2021-2022 Capital Expenses
Area
Description
NTE
Rowing Machine
5,000
Fitness Center
Deep Cleaning
5,000
ES Pool Deck
Sealing/Non-Slip
65,000
ES Pool Deck
Duette Shades Install Missing Shades Next Phases
5,500
ES Clubhouse
65,000
Strategic Plans
Purchase Eastside "Notch" Band of Indians Property Maintenance Yard "Temporary" Trailers Gate House
??
Dog Park
??
Maintenance Buildings
15,000
Contingency
GRAND TOTAL
$
160,500
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