Fiscal Year
2022
2023
2024
2025
2026
2010 Fountain Pumps - Replace (F#4) 2011 Lake Liner - Replace (F#4) 2012 Lake Shoreline - Repair (F#4)
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2013 Lake - Dredge (F#4)
$95,000 $20,000 $200,000 $30,000
2020 Fountain Pumps - Replace (F#11) 2021 Lake Liner - Replace (F#11) 2022 Lake Shoreline - Repair (F#11)
2024 Lake - Dredge (F#11)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2030 Fountain Pumps - Replace (B#2) 2031 Lake Liner - Replace (B#2) 2032 Lake Shoreline - Repair (B#2)
$21,218
$0 $0 $0
2033 Lake - Dredge (B#2)
2040 Fountain Pumps - Replace (B#4) 2041 Lake Liner - Replace (B#4) 2042 Lake Shoreline - Repair (B#4)
$21,218
$0 $0 $0
2043 Lake - Dredge (B#4)
2050 Fountain Pump - Replace (B#6) 2051 Lake Liner - Replace (B#6) 2052 Lake Shoreline - Repair (B#6)
$10,609
$0 $0 $0
2053 Lake - Dredge (B#6)
2060 Fountain Pump - Replace (B#9) 2061 Lake Liner - Replace (B#9) 2062 Lake Shoreline - Repair (B#9)
$10,609
$0 $0 $0
2063 Lake - Dredge (B#9)
3000 Tees/Greens - Restore/Replace
$15,000 $10,000
$15,450 $10,300
$15,914 $10,609
$16,391 $10,927
$16,883 $11,255
3002 Golf Fixtures - Replace
3003 Hole Monument Signs - Replace Satellite A 331 Water Heater - Replace 502 Chain Link 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
$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
$3,183
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
$3,600
$0 $0 $0
$4,371
$0 $0 $0
$5,628
$0
$6,000
$6,753
$0 $0 $0 $0 $0 $0 $0 $0 $0
$16,391
$0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$0 $0 $0 $0 $0 $0 $0 $0
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
$8,441
$0 $0
$2,652
$0 $0 $0
$2,814
$0 $0
$5,665 $3,090
$3,000 $4,000
$3,183
$3,278 $4,371 $10,927
$3,377
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
1226 Salt Generators - Replace 1304 Tile Roof - Replace 1312 Solar System - Replace 1609 Tennis Court - Resurface 1610 Windscreen - Replace 1612 Tennis Court Lighting - Replace Satellite B 331 Water Heater - Replace 502 Chain Link Fence - Replace
$0 $0 $0 $0 $0 $0
$12,200
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$9,018 $3,819 $12,731
$8,500
$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
$2,387
$0 $0 $0 $0 $0 $0
1106 Chain Link Fence - Recoat 1107 Metal Fence - Paint/Repair 1141 Building - Paint/Repair 1200 Pool Deck - Resurface
$3,600
$0 $0 $0
$4,371
$0 $0
$5,628
$0
Association Reserves, #6510-0
79
7/29/2022
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