Fiscal Year
2042
2043
2044
2045
2046
903 Owners Lounge Dishwasher 903 Owners Lounge Refrigeration 903 Owners Lounge Sinks/Racks 903 Poker Room Refrigerator
$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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$12,455 $9,581 $11,497 $7,664
$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
904 Bar - Remodel (Main)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
904 Bar - Remodel (Owners Lounge)
904 Kitchen - Remodel
906 Acoustic Panels - Replace 907 Stage Curtains - Replace 908 Window Treatments - Replace
$15,246 $10,164 $30,492
909 Restrooms - Refurb (Owners Lounge)
$0 $0 $0
909 Restrooms - Refurbish (East) 909 Restrooms - Refurbish (West) 914 Espresso Bar - Refurbish 915 Beauty Shop - Refurbish 924 Billiard Tables - Replace
$20,328 $25,410
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
926 Decor - Replace
$28,742
928 Owners Lounge AV System - Replace
$18,061
$0 $0 $0
928 Sound System - Replace
$0
928 TVs - Replace
$45,153
929 Ice Machine - Repl (Owners Lounge) 929 Ice Machine - Replace (Follett) 929 Ice Machine - Replace (Hoshisaki) 929 Ice Machine - Replace (Manitowok) 935 Cabinets & Counters - Replace
$0
$10,539
$15,352 $15,352 $15,352
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0
1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$71,148
$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
$15,789
1304 Tile Roof - Replace
$311,554
$0
1306 Flat Roof - Recoat/Repair El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace
$0
$39,472
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$23,951
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
412 BBQs - Replace
$0
413 Patio Heaters - Replace
$19,161
417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 419 Outdoor Showers - Refurbish
$0 $0 $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 Shade Structure - Replace 507 Wood Shade Structure - Replace
804 Bollard Lights - Replace 1107 Metal Fence - Paint/Repair 1200 Pool Deck - Replace 1203 Pool Furniture - Replace 1208 Pool - Resurface (Kiddie) 1208 Pool - Resurface (Main) 1209 Spa - Resurface (North) 1209 Spa - Resurface (South) 1211 Pool Skimmers - Replace 1221 Pool/Spa Filters - Replace 1223 Pool Heater - Replace (#1) 1223 Pool Heater - Replace (#2) 1223 Pool Heater - Replace (Kiddie) 1223 Spa Heater - Replace (#1) 1223 Spa Heater - Replace (#2) 1225 Pool/Spa Pumps - Replace
$23,683 $651,284
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$12,092 $69,761 $16,743 $16,743
$40,638
$0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$9,301 $10,232 $10,232 $9,301 $18,603 $46,507
$9,031
$9,581
$9,868
$10,164 $20,328
1226 Salt Cells - Replace
$0 $0
$0 $0
$0 $0
1226 Salt Generators - Replace
$0
El Saguaro: Pickleball 417 Metal Shade Structures - Replace 417 Shades/Canopies - 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
502 Chain Link Fence - Replace 1106 Chain Link Fence - Recoat
$13,952
1609 Pickleball Courts -Resurface (East) 1609 Pickleball Courts -Resurface (West)
$0 $0 $0 $0
$32,525
$30,658
$0 $0 $0
1610 Windscreen - Replace 1612 Court Lighting - Replace Laundry 331 Water Heater - Replace
$0 $0
$108,367
$0
$0
$0
$0
$0
Association Reserves, #6510-0
109
7/29/2022
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