Current Cost Estimate
Fully Funded Balance
Proportional Reserve Funding
#
Component
UL
RUL
903
Kitchen Garbage Disposal Kitchen Range Hood - Replace Kitchen Range/Griddle Kitchen Refrigerator (Delfield) Kitchen Walk-in Refrigerator Kitchen Warming Drawers - Replace Owners Lounge Beer System Owners Lounge Dishwasher Owners Lounge Refrigeration Owners Lounge Sinks/Racks Poker Room Refrigerator Bar - Remodel (Main) Bar - Remodel (Owners Lounge) Kitchen - Remodel Acoustic Panels - Replace Stage Curtains - Replace Window Treatments - Replace Restrooms - Refurb (Owners Lounge)
15
14
$4,000
$267
$21.58
903
20
19
$7,500
$375
$30.35
903
15
14
$17,500
$1,167
$94.42
903
15
14
$9,500
$633
$51.26
903
25
14
$30,000
$13,200
$97.12
903
15
14
$9,000
$600
$48.56
903
15
7
$5,000
$2,667
$26.98
903
15
7
$6,500
$3,467
$35.07
903
15
7
$5,000
$2,667
$26.98
903
15
7
$6,000
$3,200
$32.37
903
15
7
$4,000
$2,133
$21.58
904
25
17
$15,000
$4,800
$48.56
904
25
17
$10,000
$3,200
$32.37
904
25
14
$50,000
$22,000
$161.86
906
20
4
$7,500
$6,000
$30.35
907
20
4
$5,000
$4,000
$20.23
908
10
4
$15,000
$9,000
$121.40
909
20
13
$25,000
$8,750
$101.16
909
Restrooms - Refurbish (East) Restrooms - Refurbish (West)
20
12
$70,000
$28,000
$283.26
909
20
14
$70,000
$21,000
$283.26
914
Espresso Bar - Refurbish Beauty Shop - Refurbish Billiard Tables - Replace Decor - Replace Owners Lounge AV System - Replace Sound System - Replace TVs - Replace Ice Machine - Repl (Owners Lounge) Ice Machine - Replace (Follett) Ice Machine - Replace (Hoshisaki) Ice Machine - Replace (Manitowok) Cabinets & Counters - Replace
20
4
$10,000
$8,000
$40.47
915
20
4
$12,500
$10,000
$50.58
924
25
7
$8,000
$5,760
$25.90
926
15
7
$15,000
$8,000
$80.93
928
10
0
$10,000
$10,000
$80.93
928
15
4
$15,000
$11,000
$80.93
928
6
2
$25,000
$16,667
$337.21
929
8
6
$5,500
$1,375
$55.64
929
8
4
$8,500
$4,250
$85.99
929
8
4
$8,500
$4,250
$85.99
929
8
4
$8,500
$4,250
$85.99
935
25
17
$17,500
$5,600
$56.65
1110
Interior Surfaces - Paint Building Exterior - Paint Building Trim - Paint/Repair Tile Roof - Replace
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
20
$172,500
$73,929
$398.88
1306
Flat Roof - Recoat/Repair El Saguaro: Pool & Spa Outdoor Furniture - Replace BBQs - Replace Patio Heaters - Replace Metal Shade Structures - Replace Shades/Canopies - Replace Outdoor Showers - Refurbish Metal Fence - Replace Alumawood Shade Structure - Replace Wood Shade Structure - Replace Bollard Lights - Replace Metal Fence - Paint/Repair
10
3
$20,000
$14,000
$161.86
404
15
7
$12,500
$6,667
$67.44
412
15
12
$4,000
$800
$21.58
413
5
2
$10,000
$6,000
$161.86
417
40
36
$60,000
$6,000
$121.40
417
10
6
$10,000
$4,000
$80.93
419
15
11
$6,000
$1,600
$32.37
503
35
13
$33,000
$20,743
$76.31
507
25
9
$15,000
$9,600
$48.56
507
25
9
$20,000
$12,800
$64.75
804
20
16
$8,000
$1,600
$32.37
1107
5
3
$12,000
$4,800
$194.24
Association Reserves, #6510-0
66
7/29/2022
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