Fiscal Year
2032
2033
2034
2035
2036
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
904 Bar - Remodel (Main)
904 Bar - Remodel (Owners Lounge)
904 Kitchen - Remodel
$75,629
906 Acoustic Panels - Replace 907 Stage Curtains - Replace 908 Window Treatments - Replace
$0 $0
$22,689
909 Restrooms - Refurb (Owners Lounge)
$36,713
$0 $0
909 Restrooms - Refurbish (East) 909 Restrooms - Refurbish (West) 914 Espresso Bar - Refurbish 915 Beauty Shop - Refurbish 924 Billiard Tables - Replace
$99,803
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$105,881
$0 $0 $0 $0 $0 $0
926 Decor - Replace
928 Owners Lounge AV System - Replace
$13,439
928 Sound System - 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
928 TVs - Replace
$37,815 $8,319
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
$12,119 $12,119 $12,119
$0 $0 $0 $0
$0 $0 $0 $0 $0 $0
1110 Interior Surfaces - Paint 1141 Building Exterior - Paint 1142 Building Trim - Paint/Repair
$52,941
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$11,748
1304 Tile Roof - Replace
$0
1306 Flat Roof - Recoat/Repair El Saguaro: Pool & Spa 404 Outdoor Furniture - Replace
$29,371
$0
$0 $0 $0 $0 $0 $0
412 BBQs - Replace
$5,703 $14,258
413 Patio Heaters - Replace
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 $0 $0 $0 $0 $0
$8,305
503 Metal Fence - Replace
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$48,462
507 Alumawood Shade Structure - Replace 507 Wood Shade Structure - Replace
$0 $0 $0
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
$17,622
$0 $0 $0 $0
$13,217 $13,217
$0
$22,028
$0 $0 $0 $0 $0
$6,921 $7,613 $7,613 $6,921
$6,720
$7,129 $14,258
$7,343
$7,563
1226 Salt Cells - Replace
$0 $0
$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 $0
502 Chain Link Fence - Replace 1106 Chain Link Fence - Recoat
$55,369 $10,382
1609 Pickleball Courts -Resurface (East) 1609 Pickleball Courts -Resurface (West)
$0 $0 $0 $0
$24,201
$22,812
$0 $0 $0
1610 Windscreen - Replace 1612 Court Lighting - Replace Laundry 331 Water Heater - Replace
$0 $0
$0
$0
$0
$0
$0
Association Reserves, #6510-0
93
7/29/2022
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