Category Component 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 Total
Building Main Roof $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $20,401 $0 $591,633
Building Gutters $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $0 $66,702
Building Painting $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $11,589 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $162,252
Building Siding $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $29,965 $898,964
Building Chimneys $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $5,397 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,564
Building Upper Deck Railing $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $1,330 $39,899
Carport Structure - upgrade $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $1,555 $46,648
Carport Roof - membrane $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $6,684 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,996
Electrical & Plumbing Bayside Path Lighting - wiring $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $723 $0 $20,956
Electrical & Plumbing Bayside Path Lighting - fixtures $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $310 $0 $0 $0 $0 $0 $0 $7,429
Electrical & Plumbing Bayside Courtyard - fixtures $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $26,644
Electrical & Plumbing Carport Lighting - fixtures $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $728 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,827
Electrical & Plumbing Sidewalk Entry Lighting $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $26,644
Walkways - Parking - Path Parking Lot Pavement $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $3,455 $103,644
Walkways - Parking - Path Bayside Path AC Overlay $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $2,559 $0 $0 $0 $0 $0 $0 $61,407
Landscaping Sprinkler System $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $2,396 $0 $0 $0 $0 $0 $0 $57,498
Pool Pool House Roof $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $1,635 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,058
Pool Concrete Pool Deck $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $847 $25,415
Pool Re-plaster gunite shell $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $1,649 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,089
Pool Pool Cover $795 $795 $795 $795 $795 $795 $795 $795 $795 $795 $795 $795 $795 $795 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,125
Pool Fence & Gate replacement $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $1,870 $56,102
Total Annual Reserve $: $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $98,408 $78,977 $78,977 $78,977 $78,977 $78,977 $69,930 $69,930 $69,930 $69,930 $69,930 $62,446 $62,446 $62,446 $62,446 $62,446 $39,022 $2,473,496