Fiscal Year
2022
2023
2024
2025
2026
331 Water Heater - Replace (A.O. Smith) 331 Water Heater - Replace (Bradford W) 331 Water Heater - Replace (Bradford W) 331 Water Heater - Replace (Whirlpool)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0
401 Mailboxes - Replace
$22,510
404 Outdoor Furniture - Replace (Cafe) 417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 601 Carpet - Replace (Cafe) 601 Carpet - Replace (Clubhouse) 604 LVP Floor (East Room/Post Office) 609 Tile Floor - Replace (Hallways) 610 Tile Floor - Replace (Cafe) 610 Tile Floor - Replace (Kitchen) 613 Wood Floor - Refinish 614 Wood Floor - Replace 615 Fitness Flooring - Replace 618 Convenience Store Flooring -Replace 717 Exterior Doors & Windows - Replace
$0 $0 $0
$5,628 $16,883
$0 $0
$14,069 $11,255 $14,069 $56,275
$0
$12,943
$0 $0
805 Wall Lights - Replace 807 Chandeliers - Replace
$9,567 $8,441 $6,753 $22,510
900 Computers/IT Equip - Update/Replace
$7,725
901 Room Dividers - Replace
$0 $0
902 Furniture - Replace (Board Room) 902 Furniture - Replace (Cafe Indoor) 902 Furniture - Replace (Library) 902 Main Tables/Chairs - Replace 903 Cafe Convection Oven 903 Cafe Dishwasher - Replace 903 Cafe Fire Suppression System 903 Cafe Freezer (Hoshisaki) 903 Cafe Garbage Disposal 903 Cafe Griddle/Range/Ovens 903 Cafe M3 Turbo Air Refrigerator
$10,300
$0
$0 $0
$19,696
$74,263
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$5,150 $10,300
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$4,120
$0
$15,450 $4,635 $5,150
903 Cafe Mixer - Replace
903 Cafe Range Hood - Replace
$0
903 Cafe Slicer - Replace
$4,120 $10,300 $15,450
903 Cafe Turbo Air Prep/Refrigerators
903 Cafe Walk-in Unit
903 Kitchen Convection Ovens
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
903 Kitchen Fire Suppression System 903 Kitchen Freezer (Everest) 903 Kitchen Griddle/Range/Ovens 903 Kitchen Range Hood - Replace 903 Kitchen Refrigerator (Everest)
904 Cafe Kitchen - Remodel
904 Kitchen - Remodel
906 Acoustic Panels - Replace 908 Window Treatments - Replace 909 Restrooms - Refurbish (Clubhouse) 909 Restrooms - Refurbish (Fitness) 909 Restrooms - Refurbish (Pool Area) 918 Cardio Equipment (Free Motion) 919 Strength Equip (Nautilus/Paramount) 919 Strength Equipment (Startrak) 920 Free Weights/Racks/Benches 921 Fitness Mirrors - Replace
$39,393 $16,883
$0 $0 $0 $0 $0 $0 $0 $0
$12,875
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$27,318 $10,927
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
926 Decor - Replace
$14,069
927 Bingo Machine - Replace 928 Sound System - Replace
$5,305
$0
$0
$16,883
928 TVs - Replace
$31,827
$0
929 Ice Machine - Replace (Cafe) 929 Ice Machine - Replace (Kitchen) 935 Cabinets & Counters - Replace 1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$0 $0 $0 $0 $0 $0
$9,567 $9,567 $8,441 $39,393
$0 $0 $0 $0 $0
$8,742
1304 Tile Roof - Replace
$114,577
$0 $0 $0
1306 Flat Roof - Replace (Fitness)
$0 $0
1306 Flat Roof-Recoat/Repair (Clubhouse)
Association Reserves, #6510-0
75
7/29/2022
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