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

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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