Fiscal Year
2027
2028
2029
2030
2031
2021 Lake Liner - Replace (F#11) 2022 Lake Shoreline - Repair (F#11)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2024 Lake - Dredge (F#11)
2030 Fountain Pumps - Replace (B#2) 2031 Lake Liner - Replace (B#2) 2032 Lake Shoreline - Repair (B#2)
2033 Lake - Dredge (B#2)
$120,343
2040 Fountain Pumps - Replace (B#4) 2041 Lake Liner - Replace (B#4) 2042 Lake Shoreline - Repair (B#4)
$0 $0 $0
2043 Lake - Dredge (B#4)
$120,343
2050 Fountain Pump - Replace (B#6) 2051 Lake Liner - Replace (B#6) 2052 Lake Shoreline - Repair (B#6)
$0 $0 $0
2053 Lake - Dredge (B#6)
$120,343
2060 Fountain Pump - Replace (B#9) 2061 Lake Liner - Replace (B#9) 2062 Lake Shoreline - Repair (B#9)
$0 $0 $0
2063 Lake - Dredge (B#9)
$120,343 $19,002 $12,668
3000 Tees/Greens - Restore/Replace
$17,389 $11,593 $31,300
$17,911 $11,941
$18,448 $12,299
$19,572 $13,048
3002 Golf Fixtures - Replace
3003 Hole Monument Signs - Replace Satellite A 331 Water Heater - Replace 502 Chain Link Fence - 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
503 Metal Fence - Replace
507 Alumawood Equip Cover - Replace
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
$24,597 $12,299
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
$4,173
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$5,067
$0 $0
$7,601
$0 $0 $0 $0 $0 $0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$22,834
$9,274
$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
$0 $0 $0 $0 $0 $0
$3,690
$0 $0 $0 $0
$7,176
$0
$3,478
$3,582 $4,776
$3,690
$3,800
$3,914 $5,219 $13,048
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
1226 Salt Generators - Replace 1304 Tile Roof - Replace 1312 Solar System - Replace 1609 Tennis Court - Resurface 1610 Windscreen - Replace 1612 Tennis Court Lighting - Replace Satellite B 331 Water Heater - Replace 502 Chain Link Fence - 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
$11,593
$0 $0 $0
$10,454
$0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0
503 Metal Fence - Replace
507 Alumawood Equip Cover - Replace
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
$24,597 $12,299
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
$4,173
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$5,067
$0
$25,335 $7,601
$0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$9,274
1211 Pool Skimmers - Replace
$0
Association Reserves, #6510-0
87
7/29/2022
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