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

Current Cost Estimate

Effective Age

Useful Life

Fully Funded Balance

# Component

X

/

=

903 Kitchen Garbage Disposal

$4,000 X

1 /

15 =

$267

903 Kitchen Range Hood - Replace

$7,500 X

1 /

20 =

$375

903 Kitchen Range/Griddle

$17,500 X

1 /

15 =

$1,167

903 Kitchen Refrigerator (Delfield)

$9,500 X

1 /

15 =

$633

903 Kitchen Walk-in Refrigerator

$30,000 X

11 /

25 =

$13,200

903 Kitchen Warming Drawers - Replace

$9,000 X

1 /

15 =

$600

903 Owners Lounge Beer System

$5,000 X

8 /

15 =

$2,667

903 Owners Lounge Dishwasher

$6,500 X

8 /

15 =

$3,467

903 Owners Lounge Refrigeration

$5,000 X

8 /

15 =

$2,667

903 Owners Lounge Sinks/Racks

$6,000 X

8 /

15 =

$3,200

903 Poker Room Refrigerator

$4,000 X

8 /

15 =

$2,133

904 Bar - Remodel (Main)

$15,000 X

8 /

25 =

$4,800

904 Bar - Remodel (Owners Lounge)

$10,000 X

8 /

25 =

$3,200

904 Kitchen - Remodel

$50,000 X

11 /

25 =

$22,000

906 Acoustic Panels - Replace

$7,500 X

16 /

20 =

$6,000

907 Stage Curtains - Replace

$5,000 X

16 /

20 =

$4,000

908 Window Treatments - Replace

$15,000 X

6 /

10 =

$9,000

909 Restrooms - Refurb (Owners Lounge)

$25,000 X

7 /

20 =

$8,750

909 Restrooms - Refurbish (East)

$70,000 X

8 /

20 =

$28,000

909 Restrooms - Refurbish (West)

$70,000 X

6 /

20 =

$21,000

914 Espresso Bar - Refurbish

$10,000 X

16 /

20 =

$8,000

915 Beauty Shop - Refurbish

$12,500 X

16 /

20 =

$10,000

924 Billiard Tables - Replace

$8,000 X

18 /

25 =

$5,760

926 Decor - Replace

$15,000 X

8 /

15 =

$8,000

928 Owners Lounge AV System - Replace

$10,000 X

10 /

10 =

$10,000

928 Sound System - Replace

$15,000 X

11 /

15 =

$11,000

928 TVs - Replace

$25,000 X

4 /

6 =

$16,667

929 Ice Machine - Repl (Owners Lounge)

$5,500 X

2 /

8 =

$1,375

929 Ice Machine - Replace (Follett)

$8,500 X

4 /

8 =

$4,250

929 Ice Machine - Replace (Hoshisaki)

$8,500 X

4 /

8 =

$4,250

929 Ice Machine - Replace (Manitowok)

$8,500 X

4 /

8 =

$4,250

935 Cabinets & Counters - Replace

$17,500 X

8 /

25 =

$5,600

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

$172,500 X

15 /

35 =

$73,929

1306 Flat Roof - Recoat/Repair

$20,000 X

7 /

10 =

$14,000

El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace

$12,500 X

8 /

15 =

$6,667

412 BBQs - Replace

$4,000 X

3 /

15 =

$800

413 Patio Heaters - Replace

$10,000 X

3 /

5 =

$6,000

417 Metal Shade Structures - Replace

$60,000 X

4 /

40 =

$6,000

417 Shades/Canopies - Replace

$10,000 X

4 /

10 =

$4,000

419 Outdoor Showers - Refurbish

$6,000 X

4 /

15 =

$1,600

503 Metal Fence - Replace

$33,000 X

22 /

35 =

$20,743

507 Alumawood Shade Structure - Replace

$15,000 X

16 /

25 =

$9,600

507 Wood Shade Structure - Replace

$20,000 X

16 /

25 =

$12,800

804 Bollard Lights - Replace

$8,000 X

4 /

20 =

$1,600

1107 Metal Fence - Paint/Repair

$12,000 X

2 /

5 =

$4,800

Association Reserves, #6510-0

44

7/29/2022

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