AR WRCS Sample

Page 81

Association Reserves

Inventory Appendix

Client: 9999S3 Sample School - Mechanical Comp #: 901 Kitchen Equipment - Replace Quantity: (5) Assorted Pieces Location: Lobby Kitchen Area Evaluation: Kitchen equipment varies in age and condition. Assumed to be in functional operating condition. Prudent planning suggests setting aside funds for the periodic replacement of appliances at regular intervals to maintain functionality. No plans to replace all equipment at one time due to varied life of individual assets. Allowance established for partial replacement of assets as-needed. Pieces include (1) Cornelius 300 Series Ice Maker, (1) Garland 10-Burner, 2-Oven Range (SN: 9609GR0293), (1) Reznor Hood System (MN: RPB250-8-S2J, SN: EAVA66H5N05848), (1) Frigidaire Commercial Freezer (MN: FFU17FK0DW1, SN: WB43235978, (2) Jordan Coolers (MN: SAKR-22, SNs: F2267478I, F1754777J), and smaller, miscellaneous assets such as toasters, coffee makers, etc. Staff reports coolers will be replaced prior to the end of 2008.

Useful Life: 12 years Remaining Life: 11 years

Best Case: $8,000.00

Worst Case: $12,000.00

Lower allowance to replace

Higher allowance to replace

Cost Source: ARI Cost Database: Similar Project Cost History

September 25,2012

Page 7 of 12


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