Strategic Plan

RESERVE EXPENDITURES  for RESERVE EXPENDITURES RESERVE XPENDITURES  for

E Explanat

Greystone Golf & Country Cl b

Greystone Golf & Country Club

1) 2)

2.0%

1) 2)

4100 Greystone Drive

4100 Greystone Drive

FY 201

Birmingha , Alabama 35242

Birmingham, Alabama 35242

Quantities:

Estimated Life Analysis,

Estimated Life Analysis,

Quantities:

Total Future

2%

Total Future

1st Year of

Years

Unit

Costs of

1st Year of

Years

Unit

Costs of

Line

15‐Year P r

1

2

Line

15‐Year Per

1

Item Area Total Phase Units 2018 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐ FOUNDERS CLUBHOUSE ELEMENTS (1991) 1 Clubhouse ‐ F 8 1 Allowance Audio Visual 2018 5 to 7 3,000 24,000 3,000 2 Clubhouse ‐ F 9,565 4,783 Square Feet Ceilings, Acoustical Tiles and Grid 2020 to 25 3 32,138 3 Clubhouse ‐ F 3,197 1,599 Square Yards Floor Coverings, wood 2018 8 to 12 60 211,002 95,910 4 Clubhouse ‐ F 2,981 1,491 Square Feet Floor Coverings, Carpet 2018 to 25 17 83,617 25,339 5 Clubhouse ‐ F 10 2 Allowance Furniture (indoor and outdoor), Phased 2018 5 to 15 30,000 336,000 60,000 6 Clubhouse ‐ F 1 1 Allowance Kitchen Equipment, Upstairs Kitchen 2023 to 15 68,000 154,160 10,000 7 Clubhouse ‐ F 2 2 Allowance Kitchen Equipment, Cellar 91 2026 to 15 47,000 227,480 8 Clubhouse ‐ F 3 3 Allowance Equipment, Trophy Room Bar 2027 to 10 14,000 49,560 9 Clubhouse ‐ F 1 1 Allowance Life Safety System (control panel and emergency devices) 2020 to 25 20,000 24,000 10 Clubhouse ‐ F 34 2.27 Each Light Fixtures, Exterior 2020 to 25 750 29,070 1,700 11 Clubhouse ‐ F 265 16.56 Each Light Fixtures, Interior  2020 to 25 150 42,483 2,484 12 Clubhouse ‐ F 208 208 Each Lockers, Wood 2025 to 30 500 122,720 13 Clubhouse ‐ F 16 1 Allowance Office Equipment, Phased 2018 5 to 10 2,000 34,200 2,000 14 Clubhouse ‐ F 16,324 2,041 Square Feet Paint Finishes, Phased 2018 6 to 10 3 55,828 6,122 15 Clubhouse ‐ F 25 20 4 Plumbing Fixtures (Includes Counters and Mirrors) 2033 to 35 3,000 338,400 16 Clubhouse ‐ F 400 400 Squares Roof, Asphalt Shingles 2015 15 to 20 0 275 140,800 17 Clubhouse ‐ F 24 2 Each Heating and Cooling Units, Phased 2018 15 to 25 3 11,200 298,368 22,400 18 Clubhouse ‐ F 1 1 Cooling Tower 2019 100,000 102,000 19 Clubhouse ‐ F 1 1 Each Steam Room 2019 to 15 3 15,000 15,300 20 Clubhouse ‐ F 3,961 330 Square Feet Walls, Masonry, Paint Finish, Inspections and Partial Repointing 2016 8 to 12 8 4 17,587 1,320 21 Clubhouse ‐ F 2 2 Each Water Heaters 2020 20 to 25 12 25,000 113,000 22 Clubhouse ‐ F 4,000 2,000 Square Feet Floor Tile 15 66,000 30,000 23 Clubhouse ‐ F 4,500 2,250 Square Feet Stucco 25 129,375 24 Clubhouse ‐ F 1,800 120 Square Feet Windows and Doors, Exterior 2030 to 35 22 100 205,200 12,000 25 Clubhouse ‐ F 1 1 Allowance Waste Receptacles, Custom 2018 