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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

717 Exterior Doors & Windows - Replace

40

$20,000

$500

0.04 %

902 Furniture - Replace

15

$15,000

$1,000

0.09 %

908 Window Treatments - Replace

10

$5,000

$500

0.04 %

909 Restrooms - Refurbish

15

$7,500

$500

0.04 %

928 TVs - Replace

6

$7,500

$1,250

0.11 %

1110 Interior Surfaces - Paint

10

$5,000

$500

0.04 %

1141 Building Exterior - Paint

10

$5,000

$500

0.04 %

1304 Tile Roof - Replace

35

$22,500

$643

0.06 %

1306 Flat Roof - Recoat/Repair

10

$3,500

$350

0.03 %

La Palma: Clubhouse 331 Water Heater - Replace (A.O. Smith)

15

$6,000

$400

0.04 %

331 Water Heater - Replace (Bradford W)

15

$6,000

$400

0.04 %

331 Water Heater - Replace (Bradford W)

15

$3,500

$233

0.02 %

331 Water Heater - Replace (Whirlpool)

15

$3,000

$200

0.02 %

401 Mailboxes - Replace

30

$20,000

$667

0.06 %

404 Outdoor Furniture - Replace (Cafe)

15

$19,500

$1,300

0.11 %

417 Metal Shade Structures - Replace

40

$22,500

$563

0.05 %

417 Shades/Canopies - Replace

10

$10,000

$1,000

0.09 %

601 Carpet - Replace (Cafe)

10

$5,000

$500

0.04 %

601 Carpet - Replace (Clubhouse)

10

$15,000

$1,500

0.13 %

604 LVP Floor (East Room/Post Office)

15

$11,500

$767

0.07 %

609 Tile Floor - Replace (Hallways)

30

$12,800

$427

0.04 %

610 Tile Floor - Replace (Cafe)

30

$12,500

$417

0.04 %

610 Tile Floor - Replace (Kitchen)

30

$10,000

$333

0.03 %

613 Wood Floor - Refinish

10

$12,500

$1,250

0.11 %

614 Wood Floor - Replace

30

$50,000

$1,667

0.15 %

615 Fitness Flooring - Replace

10

$27,500

$2,750

0.24 %

618 Convenience Store Flooring -Replace

20

$11,500

$575

0.05 %

717 Exterior Doors & Windows - Replace

40

$80,000

$2,000

0.18 %

805 Wall Lights - Replace

20

$5,000

$250

0.02 %

807 Chandeliers - Replace

40

$8,500

$213

0.02 %

900 Computers/IT Equip - Update/Replace

3

$7,500

$2,500

0.22 %

901 Room Dividers - Replace

15

$6,000

$400

0.04 %

902 Furniture - Replace (Board Room)

15

$20,000

$1,333

0.12 %

902 Furniture - Replace (Cafe Indoor)

15

$10,000

$667

0.06 %

902 Furniture - Replace (Library)

15

$17,500

$1,167

0.10 %

902 Main Tables/Chairs - Replace

15

$70,000

$4,667

0.41 %

903 Cafe Convection Oven

15

$5,000

$333

0.03 %

903 Cafe Dishwasher - Replace

15

$10,000

$667

0.06 %

903 Cafe Fire Suppression System

15

$7,500

$500

0.04 %

903 Cafe Freezer (Hoshisaki)

15

$4,000

$267

0.02 %

903 Cafe Garbage Disposal

15

$4,000

$267

0.02 %

903 Cafe Griddle/Range/Ovens

15

$15,000

$1,000

0.09 %

903 Cafe M3 Turbo Air Refrigerator

15

$4,500

$300

0.03 %

903 Cafe Mixer - Replace

15

$5,000

$333

0.03 %

903 Cafe Range Hood - Replace

20

$7,500

$375

0.03 %

903 Cafe Slicer - Replace

15

$4,000

$267

0.02 %

903 Cafe Turbo Air Prep/Refrigerators

15

$10,000

$667

0.06 %

903 Cafe Walk-in Unit

25

$15,000

$600

0.05 %

Association Reserves, #6510-0

52

7/29/2022

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