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Reserve Items

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Reserve Item Estimated Cost Amount Approved Date Approved Completion Date Total Amount Spent
Equestrian Center 1978 Massey Ferguson 30B Tractor $47,000.00 $55,139.00 11/13/19 11/21/19 $55,139.99
Community Building Mini-Split Air Conditioners and Heat Pumps $12,069.20 $12,069.20 02/25/20 03/12/20 $12,069.20
Picnic Area #1 Landscaping $34,101.50 $34,101.50 03/24/20 05/15/20 $34,101.50
Meadowlark Park Small Dog Perimeter Fencing $10,255.00 $10,255.00 03/24/20 05/12/20 $10,255.00
Picnic Area #1 Seawall Rod Iron $13,800.00 $13,915.00 03/24/20 03/25/20 $13,915.00
Equestrian Riding Mower $9,000.00 $10,772.85 06/23/20 07/01/20 $10,772.85
Association Flagpole $6,250.00 $6,562.65 06/23/20 10/9/20 $6,085.00
Public Safety & Maintenance Department 2- Way Radios $13,950.00 $10,086.62 06/23/20 07/01/20 $10,086.62
Community Building Interior Restrooms- Preliminary $1566.00 $1566.00 06/23/20 TBD TBD
Community Building Interior Lighting (Light Bulbs) $15,000.00 $2,232.48 07/28/20 08/04/20 $2,232.48
Equestrian Apartment Heating
 & Air
$5,625.00 $5,730.00 07/28/20 07/31/20 $5,730.00
Equestrian Center Club Room Heating & Air $9,375.00 $7,144.00 07/28/20 07/31/20 $7,144.00
Meadowlark Park Pumphouse Metal Doors (Old County Well) $2,500.00 $572.00 07/28/20 09/16/20 $572.00
Beach Basketball Court Resurfacing $12,000.00 $6,875.00 8/25/20 TBD TBD
Long Acres Park Basketball Court Resurfacing $12,000.00 $6,875.00 8/25/20 TBD TBD
Meadowlark Park Basketball Court Resurfacing $12,000.00 $6,875.00 8/25/20 TBD TBD
Meadowlark Park Pumphouse Metal Roof $13,000.00 $2,925.00 8/25/20 09/25/20 $2,925.00
Picnic Tables- Common Areas $7,700.00 $7,124.00 9/22/20 1/24/21 $7,124.00
Maintenance Building Restroom $3,500.00 $1625.64 9/22/20 1/25/21 $1,448.65
Equestrian Center Club Room Restrooms $4,000.00 $3,951.76 9/22/20 10/28/20 $3,951.76
200 Chevy C 3500 (Maintenance Truck #31) $32,000.00 $26,531.00 9/22/20 10/2/20 $26,531.00
Playfair Park- Playground Equipment $46,000.00 $37,175.00 10/27/20 1/27/21 $37,175.00
Playfair Park- Playground Mulch $16,000.00 $15,868.75 10/27/20 2/26/27 $15,868.75
Jet Ski $12,000.00 $12,000.00 2/23/21 TBD TBD
Jet Ski $12,000.00 $12,000.00 2/23/21 TBD TBD
Community Building Refrigerator & Freezer $6,250.00 $4,945.47 2/23/21 3/22/21 $4,945.47
MLP- Little League Field $30,000.00 $28,230.66 2/23/21 TBD TBD
 


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