15 15,000 15,000 15,000 Total Ph se Units Reserve Component Inve tory Replacement Us ful R maining Cost, $ Replacement, $ n1 2018 2019 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ FOUNDERS CLUBHOUSE ELEM NTS (1991) 8 1 Allowance Audio Vis al 2018 5 to 7 3,000 24,000 3,000 2020 to 25 3 32,138 2018  to 12 60 211,002 95,910 2018 to 25 17 83,617 25,339 10 2 Allowance Furniture (i door a outdoor), Phased 2018 5 to 15 30,000 336,000 60,000 1 Allowance Kitchen Equipment, Upstairs Kitchen 2023 to 15 68,000 154,160 10,000 2 Allowance Kitchen Equipment, Cellar 91 2026 to 15 47,000 227,480 3 Allowance Equipment, Trophy Ro m Bar 2027 to 10 14,000 49,560 1 Allowance Lif Safety Syst m (control pa el and emergency devices) 2020 to 25 20,000 24,000 34 2.27 Each Light Fixtures, Exterior 2020 to 25 750 29,070 1,700 1, Light Fixtures, Interior  2020 to 25 150 42,483 2,484 2, Each Lockers, Wood 2025 to 30 500 122,720 16 1 Allowance Office Equipment, Phased 2018 5 to 10 2,000 34,200 2,000 2, 2018 6 to 10 3 55,828 6,122 25 0 4 Plumbing Fixtures (Includes Co nters and Mirrors) 2033 to 35 3,000 338,400 61, Squares Roof, Asphalt Shingles 2015  to 20 275 140,800 24 2 Each Heating and Cooli g Units, Phased 2018 5 to 25 3 11,200 298,368 22,400 22, 1 Cooling T wer 2019 100,000 102,000 102, 1 Each Steam Room 2019 to 15 3 15,000 15,300 15, 2016 8 to 12 8 4 17,587 1,320 1, 2 Each Water He s 2020  to 25 12 25,000 113,000 Square Feet Floor Tile 15 66,000 30,000 25 129,375 2030 to 35 22 100 205,200 12,000 12, 1 Allowance Waste Receptacles, Custom 2018 15 15,000 15,000 15,000 Reserve Component Inventory Replacement Useful Remaining Cost, $ Replacement, $ mn1 2 Clubhouse ‐ F 9,565 4,783 Square Feet Ceilings, Acoustical Tiles nd Grid 3 Clubhouse ‐ F 3,197 1,5 9 Square Yards Floor Coverings, wood 4 Clubhouse ‐ F 2,981 1,49 Square Feet Floor Coverings, Carpet 5 Clubhouse ‐ F 6 Clubhouse ‐ F 7 Clubhouse ‐ F 8 Clubhouse ‐ F 9 Clubhouse ‐ F 10 Clubhouse ‐ F 11 Clubhouse ‐ F 265 16.56 Each 12 Clubhouse ‐ F 208 13 Clubhouse ‐ F 14 Clubhouse ‐ F 16,324 2,041 Square Feet Pain Finishes, Phas d 15 Clubhouse ‐ F 16 Clubhouse ‐ F 400 17 Clubhouse ‐ F 18 Clubhouse ‐ F 19 Clubhouse ‐ F 20 Clubhouse ‐ F 3,961 330 Square Feet Walls, Masonry, Pai t Finish, Inspections and Partial Repointing 21 Clubhouse ‐ F 22 Clubhouse ‐ F 4,000 2, 23 Clubhouse ‐ F 4,500 2,25 Square Feet Stucco 24 Clubhouse ‐ F 1,800 12 Square Feet Windows a Doors, Exte ior 25 Clubhouse ‐ F tem Area 1 Clubhouse ‐ F

‐‐‐‐‐‐‐‐

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FITNESS CE TER

FITNESS CENTER

Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness

3,000 1,5 square Feet Floor/Wall Tile

2016 8 to 12

2016 8 to 12 8

15 50 50

54,900 17,100 73,200 72,000 27,360 17,250 22,448 13,013 13,000 85,400 300,000 7,649

Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness Fitness

3,000 1,500 square Feet Floor/Wall Tile 300 300 square yd Floor Coverings 1,200 1,200 Square Feet Floor Coverings, Rubber square yd Floor Coverings Square Feet Floor Coverings, Rubber

8

15 50 50

54,900 17,100 73,200 72,000 27,360 17,250 22,448 13,013 13,000 85,400 300,000 7,649

300

2025 2016 2017 2025 2025 2026

to 25 to 12 to 12

17

2025 2016 2017

to 25 to 12 to 12

17

1,200 ,

8 9

8 9

2 8

Allowance Furniture

15,000

2 8

2 Allowance Furniture 1 Allowance Audio Visual

15,000

1 Allowance Audio Vis al

3,000

3,000

3,000

3,000

Light Fixtures, Interior (Includes Emergency and Exit)

Light Fixtures, Interior (Includes Emergency and Exit)

50

4 Each

to 25 to 25

17 17

300 400

50

4 Each

2025 2025

to 25 to 25

17 17

300 400

Lockers

Lockers

46 23 Each

46 23 Each

990 33 Square Feet Mirrors

2026 20 to 25 17 0 to 25 17

10

990 330 Square Feet Mirrors

10

8,000 2,667 Square Feet Pain Finishes

2015 6 to 10 2018 20 to 25

2015 6 to 10 2018 20 to 25 7

2

8,000 2,667 Square Feet Paint Finishes

7

2

1 7 1

Allowance Remodel Chil care Room

1 7 1

1 Allowance Remodel Childcare Room

13,000

13,000

Split Systems

Split Systems

1 Each

2017 2023

to 15

9

10,000 50,000

1 Each

2017 2023

to 15

9

10,000 50,000

Allowance Equipment, Cardio/Strength

1 Allowance Equipment, Cardio/Strength

GOLF OPERATIONS BUILDING

GOLF OPERATIONS BUILDING

42 Golf Ops 43 Golf Ops 44 Golf Ops 45 Golf Ops 46 Golf Ops 47 Golf Ops 48 Golf Ops 49 Golf Ops 50 Golf Ops 51 Golf Ops 52 Golf Ops

3,900 1,3 Square Feet Pain Finishes

2015 6 to 10

2015 6 to 10 7

2

8,944

42 Golf Ops 43 Golf Ops 44 Golf Ops 45 Golf Ops 46 Golf Ops 47 Golf Ops 48 Golf Ops 49 Golf Ops 50 Golf Ops 51 Golf Ops 52 Golf Ops

3,900 1,300 Square Feet Paint Finishes

7

2

8,944

2,600

2,600

8 1

2 Allowance Plumbing Fixtures

2035 2011 2018 2035 2020 2020 2020 2018

to 35

27

2,000

18,960 11,400 69,600 78,210 33,040

8 1

2 Allowance Plumbing Fixtures

2035

to 35

27

2,000

18,960 11,400 69,600 78,210 33,040

Heating and Cooli g Units, Phased Facility Buildings, Roofs, Asphalt Shingles

Heating and Cooling Units, Phased Facility Buildings, Roofs, Asphalt Shingles

Each

2011 15 to 25 3 2018 15 to 20 10 5 to 25 3 5 to 20 1

10,000

1 Each

10,000

200

200 200 Squares Squares

300 100

300 100

660 165 Allowance Facility Buildings Wood Siding, Windows and Doors 660 1 5 Allowance Facility Buildings Wood Siding, Windows a Doors

to 40 to 20 to 25 to 25

27 12 12 12

2035 2020 2020 2020 2018

to 40 to 20 to 25 to 25

27 12 12 12

1

Allowance Facility Buildings, Interior Renovatio s

28,000

1

1 Allowance Facility Buildings, Interior Renovations

28,000

Light Fixtures, Exterior Light Fixtures, Interior 

Light Fixtures, Exterior Light Fixtures, Interior 

15 84

15 15 Each 84 84 Each Each Each

500 200

9,000

500 200

9,000

20,496 33,580

20,496 33,580

4,208 81 Square Feet Stucco

7

4,208 281 Square Feet Stucco 1,143 1,143 Square Feet Masonry Square Feet Masonry

7

1,964

1,964

2,

1,143 ,

1

Allowance Waste Receptacles, Custom

2018

15

3,500

3,500

1

1 Allowance Waste Receptacles, Custom

2018

15

3,500

3,500

3,500

3,500

53 54

53 54

LEGACY CLUBHOUSE (2001)

