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

Current Cost Estimate

Deterioration Cost/Yr

Deterioration Significance

# Component

Useful Life (yrs)

903 Kitchen Range Hood - Replace

20

$7,500

$375

0.03 %

903 Kitchen Range/Griddle

15

$17,500

$1,167

0.10 %

903 Kitchen Refrigerator (Delfield)

15

$9,500

$633

0.06 %

903 Kitchen Walk-in Refrigerator

25

$30,000

$1,200

0.11 %

903 Kitchen Warming Drawers - Replace

15

$9,000

$600

0.05 %

903 Owners Lounge Beer System

15

$5,000

$333

0.03 %

903 Owners Lounge Dishwasher

15

$6,500

$433

0.04 %

903 Owners Lounge Refrigeration

15

$5,000

$333

0.03 %

903 Owners Lounge Sinks/Racks

15

$6,000

$400

0.04 %

903 Poker Room Refrigerator

15

$4,000

$267

0.02 %

904 Bar - Remodel (Main)

25

$15,000

$600

0.05 %

904 Bar - Remodel (Owners Lounge)

25

$10,000

$400

0.04 %

904 Kitchen - Remodel

25

$50,000

$2,000

0.18 %

906 Acoustic Panels - Replace

20

$7,500

$375

0.03 %

907 Stage Curtains - Replace

20

$5,000

$250

0.02 %

908 Window Treatments - Replace

10

$15,000

$1,500

0.13 %

909 Restrooms - Refurb (Owners Lounge)

20

$25,000

$1,250

0.11 %

909 Restrooms - Refurbish (East)

20

$70,000

$3,500

0.31 %

909 Restrooms - Refurbish (West)

20

$70,000

$3,500

0.31 %

914 Espresso Bar - Refurbish

20

$10,000

$500

0.04 %

915 Beauty Shop - Refurbish

20

$12,500

$625

0.06 %

924 Billiard Tables - Replace

25

$8,000

$320

0.03 %

926 Decor - Replace

15

$15,000

$1,000

0.09 %

928 Owners Lounge AV System - Replace

10

$10,000

$1,000

0.09 %

928 Sound System - Replace

15

$15,000

$1,000

0.09 %

928 TVs - Replace

6

$25,000

$4,167

0.37 %

929 Ice Machine - Repl (Owners Lounge)

8

$5,500

$688

0.06 %

929 Ice Machine - Replace (Follett)

8

$8,500

$1,063

0.09 %

929 Ice Machine - Replace (Hoshisaki)

8

$8,500

$1,063

0.09 %

929 Ice Machine - Replace (Manitowok)

8

$8,500

$1,063

0.09 %

935 Cabinets & Counters - Replace

25

$17,500

$700

0.06 %

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

$172,500

$4,929

0.44 %

1306 Flat Roof - Recoat/Repair

10

$20,000

$2,000

0.18 %

El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace

15

$12,500

$833

0.07 %

412 BBQs - Replace

15

$4,000

$267

0.02 %

413 Patio Heaters - Replace

5

$10,000

$2,000

0.18 %

417 Metal Shade Structures - Replace

40

$60,000

$1,500

0.13 %

417 Shades/Canopies - Replace

10

$10,000

$1,000

0.09 %

419 Outdoor Showers - Refurbish

15

$6,000

$400

0.04 %

503 Metal Fence - Replace

35

$33,000

$943

0.08 %

507 Alumawood Shade Structure - Replace

25

$15,000

$600

0.05 %

507 Wood Shade Structure - Replace

25

$20,000

$800

0.07 %

804 Bollard Lights - Replace

20

$8,000

$400

0.04 %

1107 Metal Fence - Paint/Repair

5

$12,000

$2,400

0.21 %

1200 Pool Deck - Replace

25

$330,000

$13,200

1.17 %

1203 Pool Furniture - Replace

12

$32,500

$2,708

0.24 %

Association Reserves, #6510-0

55

7/29/2022

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