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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

903 Kitchen Convection Ovens

15

$8,000

$533

0.05 %

903 Kitchen Fire Suppression System

15

$7,500

$500

0.04 %

903 Kitchen Freezer (Everest)

15

$6,000

$400

0.04 %

903 Kitchen Griddle/Range/Ovens

15

$8,000

$533

0.05 %

903 Kitchen Range Hood - Replace

20

$5,000

$250

0.02 %

903 Kitchen Refrigerator (Everest)

15

$4,000

$267

0.02 %

904 Cafe Kitchen - Remodel

25

$50,000

$2,000

0.18 %

904 Kitchen - Remodel

25

$15,000

$600

0.05 %

906 Acoustic Panels - Replace

20

$35,000

$1,750

0.15 %

908 Window Treatments - Replace

10

$15,000

$1,500

0.13 %

909 Restrooms - Refurbish (Clubhouse)

20

$160,000

$8,000

0.71 %

909 Restrooms - Refurbish (Fitness)

20

$10,000

$500

0.04 %

909 Restrooms - Refurbish (Pool Area)

20

$10,000

$500

0.04 %

918 Cardio Equipment (Free Motion)

10

$60,000

$6,000

0.53 %

919 Strength Equip (Nautilus/Paramount)

15

$12,500

$833

0.07 %

919 Strength Equipment (Startrak)

15

$25,000

$1,667

0.15 %

920 Free Weights/Racks/Benches

15

$10,000

$667

0.06 %

921 Fitness Mirrors - Replace

20

$5,000

$250

0.02 %

926 Decor - Replace

15

$12,500

$833

0.07 %

927 Bingo Machine - Replace

20

$5,000

$250

0.02 %

928 Sound System - Replace

15

$15,000

$1,000

0.09 %

928 TVs - Replace

6

$30,000

$5,000

0.44 %

929 Ice Machine - Replace (Cafe)

8

$8,500

$1,063

0.09 %

929 Ice Machine - Replace (Kitchen)

8

$8,500

$1,063

0.09 %

935 Cabinets & Counters - Replace

25

$7,500

$300

0.03 %

1110 Interior Surfaces - Paint

10

$35,000

$3,500

0.31 %

1141 Building Exterior - Paint

10

$27,500

$2,750

0.24 %

1142 Building Trim - Paint/Repair

5

$8,000

$1,600

0.14 %

1304 Tile Roof - Replace

35

$108,000

$3,086

0.27 %

1306 Flat Roof - Replace (Fitness)

20

$19,600

$980

0.09 %

1306 Flat Roof-Recoat/Repair (Clubhouse)

10

$30,000

$3,000

0.27 %

La Palma: Pool & Spa 413 Patio Heaters - Replace

5

$4,000

$800

0.07 %

503 Metal Fence - Replace

35

$19,800

$566

0.05 %

507 Alumawood Shade Structures -Replace

25

$12,000

$480

0.04 %

804 Light Fixtures - Replace

20

$4,800

$240

0.02 %

1010 Concrete & Planters - Replace

20

$35,000

$1,750

0.15 %

1107 Metal Fence - Paint/Repair

5

$12,000

$2,400

0.21 %

1200 Pool Deck - Resurface

20

$45,000

$2,250

0.20 %

1201 Pool Deck - Seal/Repair

4

$15,000

$3,750

0.33 %

1203 Pool Furniture - Replace

12

$32,500

$2,708

0.24 %

1208 Pool - Resurface

12

$40,000

$3,333

0.29 %

1209 Spa - Resurface (East)

8

$9,000

$1,125

0.10 %

1209 Spa - Resurface (West)

8

$9,000

$1,125

0.10 %

1211 Pool Skimmers - Replace

24

$20,000

$833

0.07 %

1221 Pool Filter- Replace (East)

12

$2,500

$208

0.02 %

1221 Pool Filter- Replace (West)

12

$2,500

$208

0.02 %

1221 Spa Filter- Replace (East)

12

$2,500

$208

0.02 %

1221 Spa Filter- Replace (West)

12

$2,500

$208

0.02 %

1223 Pool Heater - Replace (East)

10

$5,500

$550

0.05 %

Association Reserves, #6510-0

53

7/29/2022

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