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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