Fiscal Year
2042
2043
2044
2045
2046
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 $0 $0
$4,934
$0 $0
$9,934 $5,418
$5,581 $7,441 $18,603
$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 $0 $0 $0 $0 $0 $0 $0 $0
1226 Salt Generators - Replace
$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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$16,287 $6,898
1612 Tennis Court Lighting - Replace Satellite C 331 Water Heater - Replace 502 Chain Link Fence - Replace
$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 $0 $0 $0 $0 $0
$40,656 $20,328
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 $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
1208 Pool - Resurface 1209 Spa - Resurface
$14,449
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 $0
$6,098 $5,082 $5,082
$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 $0 $0 $0 $0 $0 $0 $0 $0
1226 Salt Generators - Replace
$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 $0 $0 $0 $0 $0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$16,287 $6,898
1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace
$0
$16,287
$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 $0 $0 $0 $0 $0
$50,820 $20,328
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 $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
1208 Pool - Resurface 1209 Spa - Resurface
$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
$6,098 $5,082
$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
1226 Salt Generators - Replace
$0 $0 $0 $0
1304 Tile Roof - Replace
$0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$16,287 $6,898
Association Reserves, #6510-0
112
7/29/2022
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