Maui Sands Reserve Report Summary, 2013

Maui Sands Reserve Report Summary, 2013

Maui Sands Reserve Report Summary, 2013

CategoryComponentService Replacement Projected

Life Cost Cost

2013

Painting & RepairsExt. – Annual Wood Repair Contingency1$1,500$1,500

Painting & RepairsExt. – Office Bldg. (Paint)11$1,216$1,216

Painting & RepairsExt. – Pool/Storage/Laundry Bldgs (Paint)11$15,000$15,000

Painting & Repairs MSI Ext. – Fascia/Lanai Repairs (Annual Contingen.) 1$10,000$10,000

Painting & Repairs MSIExt. – Siding Repairs (Annual Contingency) 1$3,000$3,000

Painting & Repairs MSIExt. – Wood (Paint) 11$68,552$68,552

Painting MSIIExt. Surfaces – Bldg 7 11$17,784$17,784

RoofingBuilt-Up Roofing – Office 15$2,750$2,750

RoofingLaundry – Capsheet Roofing 12$1,280$1,280

Fire Systems MSIFire System – Pull Stations (Bldgs 1-6) 20$6,000$6,000

Fire Systems MSIIFire System – Pull Stations 20$2,000$2,000

Asphalt & ConcreteAsphalt-Seal/Stripe/Repair/Number 6$12,000$12,000

PoolPool – Furnishings9$10,000$10,000

Total: $151,082

2014

Common InteriorWater Heater – Laundry10$1,350$1,391

LandscapingIrrigation system – contingency20$30,000$30,900

Misc.Barbecues6$900$927

Misc. MSIWater Shut-off Valves – Bldgs 2-630$1,500$1,545

Misc. MSIIWater Shut-off Valve30$300$309

Painting & RepairsExt. – Annual Wood Repair – contingency1$1,500$1,545

Painting &Repairs MSIExt. – Fascia/Lanai Repairs (Annual Contingen.) 1$10,000$10,300

Painting &Repairs MSIExt. – Siding Repairs (Annual Contingency)1$3,000$3,090

Painting &RepairsExt. – Walkways Repairs (Contingency)5$2,000$2,060

Painting &Repairs MSISpalling Repairs (Contingency)5$6,000$6,180

Painting MSIIExt. Surfaces – Wood Repairs5$2,500$2,575

Painting MSIISpalling Repairs (Contingency)5$3,000$3,090

PoolPool – Filter20$1,700$1751

Roofing MSIStorage Areas – Capsheet Roofing (Replace)12$4,640$4,779

Total: $70,442

2015

Common Interior MSICarpeting (Walkways) Bldgs. 1-68$18,690$19,828

Common Interior MSIICarpeting (Walkways) Bldg 78$5,355$5,681

Fencing, Gates & RailsTrash Enclosure Gates15$1,100$1,167

Fencing & Rails MSILanai & Walkway Rails (25%)10$13,300$14,098

Painting &RepairsExt. Annual Wood Repair Contingency1$1,500$1,591

Painting &Repairs MSIExt. – Fascia/Lanai Repairs (Annual Contingen.)1$10,000$10,609

Painting &Repairs MSIEst. – Siding Repairs (Annual Contingency)1$3,000$3,183

Total: $56,157

CategoryComponentService ReplacementProjected

Life Cost Cost

2016

LightingPool Area Lighting20$2,320$2,535

MiscellaneousIce Machine8$3,800$4,152

MiscellaneousMSITermite Treatment10$33,600$36,716

MiscellaneousMSIITermite Treatment10$12,000$13,113

Painting &RepairsExt. – Annual Wood Repair Contingency1$1,500$1,591

Painting &Repairs MSIExt.-Fascia/Lanai Repairs (Annual Contingen.)1$10,000$10,927

Painting &Repairs MSIExt.-Siding Repairs (annual Contingency)1$3,000$3,278

Total: $72,312

2017

MiscellaneousStorm Drain – Repair Contingency15$2,500$2,814

Painting &RepairsExt.-Annual Wood Repair Contingency1$1,500$1,688

Painting &Repairs MSIExt.-Fascia/Lanai Repairs (Annual Contingen.)1$10,000$11,255

Painting &Repairs MSIExt.-Siding Repairs (Annual Contingency)1$3,000$3,377

Roofing MSIGutters & Downspouts (Contingency)5$7,400$8,329

Roofing MSIIGutters & Downspouts (Contingency)5$468$527

TOTAL: $27,990

2018

Asphalt SurfacesAsphalt – Seal/Repair (South Rd.) – 50%6$2,325$2,695

Asphalt&Concrete Concrete Walkway – Repair Contingency10$5,000$5,796

Common InteriorManager’s Unit – Refurbish5$1,500$1,739

Fencing, Gates & RailsPool Gates20$600$696

Lighting MSIExt. Fixtures – Bldgs 1-620$9,120$10,573

Lighting MSIIExt. Fixtures (Bldg 7)20$4,180$4,846

MiscellaneousSeawall – Repair Contingency5$10,000$11,593

Painting &RepairsExt. – Annual Wood Repair Contingency1$1,500$1,739

Painting &Repairs MSIExt. –Fascia/Lanai Repairs (Annual Contingen.)1$10,000$11,593

Painting &Repairs MSIExt. – Siding Repairs (Annual Contingency)1$3,000$3,478

PoolPool – Restrooms Refurbish15$2,000$2,319

Total: $57,067

2019

(Fencing &Rails MSI) (Lanai & Walkway Rails – 25% - in 2015)

Fencing &Rails MSIILanai & Walkway Rails (25%)10$3,496$4,174

LightingPole Light Fixtures28$1,800$2,149

Painting &RepairsExt.-Annual Wood Repair Contingency1$1,500$1,791

Painting &Repairs MSIExt.-Fascia/Lanai Repairs, Annual Contingency1$10,000$11,941

Painting &Repairs MSIExt.-Siding Repairs, Annual Contingency1$3,000$3,582

Painting &Repairs MSIExt.-Walkways Repairs(Contingency)5$2,000$2,388

Painting &Repairs MSISpalling Repairs (Contingency)5$6,000$7,164

Painting &Repairs MSIIExt. Surfaces – Wood Repairs5$2,500$2,985

Painting &Repairs MSIISpalling Repairs (Contingency)5$3,000$3,582

RoofingBuilt-Up Roofing – Mail/Bath/Storage30$13,200$15,761

Security&Fire SystemsFire System – Hoses/Cabinets (Replace)20$3,390$4,048

Security&Fire Syst. MSII FireSystem – Hoses/Cabinets (Replace)20$565$675

TOTAL: $60,240