Fiscal Year
2032
2033
2034
2035
2036
2021 Lake Liner - Replace (F#11) 2022 Lake Shoreline - Repair (F#11)
$0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2024 Lake - Dredge (F#11)
$127,672
2030 Fountain Pumps - Replace (B#2) 2031 Lake Liner - Replace (B#2) 2032 Lake Shoreline - Repair (B#2)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$28,515 $60,595 $32,080
2033 Lake - Dredge (B#2)
$0
2040 Fountain Pumps - Replace (B#4) 2041 Lake Liner - Replace (B#4) 2042 Lake Shoreline - Repair (B#4)
$28,515 $121,190 $32,793
2043 Lake - Dredge (B#4)
$0
2050 Fountain Pump - Replace (B#6) 2051 Lake Liner - Replace (B#6) 2052 Lake Shoreline - Repair (B#6)
$14,258 $178,220 $33,505
2053 Lake - Dredge (B#6)
$0
2060 Fountain Pump - Replace (B#9) 2061 Lake Liner - Replace (B#9) 2062 Lake Shoreline - Repair (B#9)
$14,258 $57,030 $31,367
2063 Lake - Dredge (B#9)
$0
3000 Tees/Greens - Restore/Replace
$20,159 $13,439
$20,764 $13,842
$21,386 $14,258
$22,028 $14,685
$22,689 $15,126
3002 Golf Fixtures - Replace
3003 Hole Monument Signs - Replace Satellite A 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 $0 $0 $0 $0
$12,483
$0 $0 $0 $0 $0 $0 $0 $0 $0
$13,842
$0
503 Metal Fence - Replace
$0
$19,091
507 Alumawood Equip Cover - Replace
$6,921
$0 $0 $0 $0 $0
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
$4,838
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$5,874
$0 $0 $0 $0 $0
$7,563
$28,515 $8,555
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$11,748
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
$3,781
$0 $0 $0
$7,613 $4,153
$4,032
$4,277 $5,703
$4,406
$4,538
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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1226 Salt Generators - Replace 1304 Tile Roof - Replace 1312 Solar System - Replace 1609 Tennis Court - Resurface 1610 Windscreen - Replace 1612 Tennis Court Lighting - Replace Satellite B 331 Water Heater - Replace 502 Chain Link Fence - Replace
$0 $0 $0
$12,119 $5,133
$0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$14,685 $19,091
503 Metal Fence - Replace
507 Alumawood Equip Cover - Replace
$6,921
$0 $0 $0 $0 $0
802 Pole Lights - Replace 909 Restrooms - Refurbish 930 Laundry - Refurbish
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
$4,838
$0 $0 $0 $0 $0 $0 $0 $0
$5,874
$0 $0 $0 $0
$7,563
$0 $0 $0 $0 $0 $0
$8,555
$0 $0 $0 $0
1208 Pool - Resurface 1209 Spa - Resurface
$25,699 $11,748
1211 Pool Skimmers - Replace
$0
Association Reserves, #6510-0
95
7/29/2022
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