Strategic Plan

2018 CAPITAL PROGRAM

2018 Capital Program Area

Reserve Component Inventory

2018

Clubhouse - F

Audio Visual

3,000

Clubhouse - F

Floor Coverings, wood

95,910

Clubhouse - F

Floor Coverings, Carpet

25,339

Clubhouse - F

Furniture (indoor and outdoor), Phased

60,000

Clubhouse - F

Kitchen Equipment, Upstairs Kitchen

10,000

Clubhouse - F

Light Fixtures, Exterior

1,700

Clubhouse - F

Light Fixtures, Interior

2,484

Clubhouse - F

Office Equipment, Phased

2,000

Clubhouse - F

Paint Finishes, Phased

6,122

Clubhouse - F

Heating and Cooling Units, Phased

22,400

Clubhouse - F

Walls, Masonry, Paint Finish, Inspections and Partial Repointing

1,320

Clubhouse - F

Floor Tile

30,000

Clubhouse - F

Windows and Doors, Exterior

12,000

Clubhouse - F

Waste Receptacles, Custom

15,000

Fitness

Audio Visual

3,000

Fitness

Remodel Childcare Room

13,000

Golf Ops

Paint Finishes

2,600

Golf Ops

Stucco

1,964

Golf Ops

Waste Receptacles, Custom

3,500

Clubhouse - L

Audio Visual

3,000

Clubhouse - L

Floor Coverings, Carpet

37,500

Clubhouse - L

Light Fixtures, Exterior

1,313

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