Fiscal Year
2032
2033
2034
2035
2036
417 Metal Shade Structures - Replace 417 Shades/Canopies - Replace 601 Carpet - Replace (Cafe) 601 Carpet - Replace (Clubhouse) 604 LVP Floor (East Room/Post Office) 609 Tile Floor - Replace (Hallways) 610 Tile Floor - Replace (Cafe) 610 Tile Floor - Replace (Kitchen)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0
$7,563 $22,689
$16,888
$0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
613 Wood Floor - Refinish 614 Wood Floor - Replace 615 Fitness Flooring - Replace
$18,907
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
618 Convenience Store Flooring -Replace 717 Exterior Doors & Windows - Replace
805 Wall Lights - Replace 807 Chandeliers - Replace
900 Computers/IT Equip - Update/Replace
$10,079
$11,014
901 Room Dividers - 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 $0 $0 $0 $0 $0 $0 $0
902 Furniture - Replace (Board Room) 902 Furniture - Replace (Cafe Indoor) 902 Furniture - Replace (Library) 902 Main Tables/Chairs - Replace 903 Cafe Convection Oven 903 Cafe Dishwasher - Replace 903 Cafe Fire Suppression System 903 Cafe Freezer (Hoshisaki) 903 Cafe Garbage Disposal 903 Cafe Griddle/Range/Ovens 903 Cafe M3 Turbo Air Refrigerator
$6,050
$0 $0 $0 $0 $0 $0 $0
903 Cafe Mixer - Replace
903 Cafe Range Hood - Replace
$11,014
903 Cafe Slicer - 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
903 Cafe Turbo Air Prep/Refrigerators
903 Cafe Walk-in Unit
903 Kitchen Convection Ovens
$12,101
903 Kitchen Fire Suppression System 903 Kitchen Freezer (Everest) 903 Kitchen Griddle/Range/Ovens 903 Kitchen Range Hood - Replace 903 Kitchen Refrigerator (Everest)
$0 $0
$12,101
$0 $0 $0 $0 $0
904 Cafe Kitchen - Remodel
904 Kitchen - Remodel
906 Acoustic Panels - Replace 908 Window Treatments - Replace 909 Restrooms - Refurbish (Clubhouse) 909 Restrooms - Refurbish (Fitness) 909 Restrooms - Refurbish (Pool Area) 918 Cardio Equipment (Free Motion) 919 Strength Equip (Nautilus/Paramount) 919 Strength Equipment (Startrak) 920 Free Weights/Racks/Benches 921 Fitness Mirrors - Replace
$22,689 $242,014 $15,126 $15,126
$0 $0 $0 $0 $0 $0 $0 $0
926 Decor - Replace
927 Bingo Machine - Replace 928 Sound System - Replace
928 TVs - Replace
$45,378
929 Ice Machine - Replace (Cafe) 929 Ice Machine - Replace (Kitchen) 935 Cabinets & Counters - Replace 1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$12,119 $12,119
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$52,941
$0 $0 $0 $0 $0 $0 $0 $0 $0
$11,748
1304 Tile Roof - Replace
$0 $0 $0
1306 Flat Roof - Replace (Fitness)
1306 Flat Roof-Recoat/Repair (Clubhouse)
La Palma: Pool & Spa 413 Patio Heaters - Replace 503 Metal Fence - Replace
$5,703
$0
$0 $0 $0
$29,077
507 Alumawood Shade Structures -Replace
$0 $0
804 Light Fixtures - Replace
Association Reserves, #6510-0
91
7/29/2022
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