (Kitchen)
$8,500 X
4 /
8 =
$4,250
935 Cabinets & Counters - Replace
$7,500 X
21 /
25 =
$6,300
1110 Interior Surfaces - Paint
$35,000 X
6 /
10 =
$21,000
1141 Building Exterior - Paint
$27,500 X
2 /
10 =
$5,500
1142 Building Trim - Paint/Repair
$8,000 X
2 /
5 =
$3,200
1304 Tile Roof - Replace
$108,000 X
33 /
35 = $101,829
1306 Flat Roof - Replace (Fitness)
$19,600 X
15 /
20 =
$14,700
1306 Flat Roof-Recoat/Repair (Clubhouse)
$30,000 X
5 /
10 =
$15,000
La Palma: Pool & Spa 413 Patio Heaters - Replace
$4,000 X
3 /
5 =
$2,400
503 Metal Fence - Replace
$19,800 X
22 /
35 =
$12,446
507 Alumawood Shade Structures -Replace
$12,000 X
16 /
25 =
$7,680
804 Light Fixtures - Replace
$4,800 X
18 /
20 =
$4,320
1010 Concrete & Planters - Replace
$35,000 X
1 /
20 =
$1,750
1107 Metal Fence - Paint/Repair
$12,000 X
2 /
5 =
$4,800
1200 Pool Deck - Resurface
$45,000 X
1 /
20 =
$2,250
1201 Pool Deck - Seal/Repair
$15,000 X
1 /
4 =
$3,750
1203 Pool Furniture - Replace
$32,500 X
9 /
12 =
$24,375
1208 Pool - Resurface
$40,000 X
1 /
12 =
$3,333
1209 Spa - Resurface (East)
$9,000 X
1 /
8 =
$1,125
1209 Spa - Resurface (West)
$9,000 X
2 /
8 =
$2,250
1211 Pool Skimmers - Replace
$20,000 X
22 /
24 =
$18,333
1221 Pool Filter- Replace (East)
$2,500 X
4 /
12 =
$833
1221 Pool Filter- Replace (West)
$2,500 X
2 /
12 =
$417
1221 Spa Filter- Replace (East)
$2,500 X
12 /
12 =
$2,500
1221 Spa Filter- Replace (West)
$2,500 X
2 /
12 =
$417
Association Reserves, #6510-0
42
7/29/2022
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