Fiscal Year
2022 $6,000
2023
2024
2025
2026 $6,753
1201 Pool Deck - Seal/Repair 1203 Pool Furniture - Replace
$0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0 $0 $0 $0 $0 $0 $0 $0
$16,391
$0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$18,025
$0 $0 $0 $0 $0 $0 $0 $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 $0 $0 $0
$5,500 $3,000 $4,000
$3,090
$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 $0 $0 $0
1226 Salt Generators - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1304 Tile Roof - Replace
$12,200 $9,018 $3,819 $12,731
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
1612 Tennis Court Lighting - Replace Satellite C 331 Water Heater - Replace 502 Chain Link Fence - Replace
$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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$22,510 $11,255
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 $0 $0
$4,371
$0 $0 $0
$5,628
$0
$6,000
$6,753
$0 $0 $0 $0 $0
$16,391
$0
1208 Pool - Resurface 1209 Spa - Resurface
$0 $0 $0 $0 $0 $0 $0 $0
$19,696 $9,004 $8,441 $3,377
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
$2,500 $2,500
$0 $0 $0 $0
$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 $0 $0 $0
1226 Salt Generators - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1304 Tile Roof - Replace
$12,200 $9,018 $3,819 $12,731
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace
$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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$28,138 $11,255
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 $0 $0
$4,371
$0 $0 $0
$5,628
$0
$6,000
$6,753
$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 $3,377
$2,500
$0
$0 $0 $0
$2,814
$0 $0
$5,665 $3,090
$3,000
$3,183
$3,278
$3,377
Association Reserves, #6510-0
80
7/29/2022
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