Fiscal Year
2042
2043
2044
2045
2046
610 Tile Floor - 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0
703 Card Dispenser Unit - Replace 923 Laundry Machines - Replace
$130,295
928 TV - Replace
$4,515
$0 $0 $0
1141 Building - Paint/Refurbish 1306 Flat Roof - Recoat/Repair Maintenance 507 Shade Structures -Replace 929 Ice Machine - Replace 1141 Building - Paint/Refurbish
$0 $0
$35,574
$9,301
$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
$35,574
1306 Flat Roof - Replace
$26,044
$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
1550 Mobile Office Trailers - Replace 1815 Air Compressor (S-4) - Replace 1860 Trailer, Big Tex (T-21) - Replace 1861 Sweeper, Street-Green Machine 1862 Tactor, Case (T-19) - Replace
$0 $0
$18,061
$0 $0
$41,857
$0 $0 $0
$126,428
1863 Scissor Lift - Replace Vehicles 3310 Ford F150 - Replace 3310 Ford F450 - Replace 3310 Ford F550 - Replace 3310 Ford Ranger - Replace
$0
$0 $0 $0 $0 $0 $0 $0 $0
$65,110 $93,015
$0
$65,110
Carts 3320 CART, 6 passenger (30)(FO) 3320 CART, Industrial ‐ 2673771(03)(PO) 3320 CART, Industrial ‐ 2674519(09)(IR) 3320 CART, Industrial ‐ 2675344(02)(PO) 3320 CART, MPT1000 ‐ 2672812(23)(HK) 3320 CART, MPT1000 ‐ 2672814(18)(HK) 3320 CART, MPT1000 ‐ 2672816(22)(AT) 3320 CART, MPT1000 ‐ 2673159(24)(GD) 3320 CART, MPT1000 ‐ 2673214(20)(MT) 3320 CART, MPT1000 ‐ 2673223(27)(GM) 3320 CART, MPT1000 ‐ 2673226(10)(MT) 3320 CART, MPT1000 ‐ 2673229(25)(PO) 3320 CART, MPT1000 ‐ 2673230(28)(MT) 3320 CART, MPT1000 ‐ 2673315(26)(MT) 3320 CART, MPT1000 ‐ 2673363(11)(AT) 3320 CART, MPT1000 ‐ 2673367(19)(SE) 3320 CART, MPT1000 ‐ 2673371(12) HiSpeedAD 3320 CART, MPT1000 ‐ 2673374(14) HiSpeedSE 3320 CART, MPT1000 ‐ 2673474(16)(MR) 3320 CART, MPT1000 ‐ 2673475(15) HiSpeedSE 3320 CART, MPT1000 ‐ 2673476(13) HiSpeedSE 3320 CART, MPT1000 ‐ 3673211(21)(MT)
$23,254
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$23,951 $23,951 $23,951
$16,255
$0
$0 $0 $0 $0 $0 $0 $0
$17,245 $17,245 $17,245 $23,951 $19,161 $17,245 $17,245
$16,255
$0 $0
$0 $0
$23,254
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$17,245
$16,255
$0
$0 $0 $0 $0
$17,245 $17,245 $17,245 $17,245
$16,255 $16,255
$0 $0
Golf 411 Drinking Fountains - Replace 916 Starter Building - Refurbish 1002 Irrigation Computer/Software 1003 Irrigation Controllers - Replace 1006 Weather Station - Replace 1007 Irrigation System - Repair/Replace 1701 Bridge - Replace/Rebuild (F#1)
$0
$0 $0 $0 $0 $0
$0 $0
$13,546
$0
$20,328
$99,336 $31,607 $22,576
$0 $0
$23,254
$23,951
$24,670
$25,410
$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
1950 Pump Station #1 - Replace 1950 Pump Station #2 - Replace
1960 Well Pump/Motor 125hp - Replace 1960 Well Pump/Motor 40hp - Replace 1962 Well Control Systems - Replace 2000 Fountain Pumps - Replace (F#1) 2001 Waterfall Pump - Replace (F#1) 2002 Lake Liner - Replace (F#1) 2003 Lake Shoreline - Repair (F#1)
$18,061
$0 $0 $0 $0 $0 $0
$18,603
$0 $0 $0 $0 $0 $0 $0 $0
2004 Lake - Dredge (F#1)
$171,581
2010 Fountain Pumps - Replace (F#4) 2011 Lake Liner - Replace (F#4) 2012 Lake Shoreline - Repair (F#4)
$0 $0 $0
2013 Lake - Dredge (F#4)
$171,581 $36,122
2020 Fountain Pumps - Replace (F#11)
Association Reserves, #6510-0
110
7/29/2022
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