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

Current Cost Estimate

Fully Funded Balance

Proportional Reserve Funding

#

Component

UL

RUL

1223

Pool Heater - Replace (East) Pool Heater - Replace (West) Spa Heater - Replace (East) Spa Heater - Replace (West) Pool/Spa Pumps - Replace Salt Cells - Replace Salt Generators - Replace Pool/Spa ADA Lifts - Replace La Palma: Tennis Outdoor Furniture - Replace Metal Shade Structures - Replace Shades/Canopies - Replace Chain Link Fence - Replace Chain Link Fence - Recoat Tennis Courts - Resurface Windscreen - Replace Court Lighting - Replace Tennis Machines/Equip - Replace El Saguaro: Clubhouse Water Heater - Replace (Bradford W) Water Heater - Replace (SmartWater) Water Heater - Replace (Whirlpool) Mailboxes - Replace Outdoor Furniture - Replace Awnings - Replace Carpet - Replace LVP Floor (Lifestyle/Post Office) Slate Floor - Replace Tile Floor - Replace (West Room) Tile Floor - Replace (Kitchen) Wood Floor - Refinish Wood Floor - Replace Exterior Doors & Windows - Replace Chandeliers - Replace Stage Lighting - Replace Computers/IT Equip - Update/Replace Room Dividers - Replace Furniture - Replace (Lifestyle) Furniture - Replace (Owners Lounge) Main Tables/Chairs - Replace Poker Tables/Chairs - Replace Theater Chairs - Replace Bar Draft Beer System - Replace Bar Refrigeration - Replace Bar Sinks/Racks - Replace Kitchen Convection Ovens Kitchen Dishwasher - Replace Kitchen Fire Suppression System Kitchen Freezers (Delfield)

10

7

$5,500

$1,650

$44.51

1223

10

7

$5,500

$1,650

$44.51

1223

10

2

$5,500

$4,400

$44.51

1223

10

0

$5,250

$5,250

$42.49

1225

1

0

$5,000

$5,000

$404.66

1226

3

0

$10,000

$10,000

$269.77

1226

6

3

$25,000

$12,500

$337.21

1228

15

6

$12,000

$7,200

$64.75

404

15

13

$8,500

$1,133

$45.86

417

40

36

$80,000

$8,000

$161.86

417

10

6

$12,000

$4,800

$97.12

502

35

11

$40,000

$27,429

$92.49

1106

5

1

$7,500

$6,000

$121.40

1609

5

2

$32,000

$19,200

$517.96

1610

10

6

$15,000

$6,000

$121.40

1612

25

21

$48,000

$7,680

$155.39

1619

8

2

$5,000

$3,750

$50.58

331

15

2

$8,500

$7,367

$45.86

331

15

0

$8,500

$8,500

$45.86

331

15

7

$3,000

$1,600

$16.19

401

30

4

$20,000

$17,333

$53.95

404

15

1

$6,500

$6,067

$35.07

416

10

6

$8,000

$3,200

$64.75

601

10

1

$52,000

$46,800

$420.84

604

15

11

$11,250

$3,000

$60.70

606

30

22

$31,000

$8,267

$83.63

609

30

22

$23,600

$6,293

$63.67

610

30

4

$16,000

$13,867

$43.16

613

10

4

$12,500

$7,500

$101.16

614

30

4

$55,000

$47,667

$148.37

717

40

5

$80,000

$70,000

$161.86

807

40

4

$7,500

$6,750

$15.17

808

15

4

$10,000

$7,333

$53.95

900

3

1

$7,500

$5,000

$202.33

901

15

4

$6,000

$4,400

$32.37

902

15

12

$10,000

$2,000

$53.95

902

15

7

$90,000

$48,000

$485.59

902

15

2

$70,000

$60,667

$377.68

902

15

2

$8,000

$6,933

$43.16

902

20

0

$22,000

$22,000

$89.02

903

15

7

$10,000

$5,333

$53.95

903

15

7

$8,000

$4,267

$43.16

903

15

7

$7,500

$4,000

$40.47

903

15

14

$16,000

$1,067

$86.33

903

15

14

$10,000

$667

$53.95

903

15

14

$7,500

$500

$40.47

903

15

14

$21,000

$1,400

$113.30

Association Reserves, #6510-0

65

7/29/2022

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