Renovations are scheduled prior to the summer season 2023. At the Clubhouse Pool, the interior of the pool, spa and baby pool will be fiberglass. The deck will be repaired and coated with epoxy. A new ADA chair lift will be installed. The chlorinators and pool heater will be replaced. At Ramona Oaks Pool, the deck will be repaired and epoxy-coated.
STATUS
The Clubhouse Pool project was completed in December 2023. Actual cost = $285,000.
COST
$333,000
PROJECT LEADS
Maintenance Manager Recreation Manager General Manager
TARGET COMPLETION
Q2 2023
This amenity addition was suggested in a 2015 Recreation Master Plan. Funding is allocated in the capital fund.
STATUS
Current estimates have this project priced in the range of $150,000. Still researching and evaluating
COST
$80,000
PROJECT LEADS
Maintenance Manager Recreation Manager General Manager
Third Party Consultant
TARGET COMPLETION
Q3 2023
This project entails moving all equipment from the kitchen, removing sections of the existing concrete floor, and replacing so the floor slopes towards the drain on the floor. At the dishwasher station, replace walls and equipment.
STATUS
This project is complete - on time and on budget.
ESTIMATED COST
$260,000
PROJECT LEADS
Maintenance Manager
Food and Beverage Manager
General Manager
TARGET COMPLETION
Q3 2023
This wood sign will be replaced with a monument sign that will have digital messaging capabilities.
STATUS
Conceptuals are in review. First bid is $25,000.
ESTIMATED COST
$40,000
PROJECT LEADS
Maintenance Manager
General Manager
Third Party Designer
TARGET COMPLETION
Q4 2023
Funds are set aside in the reserve plan to renovate the lobby area.
STATUS
This project was approved by the board at its October 24, 2023 meeting. The project implementation process is underway.
ESTIMATED COST
$30,000
PROJECT LEADS
General Manager
Lodge Manager
Maintenance Manager
Third Party Consultant
TARGET COMPLETION
Q4 2023