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

Fiscal Year

2037

2038

2039

2040

2041

1213 Outdoor Shower - Refubish 1221 Pool Filter - Replace 1222 Spa Filter - Replace 1223 Pool Heater - Replace 1224 Spa Heater - Replace 1225 Pool/Spa Pumps - Replace

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0

$0

$4,384

$0 $0 $0

$9,091

$0

$4,674 $6,232 $15,580

$4,814

$4,959

$5,107 $6,810

$5,261

1226 Salt Cells - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1226 Salt Generators - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1304 Tile Roof - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$14,049

$0 $0

1612 Tennis Court Lighting - Replace Satellite C 331 Water Heater - Replace 502 Chain Link Fence - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

503 Metal Fence - Replace

507 Alumawood Equip Cover - Replace

802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish

1106 Chain Link Fence - Recoat 1107 Metal Fence - Paint/Repair 1141 Building - Paint/Repair 1200 Pool Deck - Resurface 1201 Pool Deck - Seal/Repair 1203 Pool Furniture - Replace

$5,609

$0 $0 $0 $0

$6,810

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,628

$23,370

$0

1208 Pool - Resurface 1209 Spa - Resurface

$0 $0 $0 $0 $0 $0 $0 $0

$28,082

$0 $0 $0 $0 $0 $0 $0

1211 Pool Skimmers - Replace 1213 Outdoor Shower - Refubish 1221 Pool Filter - Replace 1222 Spa Filter - Replace 1223 Pool Heater - Replace 1224 Spa Heater - Replace 1225 Pool/Spa Pumps - Replace

$9,091

$0

$4,674 $6,232 $15,580

$4,814

$4,959

$5,107 $6,810

$5,261

1226 Salt Cells - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1226 Salt Generators - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1304 Tile Roof - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$14,049

$0 $0

1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

503 Metal Fence - Replace

507 Alumawood Equip Cover - Replace

802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish

1106 Chain Link Fence - Recoat 1107 Metal Fence - Paint/Repair 1141 Building - Paint/Repair 1200 Pool Deck - Resurface 1201 Pool Deck - Seal/Repair 1203 Pool Furniture - Replace

$5,609

$0 $0 $0 $0

$6,810

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,628

$23,370

$0 $0 $0 $0 $0 $0

1208 Pool - Resurface 1209 Spa - Resurface

$0 $0 $0 $0 $0 $0 $0 $0

$28,925

$0 $0 $0 $0 $0

1211 Pool Skimmers - Replace 1213 Outdoor Shower - Refubish 1221 Pool Filter - Replace 1222 Spa Filter - Replace 1223 Pool Heater - Replace 1224 Spa Heater - Replace 1225 Pool/Spa Pumps - Replace

$4,012

$0 $0

$9,091

$0

$4,674 $6,232 $15,580

$4,814

$4,959

$5,107 $6,810

$5,261

1226 Salt Cells - Replace

$0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0

1226 Salt Generators - Replace

$0 $0 $0 $0

1304 Tile Roof - Replace

$0 $0 $0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$14,049

$0

Association Reserves, #6510-0

104

7/29/2022

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