Fiscal Year
2042
2043
2044
2045
2046
2021 Lake Liner - Replace (F#11) 2022 Lake Shoreline - Repair (F#11)
$361,222 $54,183 $171,581
$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
2024 Lake - Dredge (F#11)
2030 Fountain Pumps - Replace (B#2) 2031 Lake Liner - Replace (B#2) 2032 Lake Shoreline - Repair (B#2)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$38,322
$0 $0 $0
2033 Lake - Dredge (B#2)
2040 Fountain Pumps - Replace (B#4) 2041 Lake Liner - Replace (B#4) 2042 Lake Shoreline - Repair (B#4)
$38,322
$0 $0 $0
2043 Lake - Dredge (B#4)
2050 Fountain Pump - Replace (B#6) 2051 Lake Liner - Replace (B#6) 2052 Lake Shoreline - Repair (B#6)
$19,161
$0 $0 $0
2053 Lake - Dredge (B#6)
2060 Fountain Pump - Replace (B#9) 2061 Lake Liner - Replace (B#9) 2062 Lake Shoreline - Repair (B#9)
$19,161
$0 $0 $0
2063 Lake - Dredge (B#9)
3000 Tees/Greens - Restore/Replace
$27,092 $18,061
$27,904 $18,603
$28,742 $19,161
$29,604 $19,736
$30,492 $20,328
3002 Golf Fixtures - Replace
3003 Hole Monument Signs - Replace Satellite A 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 $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
503 Metal Fence - Replace
507 Alumawood Equip Cover - Replace
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
$5,748
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
$6,502
$0 $0 $0
$7,894
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$10,164
$0
$10,837
$12,197
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$32,555 $14,882
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
$0 $0 $0 $0 $0
$10,232 $5,581 $7,441 $18,603
$5,418
$5,748
$5,921
$6,098 $8,131
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
1226 Salt Generators - Replace 1304 Tile Roof - Replace 1312 Solar System - Replace 1609 Tennis Court - Resurface 1610 Windscreen - Replace 1612 Tennis Court Lighting - Replace Satellite B 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$18,061
$0 $0 $0
$16,287 $6,898
$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
$4,311
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
$6,502
$0 $0 $0
$7,894
$0 $0 $0 $0 $0 $0 $0
$10,164
$0
$10,837
$12,197
$0 $0 $0 $0
$0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$14,882
1211 Pool Skimmers - Replace
$0
Association Reserves, #6510-0
111
7/29/2022
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