Fiscal Year
2027
2028
2029 $7,994 $6,149 $7,379 $4,919
2030
2031
903 Owners Lounge Dishwasher 903 Owners Lounge Refrigeration 903 Owners Lounge Sinks/Racks 903 Poker Room Refrigerator
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
904 Bar - Remodel (Main)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
904 Bar - Remodel (Owners Lounge)
904 Kitchen - Remodel
906 Acoustic Panels - Replace 907 Stage Curtains - Replace 908 Window Treatments - Replace
909 Restrooms - Refurb (Owners Lounge)
909 Restrooms - Refurbish (East) 909 Restrooms - Refurbish (West) 914 Espresso Bar - Refurbish 915 Beauty Shop - Refurbish 924 Billiard Tables - Replace
$9,839 $18,448
926 Decor - Replace
928 Owners Lounge AV System - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
928 Sound System - Replace
928 TVs - Replace
$31,669
929 Ice Machine - Repl (Owners Lounge) 929 Ice Machine - Replace (Follett) 929 Ice Machine - Replace (Hoshisaki) 929 Ice Machine - Replace (Manitowok) 935 Cabinets & Counters - Replace
$6,567
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$34,836 $10,134
1304 Tile Roof - Replace
$0 $0
1306 Flat Roof - Recoat/Repair El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace
$15,373
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
412 BBQs - Replace
$0
413 Patio Heaters - Replace
$12,299
417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 419 Outdoor Showers - Refurbish
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$11,941
$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 Shade Structure - Replace 507 Wood Shade Structure - Replace
$19,572 $26,095
804 Bollard Lights - Replace 1107 Metal Fence - Paint/Repair 1200 Pool Deck - Replace 1203 Pool Furniture - Replace 1208 Pool - Resurface (Kiddie) 1208 Pool - Resurface (Main) 1209 Spa - Resurface (North) 1209 Spa - Resurface (South) 1211 Pool Skimmers - Replace 1221 Pool/Spa Filters - Replace 1223 Pool Heater - Replace (#1) 1223 Pool Heater - Replace (#2) 1223 Pool Heater - Replace (Kiddie) 1223 Spa Heater - Replace (#1) 1223 Spa Heater - Replace (#2) 1225 Pool/Spa Pumps - Replace
$0 $0 $0 $0
$15,201
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$8,481 $48,929
$10,433 $10,433
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$6,764 $6,764
$0 $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
1226 Salt Generators - Replace
$0
El Saguaro: Pickleball 417 Metal Shade Structures - Replace 417 Shades/Canopies - 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
$14,329
502 Chain Link Fence - Replace 1106 Chain Link Fence - Recoat
$0
$8,955
1609 Pickleball Courts -Resurface (East) 1609 Pickleball Courts -Resurface (West)
$0 $0
$20,876
$19,678
$0 $0 $0
1610 Windscreen - Replace 1612 Court Lighting - Replace Laundry 331 Water Heater - Replace
$17,911
$0 $0
$0
$0
$0
$0
$0
$0
Association Reserves, #6510-0
85
7/29/2022
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