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
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