Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
717
Exterior Doors & Windows - Replace Furniture - Replace Window Treatments - Replace Restrooms - Refurbish TVs - Replace
40
5
$20,000
$17,500
$40.47
902
15
1
$15,000
$14,000
$80.93
908
10
4
$5,000
$3,000
$40.47
909
15
5
$7,500
$5,000
$40.47
928
6
2
$7,500
$5,000
$101.16
1110
Interior Surfaces - Paint Building Exterior - Paint Tile Roof - Replace Flat Roof - Recoat/Repair La Palma: Clubhouse
10
4
$5,000
$3,000
$40.47
1141
10
4
$5,000
$3,000
$40.47
1304
35
2
$22,500
$21,214
$52.03
1306
10
2
$3,500
$2,800
$28.33
331
Water Heater - Replace (A.O. Smith) Water Heater - Replace (Bradford W) Water Heater - Replace (Bradford W) Water Heater - Replace (Whirlpool) Mailboxes - Replace Outdoor Furniture - Replace (Cafe) Metal Shade Structures - Replace Shades/Canopies - Replace Carpet - Replace (Cafe) Carpet - Replace (Clubhouse) LVP Floor (East Room/Post Office) Tile Floor - Replace (Hallways)
15
8
$6,000
$2,800
$32.37
331
15
7
$6,000
$3,200
$32.37
331
15
13
$3,500
$467
$18.88
331
15
7
$3,000
$1,600
$16.19
401
30
4
$20,000
$17,333
$53.95
404
15
5
$19,500
$13,000
$105.21
417
40
25
$22,500
$8,438
$45.52
417
10
5
$10,000
$5,000
$80.93
601
10
4
$5,000
$3,000
$40.47
601
10
4
$15,000
$9,000
$121.40
604
15
13
$11,500
$1,533
$62.05
609
30
19
$12,800
$4,693
$34.53
610
Tile Floor - Replace (Cafe) Tile Floor - Replace (Kitchen) Wood Floor - Refinish Wood Floor - Replace Fitness Flooring - Replace
30
4
$12,500
$10,833
$33.72
610
30
4
$10,000
$8,667
$26.98
613
10
4
$12,500
$7,500
$101.16
614
30
4
$50,000
$43,333
$134.89
615
10
9
$27,500
$2,750
$222.56
618
Convenience Store Flooring -Replace Exterior Doors & Windows - Replace Wall Lights - Replace Chandeliers - Replace Computers/IT Equip - Update/Replace Room Dividers - Replace Furniture - Replace (Board Room) Furniture - Replace (Cafe Indoor) Furniture - Replace (Library) Main Tables/Chairs - Replace Cafe Convection Oven Cafe Dishwasher - Replace Cafe Fire Suppression System Cafe Freezer (Hoshisaki) Cafe Garbage Disposal Cafe Griddle/Range/Ovens Cafe M3 Turbo Air Refrigerator Cafe Mixer - Replace Cafe Range Hood - Replace Cafe Slicer - Replace Cafe Turbo Air Prep/Refrigerators Cafe Walk-in Unit
20
4
$11,500
$9,200
$46.54
717
40
5
$80,000
$70,000
$161.86
805
20
15
$5,000
$1,250
$20.23
807
40
4
$8,500
$7,650
$17.20
900
3
1
$7,500
$5,000
$202.33
901
15
4
$6,000
$4,400
$32.37
902
15
4
$20,000
$14,667
$107.91
902
15
1
$10,000
$9,333
$53.95
902
15
4
$17,500
$12,833
$94.42
902
15
2
$70,000
$60,667
$377.68
903
15
1
$5,000
$4,667
$26.98
903
15
1
$10,000
$9,333
$53.95
903
15
8
$7,500
$3,500
$40.47
903
15
1
$4,000
$3,733
$21.58
903
15
14
$4,000
$267
$21.58
903
15
1
$15,000
$14,000
$80.93
903
15
1
$4,500
$4,200
$24.28
903
15
1
$5,000
$4,667
$26.98
903
20
13
$7,500
$2,625
$30.35
903
15
1
$4,000
$3,733
$21.58
903
15
1
$10,000
$9,333
$53.95
903
25
1
$15,000
$14,400
$48.56
Association Reserves, #6510-0
63
7/29/2022
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