3 Final 2022-23 ReserveStudy-07-29-2022 reduced-compressed

Fiscal Year

2032

2033

2034

2035

2036

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

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$3,461

$0 $0

$7,392 $4,032

$4,153

$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

1226 Salt Generators - Replace

$0 $0

1304 Tile Roof - Replace

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$12,119 $5,133

1612 Tennis Court Lighting - Replace Satellite C 331 Water Heater - Replace 502 Chain Link Fence - Replace

$0

$11,423

$0 $0 $0

$0 $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 $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 $0 $0 $0 $0 $0 $0 $0

$7,563

$28,515 $8,555

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

1208 Pool - Resurface 1209 Spa - Resurface

$11,406

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

$3,564 $3,564

$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

1226 Salt Generators - Replace

$0 $0

1304 Tile Roof - Replace

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$12,119 $5,133

1612 Tennis Court Lighting - Replace Satellite D 331 Water Heater - Replace 502 Chain Link Fence - Replace

$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 $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

$3,564

$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

1226 Salt Generators - Replace

$0 $0

1304 Tile Roof - Replace

1609 Tennis Court - Resurface 1610 Windscreen - Replace

$12,119 $5,133

Association Reserves, #6510-0

96

7/29/2022

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