Fiscal Year
2022
2023
2024
2025
2026
La Palma: Pool & Spa 413 Patio Heaters - Replace 503 Metal 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
$4,244
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0
507 Alumawood Shade Structures -Replace
804 Light Fixtures - Replace
$5,092
1010 Concrete & Planters - Replace 1107 Metal Fence - Paint/Repair 1200 Pool Deck - Resurface 1201 Pool Deck - Seal/Repair
$0 $0 $0 $0 $0 $0 $0 $0
$13,113
$0
$16,391 $35,514
1203 Pool Furniture - Replace
1208 Pool - Resurface
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1209 Spa - Resurface (East) 1209 Spa - Resurface (West) 1211 Pool Skimmers - Replace 1221 Pool Filter- Replace (East) 1221 Pool Filter- Replace (West) 1221 Spa Filter- Replace (East) 1221 Spa Filter- Replace (West) 1223 Pool Heater - Replace (East) 1223 Pool Heater - Replace (West) 1223 Spa Heater - Replace (East) 1223 Spa Heater - Replace (West) 1225 Pool/Spa Pumps - Replace
$21,218
$0 $0 $0 $0 $0 $0
$2,500
$0 $0 $0 $0
$5,835
$5,250 $5,000 $10,000
$0
$5,150
$5,305
$5,464 $10,927 $27,318
$5,628
1226 Salt Cells - Replace
$0 $0 $0
$0 $0 $0
$0 $0 $0
1226 Salt Generators - Replace 1228 Pool/Spa ADA Lifts - Replace La Palma: Tennis 404 Outdoor Furniture - Replace 417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 502 Chain Link Fence - Replace 1106 Chain Link Fence - Recoat 1609 Tennis Courts - Resurface
$0 $0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$7,725
$0 $0 $0 $0 $0 $0 $0 $0
$33,949
1610 Windscreen - Replace 1612 Court Lighting - Replace
$0 $0
1619 Tennis Machines/Equip - Replace El Saguaro: Clubhouse 331 Water Heater - Replace (Bradford W) 331 Water Heater - Replace (SmartWater) 331 Water Heater - Replace (Whirlpool)
$5,305
$0
$9,018
$0 $0 $0
$8,500
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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
$6,695
$0 $0 $0 $0 $0 $0
416 Awnings - Replace 601 Carpet - Replace
$0
$53,560
604 LVP Floor (Lifestyle/Post Office)
$0 $0 $0 $0 $0 $0 $0 $0 $0
606 Slate Floor - Replace
609 Tile Floor - Replace (West Room) 610 Tile Floor - Replace (Kitchen)
$18,008 $14,069 $61,903
613 Wood Floor - Refinish 614 Wood Floor - Replace
717 Exterior Doors & Windows - Replace
$0
807 Chandeliers - Replace 808 Stage Lighting - Replace
$8,441 $11,255 $8,441 $6,753
900 Computers/IT Equip - Update/Replace
$7,725
901 Room Dividers - Replace 902 Furniture - Replace (Lifestyle)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
902 Furniture - Replace (Owners Lounge) 902 Main Tables/Chairs - Replace 902 Poker Tables/Chairs - Replace
$74,263 $8,487
902 Theater Chairs - Replace
$22,000
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
903 Bar Draft Beer System - Replace 903 Bar Refrigeration - Replace 903 Bar Sinks/Racks - Replace 903 Kitchen Convection Ovens 903 Kitchen Dishwasher - Replace 903 Kitchen Fire Suppression System
$0 $0 $0 $0 $0 $0 $0 $0 $0
903 Kitchen Freezers (Delfield) 903 Kitchen Garbage Disposal
903 Kitchen Range Hood - Replace Association Reserves, #6510-0
76
7/29/2022
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