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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

1223 Pool Heater - Replace (West)

10

$5,500

$550

0.05 %

1223 Spa Heater - Replace (East)

10

$5,500

$550

0.05 %

1223 Spa Heater - Replace (West)

10

$5,250

$525

0.05 %

1225 Pool/Spa Pumps - Replace

1

$5,000

$5,000

0.44 %

1226 Salt Cells - Replace

3

$10,000

$3,333

0.29 %

1226 Salt Generators - Replace

6

$25,000

$4,167

0.37 %

1228 Pool/Spa ADA Lifts - Replace

15

$12,000

$800

0.07 %

La Palma: Tennis 404 Outdoor Furniture - Replace

15

$8,500

$567

0.05 %

417 Metal Shade Structures - Replace

40

$80,000

$2,000

0.18 %

417 Shades/Canopies - Replace

10

$12,000

$1,200

0.11 %

502 Chain Link Fence - Replace

35

$40,000

$1,143

0.10 %

1106 Chain Link Fence - Recoat

5

$7,500

$1,500

0.13 %

1609 Tennis Courts - Resurface

5

$32,000

$6,400

0.57 %

1610 Windscreen - Replace

10

$15,000

$1,500

0.13 %

1612 Court Lighting - Replace

25

$48,000

$1,920

0.17 %

1619 Tennis Machines/Equip - Replace

8

$5,000

$625

0.06 %

El Saguaro: Clubhouse 331 Water Heater - Replace (Bradford W)

15

$8,500

$567

0.05 %

331 Water Heater - Replace (SmartWater)

15

$8,500

$567

0.05 %

331 Water Heater - Replace (Whirlpool)

15

$3,000

$200

0.02 %

401 Mailboxes - Replace

30

$20,000

$667

0.06 %

404 Outdoor Furniture - Replace

15

$6,500

$433

0.04 %

416 Awnings - Replace

10

$8,000

$800

0.07 %

601 Carpet - Replace

10

$52,000

$5,200

0.46 %

604 LVP Floor (Lifestyle/Post Office)

15

$11,250

$750

0.07 %

606 Slate Floor - Replace

30

$31,000

$1,033

0.09 %

609 Tile Floor - Replace (West Room)

30

$23,600

$787

0.07 %

610 Tile Floor - Replace (Kitchen)

30

$16,000

$533

0.05 %

613 Wood Floor - Refinish

10

$12,500

$1,250

0.11 %

614 Wood Floor - Replace

30

$55,000

$1,833

0.16 %

717 Exterior Doors & Windows - Replace

40

$80,000

$2,000

0.18 %

807 Chandeliers - Replace

40

$7,500

$188

0.02 %

808 Stage Lighting - Replace

15

$10,000

$667

0.06 %

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 (Lifestyle)

15

$10,000

$667

0.06 %

902 Furniture - Replace (Owners Lounge)

15

$90,000

$6,000

0.53 %

902 Main Tables/Chairs - Replace

15

$70,000

$4,667

0.41 %

902 Poker Tables/Chairs - Replace

15

$8,000

$533

0.05 %

902 Theater Chairs - Replace

20

$22,000

$1,100

0.10 %

903 Bar Draft Beer System - Replace

15

$10,000

$667

0.06 %

903 Bar Refrigeration - Replace

15

$8,000

$533

0.05 %

903 Bar Sinks/Racks - Replace

15

$7,500

$500

0.04 %

903 Kitchen Convection Ovens

15

$16,000

$1,067

0.09 %

903 Kitchen Dishwasher - Replace

15

$10,000

$667

0.06 %

903 Kitchen Fire Suppression System

15

$7,500

$500

0.04 %

903 Kitchen Freezers (Delfield)

15

$21,000

$1,400

0.12 %

903 Kitchen Garbage Disposal

15

$4,000

$267

0.02 %

Association Reserves, #6510-0

54

7/29/2022

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