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

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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