Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
903
Kitchen Convection Ovens Kitchen Fire Suppression System Kitchen Freezer (Everest) Kitchen Griddle/Range/Ovens Kitchen Range Hood - Replace Kitchen Refrigerator (Everest) Cafe Kitchen - Remodel Kitchen - Remodel Acoustic Panels - Replace Window Treatments - Replace Restrooms - Refurbish (Clubhouse) Restrooms - Refurbish (Fitness) Restrooms - Refurbish (Pool Area) Cardio Equipment (Free Motion) Strength Equip (Nautilus/Paramount)
15
14
$8,000
$533
$43.16
903
15
5
$7,500
$5,000
$40.47
903
15
5
$6,000
$4,000
$32.37
903
15
14
$8,000
$533
$43.16
903
20
5
$5,000
$3,750
$20.23
903
15
5
$4,000
$2,667
$21.58
904
25
5
$50,000
$40,000
$161.86
904
25
5
$15,000
$12,000
$48.56
906
20
4
$35,000
$28,000
$141.63
908
10
4
$15,000
$9,000
$121.40
909
20
14
$160,000
$48,000
$647.45
909
20
14
$10,000
$3,000
$40.47
909
20
14
$10,000
$3,000
$40.47
918
10
9
$60,000
$6,000
$485.59
919
15
1
$12,500
$11,667
$67.44
919
Strength Equipment (Startrak) Free Weights/Racks/Benches Fitness Mirrors - Replace Decor - Replace Bingo Machine - Replace Sound System - Replace TVs - Replace
15
3
$25,000
$20,000
$134.89
920
15
3
$10,000
$8,000
$53.95
921
20
9
$5,000
$2,750
$20.23
926
15
4
$12,500
$9,167
$67.44
927
20
2
$5,000
$4,500
$20.23
928
15
4
$15,000
$11,000
$80.93
928
6
2
$30,000
$20,000
$404.66
929
Ice Machine - Replace (Cafe) Ice Machine - Replace (Kitchen) Cabinets & Counters - Replace Interior Surfaces - Paint Building Exterior - Paint Building Trim - Paint/Repair Tile Roof - Replace Flat Roof - Replace (Fitness) Flat Roof-Recoat/Repair (Clubhouse) La Palma: Pool & Spa Patio Heaters - Replace Metal Fence - Replace Alumawood Shade Structures -Replace Light Fixtures - Replace Concrete & Planters - Replace Metal Fence - Paint/Repair
8
4
$8,500
$4,250
$85.99
929
8
4
$8,500
$4,250
$85.99
935
25
4
$7,500
$6,300
$24.28
1110
10
4
$35,000
$21,000
$283.26
1141
10
8
$27,500
$5,500
$222.56
1142
5
3
$8,000
$3,200
$129.49
1304
35
2
$108,000
$101,829
$249.73
1306
20
5
$19,600
$14,700
$79.31
1306
10
5
$30,000
$15,000
$242.79
413
5
2
$4,000
$2,400
$64.75
503
35
13
$19,800
$12,446
$45.78
507
25
9
$12,000
$7,680
$38.85
804
20
2
$4,800
$4,320
$19.42
1010
20
19
$35,000
$1,750
$141.63
1107
5
3
$12,000
$4,800
$194.24
1200
Pool Deck - Resurface Pool Deck - Seal/Repair Pool Furniture - Replace Pool - Resurface Spa - Resurface (East) Spa - Resurface (West) Pool Skimmers - Replace Pool Filter- Replace (East) Pool Filter- Replace (West) Spa Filter- Replace (East) Spa Filter- Replace (West)
20
19
$45,000
$2,250
$182.10
1201
4
3
$15,000
$3,750
$303.49
1203
12
3
$32,500
$24,375
$219.19
1208
12
11
$40,000
$3,333
$269.77
1209
8
7
$9,000
$1,125
$91.05
1209
8
6
$9,000
$2,250
$91.05
1211
24
2
$20,000
$18,333
$67.44
1221
12
8
$2,500
$833
$16.86
1221
12
10
$2,500
$417
$16.86
1221
12
0
$2,500
$2,500
$16.86
1221
12
10
$2,500
$417
$16.86
Association Reserves, #6510-0
64
7/29/2022
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