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

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

1223 Pool Heater - Replace (East)

$5,500 X

3 /

10 =

$1,650

1223 Pool Heater - Replace (West)

$5,500 X

3 /

10 =

$1,650

1223 Spa Heater - Replace (East)

$5,500 X

8 /

10 =

$4,400

1223 Spa Heater - Replace (West)

$5,250 X

10 /

10 =

$5,250

1225 Pool/Spa Pumps - Replace

$5,000 X

1 /

1 =

$5,000

1226 Salt Cells - Replace

$10,000 X

3 /

3 =

$10,000

1226 Salt Generators - Replace

$25,000 X

3 /

6 =

$12,500

1228 Pool/Spa ADA Lifts - Replace

$12,000 X

9 /

15 =

$7,200

La Palma: Tennis 404 Outdoor Furniture - Replace

$8,500 X

2 /

15 =

$1,133

417 Metal Shade Structures - Replace

$80,000 X

4 /

40 =

$8,000

417 Shades/Canopies - Replace

$12,000 X

4 /

10 =

$4,800

502 Chain Link Fence - Replace

$40,000 X

24 /

35 =

$27,429

1106 Chain Link Fence - Recoat

$7,500 X

4 /

5 =

$6,000

1609 Tennis Courts - Resurface

$32,000 X

3 /

5 =

$19,200

1610 Windscreen - Replace

$15,000 X

4 /

10 =

$6,000

1612 Court Lighting - Replace

$48,000 X

4 /

25 =

$7,680

1619 Tennis Machines/Equip - Replace

$5,000 X

6 /

8 =

$3,750

El Saguaro: Clubhouse 331 Water Heater - Replace (Bradford W)

$8,500 X

13 /

15 =

$7,367

331 Water Heater - Replace (SmartWater)

$8,500 X

15 /

15 =

$8,500

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

$6,500 X

14 /

15 =

$6,067

416 Awnings - Replace

$8,000 X

4 /

10 =

$3,200

601 Carpet - Replace

$52,000 X

9 /

10 =

$46,800

604 LVP Floor (Lifestyle/Post Office)

$11,250 X

4 /

15 =

$3,000

606 Slate Floor - Replace

$31,000 X

8 /

30 =

$8,267

609 Tile Floor - Replace (West Room)

$23,600 X

8 /

30 =

$6,293

610 Tile Floor - Replace (Kitchen)

$16,000 X

26 /

30 =

$13,867

613 Wood Floor - Refinish

$12,500 X

6 /

10 =

$7,500

614 Wood Floor - Replace

$55,000 X

26 /

30 =

$47,667

717 Exterior Doors & Windows - Replace

$80,000 X

35 /

40 =

$70,000

807 Chandeliers - Replace

$7,500 X

36 /

40 =

$6,750

808 Stage Lighting - Replace

$10,000 X

11 /

15 =

$7,333

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 (Lifestyle)

$10,000 X

3 /

15 =

$2,000

902 Furniture - Replace (Owners Lounge)

$90,000 X

8 /

15 =

$48,000

902 Main Tables/Chairs - Replace

$70,000 X

13 /

15 =

$60,667

902 Poker Tables/Chairs - Replace

$8,000 X

13 /

15 =

$6,933

902 Theater Chairs - Replace

$22,000 X

20 /

20 =

$22,000

903 Bar Draft Beer System - Replace

$10,000 X

8 /

15 =

$5,333

903 Bar Refrigeration - Replace

$8,000 X

8 /

15 =

$4,267

903 Bar Sinks/Racks - Replace

$7,500 X

8 /

15 =

$4,000

903 Kitchen Convection Ovens

$16,000 X

1 /

15 =

$1,067

903 Kitchen Dishwasher - Replace

$10,000 X

1 /

15 =

$667

903 Kitchen Fire Suppression System

$7,500 X

1 /

15 =

$500

903 Kitchen Freezers (Delfield)

$21,000 X

1 /

15 =

$1,400

Association Reserves, #6510-0

43

7/29/2022

Made with FlippingBook - Online magazine maker