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

Fiscal Year

2047

2048

2049 $6,664

2050

2051

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 $0

$12,217

$0

$6,281

$6,470

$6,664 $8,885 $22,213

$6,864

$7,070

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 $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

1226 Salt Generators - Replace

1304 Tile Roof - Replace

$0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$18,881

$0

1612 Tennis Court Lighting - Replace Satellite C 331 Water Heater - Replace 502 Chain Link Fence - Replace

$26,655

$17,797

$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

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

$7,538

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,152

$0 $0

$13,728

$33,319

$0

1208 Pool - Resurface 1209 Spa - Resurface

$0 $0 $0 $0 $0 $0

$40,039 $18,303 $17,159

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

$12,217

$0

$6,281

$6,470

$6,664 $8,885 $22,213

$6,864

$7,070

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 $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

1226 Salt Generators - Replace

1304 Tile Roof - Replace

$0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$18,881

$0

1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace

$26,655

$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

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

$7,538

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,152

$0 $0

$13,728

$33,319

$0 $0 $0

1208 Pool - Resurface 1209 Spa - Resurface

$0 $0 $0 $0 $0 $0

$41,240 $18,853

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

$17,159

$0 $0 $0 $0 $0 $0

$0 $0

$5,720

$12,217

$0 $0

$0

$6,281

$6,470

$6,664 $8,885 $22,213

$6,864

$7,070

1226 Salt Cells - Replace

$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

$0

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$18,881

$0

Association Reserves, #6510-0

120

7/29/2022

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