Fiscal Year
2032
2033
2034
2035
2036
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
$17,622
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$20,764
1203 Pool Furniture - Replace
$0
1208 Pool - Resurface
$55,369
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
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$13,613
$0 $0 $0 $0 $0 $0 $0 $0 $0
$3,360
$0
$3,564
$3,360
$0 $0 $0
$0 $0 $0
$7,842
$7,056 $6,720
$0
$6,921
$7,129 $14,258
$7,343
$7,563
1226 Salt Cells - Replace
$0 $0 $0
$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 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0
$12,483
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$55,369 $10,382
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$45,624
1610 Windscreen - Replace 1612 Court Lighting - Replace
$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)
$6,720
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
401 Mailboxes - Replace
404 Outdoor Furniture - Replace
416 Awnings - Replace 601 Carpet - Replace
$71,980 $15,573
604 LVP Floor (Lifestyle/Post Office)
606 Slate Floor - 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
609 Tile Floor - Replace (West Room) 610 Tile Floor - Replace (Kitchen)
613 Wood Floor - Refinish 614 Wood Floor - Replace
$18,907
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
717 Exterior Doors & Windows - Replace
807 Chandeliers - Replace 808 Stage Lighting - Replace
900 Computers/IT Equip - Update/Replace
$10,079
$11,014
901 Room Dividers - Replace 902 Furniture - Replace (Lifestyle)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$14,258
902 Furniture - Replace (Owners Lounge) 902 Main Tables/Chairs - Replace 902 Poker Tables/Chairs - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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
$24,201 $15,126 $11,344 $31,764 $6,050
$0
903 Kitchen Range/Griddle
$26,470 $14,370 $45,378 $13,613
903 Kitchen Refrigerator (Delfield) 903 Kitchen Walk-in Refrigerator 903 Kitchen Warming Drawers - Replace
903 Owners Lounge Beer System
$0
Association Reserves, #6510-0
92
7/29/2022
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