Fiscal Year
2022
2023
2024
2025
2026
903 Kitchen Range/Griddle
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
903 Kitchen Refrigerator (Delfield) 903 Kitchen Walk-in Refrigerator 903 Kitchen Warming Drawers - Replace 903 Owners Lounge Beer System 903 Owners Lounge Dishwasher 903 Owners Lounge Refrigeration 903 Owners Lounge Sinks/Racks 903 Poker Room Refrigerator 904 Bar - Remodel (Main) 904 Bar - Remodel (Owners Lounge)
904 Kitchen - Remodel
906 Acoustic Panels - Replace 907 Stage Curtains - Replace 908 Window Treatments - Replace
$8,441 $5,628 $16,883
909 Restrooms - Refurb (Owners Lounge)
$0 $0 $0
909 Restrooms - Refurbish (East) 909 Restrooms - Refurbish (West) 914 Espresso Bar - Refurbish 915 Beauty Shop - Refurbish 924 Billiard Tables - Replace
$11,255 $14,069
$0 $0 $0
926 Decor - Replace
928 Owners Lounge AV System - Replace
$10,000
928 Sound System - 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
$16,883
928 TVs - Replace
$26,523
$0 $0
929 Ice Machine - Repl (Owners Lounge) 929 Ice Machine - Replace (Follett) 929 Ice Machine - Replace (Hoshisaki) 929 Ice Machine - Replace (Manitowok) 935 Cabinets & Counters - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$9,567 $9,567 $9,567
$0
1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$39,393
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$8,742
1304 Tile Roof - Replace
$0
1306 Flat Roof - Recoat/Repair El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace
$21,855
$0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
412 BBQs - Replace
413 Patio Heaters - Replace
$10,609
417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 419 Outdoor Showers - Refurbish
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
503 Metal Fence - Replace
507 Alumawood Shade Structure - Replace 507 Wood Shade Structure - Replace
804 Bollard Lights - Replace 1107 Metal Fence - Paint/Repair 1200 Pool Deck - Replace 1203 Pool Furniture - Replace 1208 Pool - Resurface (Kiddie) 1208 Pool - Resurface (Main) 1209 Spa - Resurface (North) 1209 Spa - Resurface (South) 1211 Pool Skimmers - Replace 1221 Pool/Spa Filters - Replace 1223 Pool Heater - Replace (#1) 1223 Pool Heater - Replace (#2) 1223 Pool Heater - Replace (Kiddie) 1223 Spa Heater - Replace (#1) 1223 Spa Heater - Replace (#2) 1225 Pool/Spa Pumps - Replace
$13,113
$0
$35,514
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$15,450
$0 $0
$5,150 $5,665 $5,665 $5,150
$5,000 $10,000
$5,305
$5,464 $10,927 $27,318
$5,628
1226 Salt Cells - Replace
$0 $0
$0 $0
$0 $0
1226 Salt Generators - Replace
$0
El Saguaro: Pickleball 417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace
$0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0
502 Chain Link Fence - Replace 1106 Chain Link Fence - Recoat
$7,725
1609 Pickleball Courts -Resurface (East)
$0
$18,008
Association Reserves, #6510-0
77
7/29/2022
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