LEGACY CLUBHOUSE (2001)

55 Clubhouse ‐ L

55 Clubhouse ‐ L 8

8 1 Allowance Audio Vis al

2018 2020

5 to 7 to 25

3,000

24,000

1 Allowance Audio Visual

2018 2020

5 to 7 to 25

3,000

24,000

3,000

3,000

56 Clubhouse ‐ L 3,450 1,150 Square Feet Ceilings, Acoustical Tiles and Grid 56 Clubhouse ‐ L 3,450 1,1 Square Feet Ceilings, Acoustical Tiles nd Grid

12

3

8,418

12

3

8,418

57 Clubhouse ‐ L

750 2 Square Yards Floor Coverings, Ceramic Tile

2010 8 to 12

15 50

12,975 169,500 112,600 170,491 36,000 17,483 27,083 135,890 27,840 40,224 169,200 89,600

3,

57 Clubhouse ‐ L

750 250 Square Yards Floor Coverings, Ceramic Tile

2010 8 to 12

2

15 50

12,975 169,500 112,600 170,491 36,000 17,483 27,083 135,890 27,840 40,224 169,200 89,600

58 Clubhouse ‐ L 3,000 75 Square Feet Floor Coverings, Carpet

2020 2019 2020 2020 2020 2020 2031

to 25 to 12 to 15 to 25 to 25 to 25 to 30

12

58 Clubhouse ‐ L 3,000 750 Square Feet Floor Coverings, Carpet

2020 2019 2020 2020 2020 2020 2031

to 25 to 12 to 15 to 25 to 25 to 25 to 30

12

37,500

37,500

59 Clubhouse ‐ L 60 Clubhouse ‐ L 61 Clubhouse ‐ L 62 Clubhouse ‐ L 63 Clubhouse ‐ L 64 Clubhouse ‐ L 65 Clubhouse ‐ L

3 3 1

1 Allowance Furniture

9

15,000 71,600 30,000

40,

59 Clubhouse ‐ L 60 Clubhouse ‐ L 61 Clubhouse ‐ L 62 Clubhouse ‐ L 63 Clubhouse ‐ L 64 Clubhouse ‐ L 65 Clubhouse ‐ L

3 3 1

1 Allowance Furniture

9

15,000 71,600 30,000

1 Allowance Kitchen Equipment, Mai Kitche

1 Allowance Kitchen Equipment, Main Kitchen

1 Allowance Life Safety System (control panel and emergency devices) Allowance Lif Safety Syst m (control pa el and emergency devices)

12 12 12 17

12 12 12 17

Light Fixtures, Exterior Light Fixtures, Interior 

Light Fixtures, Exterior Light Fixtures, Interior 

21

2 Each

750 150 500

21

2 Each

750 150 500

1,313

1,313

1,

157 13 Each 214 107 Each

157 13 Each 214 107 Each

Lockers, Wood

Lockers, Wood

3

3 1 Allowance Office Equipment, Phased

2021 5 to 10 2018 6 to 10

2021 5 to 10 2018 6 to 10 3 2

8,000

1 Allowance Office Equipment, Phased

3 2

8,000

66 Clubhouse ‐ L 11,693 3,8 8 Square Feet Pain Finishes, Phas d

3

66 Clubhouse ‐ L 11,693 3,898 Square Feet Paint Finishes, Phased

3

11,693

11,693

67 Clubhouse ‐ L 68 Clubhouse ‐ L

67 Clubhouse ‐ L 68 Clubhouse ‐ L 20 200

20 20 Allowance Interior Updates, renovations Allowance I t rior Updates, renovatio s

2019

to 35

25

1,500

30,

2019

to 35

25

1,500

Roof, Asphalt Shingles

Roof, Asphalt Shingles

200 200 Squares Squares

2032 15 to 20 7

350

2032 15 to 20 7

350

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