Fiscal Year
2027
2028
2029
2030
2031
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 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$15,201
$0 $0 $0 $0 $0 $0 $0
$18,448
1203 Pool Furniture - Replace
$0 $0
1208 Pool - Resurface
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
$11,069
$10,746
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$3,167
$0 $0 $0 $0 $0 $0 $0
$6,764 $6,764
$0 $0
$5,796
$5,970 $11,941
$6,149
$6,334
$6,524 $13,048 $32,619
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
$14,329
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$14,329
$0
$8,955
$0
$39,356
1610 Windscreen - Replace 1612 Court Lighting - Replace
$17,911
$0 $0 $0
$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)
$0 $0 $0 $0 $0
$0 $0
$3,690
401 Mailboxes - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
404 Outdoor Furniture - Replace
416 Awnings - Replace 601 Carpet - Replace
$9,552
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
604 LVP Floor (Lifestyle/Post Office)
606 Slate Floor - Replace
609 Tile Floor - Replace (West Room) 610 Tile Floor - Replace (Kitchen)
613 Wood Floor - Refinish 614 Wood Floor - Replace
717 Exterior Doors & Windows - Replace
$92,742
807 Chandeliers - Replace 808 Stage Lighting - Replace
$0 $0 $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 902 Furniture - Replace (Lifestyle)
$0 $0
902 Furniture - Replace (Owners Lounge) 902 Main Tables/Chairs - Replace 902 Poker Tables/Chairs - Replace
$110,689
$0 $0 $0
902 Theater Chairs - Replace
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 903 Kitchen Freezers (Delfield) 903 Kitchen Garbage Disposal 903 Kitchen Range Hood - Replace
$12,299 $9,839 $9,224
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
903 Kitchen Range/Griddle
903 Kitchen Refrigerator (Delfield) 903 Kitchen Walk-in Refrigerator 903 Kitchen Warming Drawers - Replace
903 Owners Lounge Beer System
$6,149
Association Reserves, #6510-0
84
7/29/2022
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