CAPITAL  INVENTORY		NORM	DONE	LAST	CO	NEXT	COST
ITEM	TYPE	LIFE	LAST	COST	ND	DUE DATE	NOW
Tennis Courts - Base Coat/Paint	Maint.	9	2000	0	0	2009	7,700
Pool Decking - Phase I	Repair	22	1987	0	0	2009	6,000
Pool	Replace	23	1987	0	0	2010	25,000
Pool Decking - Phase II and III	Repair	23	1987		0	2010	12,000
Parking Lot - Reseal	Maint.	7	2008			2015	2,700
Sidewalk - Concrete	Repair	30	1987	0	0	2017	4,000
Fencing - Pool (320' x 6' galv)	Replace	31	1987	0	2	2018	9,600
Pool Furniture	Maint.	18	2000	0		2018	8,700
Landscaping - Front (56 shrubs)	Replace	31	1987	0	0	2018	8,400
Outdoor Lighting - Tennis Courts	Replace	31	1987	0	1	2018	8,000
Road Signage (16 @ 500 ea)	Install	18	2000	0	0	2018	8,000
Pool - Mechanical	Replace	25	1993		0	2018	7,000
Plumbing - Pool House	Repair	31	1987	0		2018	5,000
Landscaping - Rec Area (28 shrub)	Replace	31	1987	0		2018	4,200
Sprinkler - Front	Replace	31	1987	0	0	2018	4,000
Outdoor Lighting - Pool	Replace	31	1987	0	1	2018	4,000
Electrical - Pool House	Repair	31	1987	0		2018	4,000
Sprinkler - Rec Area	Replace	31	1987	0	0	2018	2,500
Outdoor Lighting - Parking Lot	Replace	31	1987	0	1	2018	2,500
Outdoor Lighting - Front	Replace	31	1987	0	1	2018	1,000
Roof Cover - Pavilion	Replace	24	1995	0		2019	2,500
Parking Lot - Asphalt	Repair	33	1987		0	2020	18,000
Street Lighting - Metal (11@ $1700)	Install	20	2002	0	0	2022	18,700
Roof Cover - Pool House	Replace	25	2008	0	4	2033	4,000
Permanent Struc - Brick Ent Signs	Replace	50	1987	0		2037	12,000