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

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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