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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