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

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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