Fiscal Year
2032
2033
2034
2035
2036
610 Tile 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
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
703 Card Dispenser Unit - Replace 923 Laundry Machines - Replace
$6,050
$102,856 $3,781 $26,470
928 TV - Replace
1141 Building - Paint/Refurbish 1306 Flat Roof - Recoat/Repair Maintenance 507 Shade Structures -Replace 929 Ice Machine - Replace 1141 Building - Paint/Refurbish
$6,921
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0
$26,470
1306 Flat 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1550 Mobile Office Trailers - Replace 1815 Air Compressor (S-4) - Replace 1860 Trailer, Big Tex (T-21) - Replace 1861 Sweeper, Street-Green Machine 1862 Tactor, Case (T-19) - Replace
$142,576
$0 $0
1863 Scissor Lift - Replace Vehicles 3310 Ford F150 - Replace 3310 Ford F450 - Replace 3310 Ford F550 - Replace 3310 Ford Ranger - Replace
$48,448 $69,212
$0 $0 $0 $0
$0
$48,448
Carts 3320 CART, 6 passenger (30)(FO) 3320 CART, Industrial ‐ 2673771(03)(PO) 3320 CART, Industrial ‐ 2674519(09)(IR) 3320 CART, Industrial ‐ 2675344(02)(PO) 3320 CART, MPT1000 ‐ 2672812(23)(HK) 3320 CART, MPT1000 ‐ 2672814(18)(HK) 3320 CART, MPT1000 ‐ 2672816(22)(AT) 3320 CART, MPT1000 ‐ 2673159(24)(GD) 3320 CART, MPT1000 ‐ 2673214(20)(MT) 3320 CART, MPT1000 ‐ 2673223(27)(GM) 3320 CART, MPT1000 ‐ 2673226(10)(MT) 3320 CART, MPT1000 ‐ 2673229(25)(PO) 3320 CART, MPT1000 ‐ 2673230(28)(MT) 3320 CART, MPT1000 ‐ 2673315(26)(MT) 3320 CART, MPT1000 ‐ 2673363(11)(AT) 3320 CART, MPT1000 ‐ 2673367(19)(SE) 3320 CART, MPT1000 ‐ 2673371(12) HiSpeedAD 3320 CART, MPT1000 ‐ 2673374(14) HiSpeedSE 3320 CART, MPT1000 ‐ 2673474(16)(MR) 3320 CART, MPT1000 ‐ 2673475(15) HiSpeedSE 3320 CART, MPT1000 ‐ 2673476(13) HiSpeedSE 3320 CART, MPT1000 ‐ 3673211(21)(MT)
$17,303
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$17,822 $17,822 $17,822
$12,095
$0
$0 $0 $0 $0 $0 $0 $0
$12,832 $12,832 $12,832 $17,822 $14,258 $12,832 $12,832
$12,095
$0 $0
$0 $0
$17,303
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$12,832
$12,095
$0
$0 $0 $0 $0
$12,832 $12,832 $12,832 $12,832
$12,095 $12,095
$0 $0
Golf 411 Drinking Fountains - Replace 916 Starter Building - Refurbish 1002 Irrigation Computer/Software 1003 Irrigation Controllers - Replace 1006 Weather Station - Replace 1007 Irrigation System - Repair/Replace 1701 Bridge - Replace/Rebuild (F#1)
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$16,799
$17,303
$17,822
$18,357
$18,907
$0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1950 Pump Station #1 - Replace 1950 Pump Station #2 - Replace
$302,381 $268,783
1960 Well Pump/Motor 125hp - Replace 1960 Well Pump/Motor 40hp - Replace 1962 Well Control Systems - Replace 2000 Fountain Pumps - Replace (F#1) 2001 Waterfall Pump - Replace (F#1) 2002 Lake Liner - Replace (F#1) 2003 Lake Shoreline - Repair (F#1)
$0 $0
$33,598
$0 $0 $0 $0
$13,842
$0 $0 $0 $0 $0 $0 $0 $0
2004 Lake - Dredge (F#1)
$127,672
2010 Fountain Pumps - Replace (F#4) 2011 Lake Liner - Replace (F#4) 2012 Lake Shoreline - Repair (F#4)
$0 $0 $0
2013 Lake - Dredge (F#4)
$127,672 $26,878
2020 Fountain Pumps - Replace (F#11)
Association Reserves, #6510-0
94
7/29/2022
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