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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