Fiscal Year
2027
2028
2029 $3,690 $3,075
2030
2031
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 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0
$6,764
$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 $0 $0 $0 $0 $0 $0 $0 $0
1226 Salt Generators - 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
1304 Tile Roof - 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
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$10,454
$0 $0
1612 Tennis Court Lighting - Replace Satellite C 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
503 Metal Fence - Replace
507 Alumawood Equip Cover - Replace
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
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
$5,067
$0 $0
$7,601
$0 $0 $0 $0 $0 $0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
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
$6,764
$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 $0 $0 $0 $0 $0 $0 $0 $0
1226 Salt Generators - 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
1304 Tile Roof - 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
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$10,454
$0 $0
1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace
$10,454
$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
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
$5,067
$0 $0
$7,601
$0 $0 $0 $0 $0 $0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$20,287 $9,274
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
$6,764
$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
1226 Salt Generators - Replace
$0 $0 $0 $0
1304 Tile Roof - Replace
$0 $0 $0
1609 Tennis Court - Resurface 1610 Windscreen - Replace
$10,454
$0
Association Reserves, #6510-0
88
7/29/2022
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