Fiscal Year
2027
2028
2029
2030
2031
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)
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$11,593
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
613 Wood Floor - Refinish 614 Wood Floor - Replace 615 Fitness Flooring - Replace
$35,881
618 Convenience Store Flooring -Replace 717 Exterior Doors & Windows - 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
$92,742
805 Wall Lights - Replace 807 Chandeliers - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
900 Computers/IT Equip - Update/Replace
$9,224
901 Room Dividers - 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
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
$9,501
$0 $0 $0 $0 $0 $0 $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 Cafe Mixer - Replace
903 Cafe Range Hood - Replace
903 Cafe Slicer - Replace
903 Cafe Turbo Air Prep/Refrigerators
903 Cafe Walk-in Unit
903 Kitchen Convection Ovens
903 Kitchen Fire Suppression System 903 Kitchen Freezer (Everest) 903 Kitchen Griddle/Range/Ovens 903 Kitchen Range Hood - Replace 903 Kitchen Refrigerator (Everest)
$8,695 $6,956
$0
$5,796 $4,637 $57,964 $17,389
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
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$78,286
$0 $0 $0
$6,524
926 Decor - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
927 Bingo Machine - Replace 928 Sound System - Replace
928 TVs - Replace
$38,003
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
$34,836 $10,134
1304 Tile Roof - Replace
$0 $0 $0
1306 Flat Roof - Replace (Fitness)
$22,722 $34,778
1306 Flat Roof-Recoat/Repair (Clubhouse)
La Palma: Pool & Spa 413 Patio Heaters - Replace 503 Metal Fence - Replace
$0 $0 $0 $0
$4,919
$0 $0 $0 $0
$0 $0
$0 $0 $0
507 Alumawood Shade Structures -Replace
$15,657
804 Light Fixtures - Replace
$0
Association Reserves, #6510-0
83
7/29/2022
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