3 Final 2022-23 ReserveStudy-07-29-2022 reduced-compressed

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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