FF&E Reserve · projects
Replacement projects
Pipeline from draft → eligibility → finance → GM → procurement → in-progress → complete.
| ID | Name | Area | Reserve book | Budget | Spent | Priority | Status | Owner-impact | |
|---|---|---|---|---|---|---|---|---|---|
| FFE-PRJ-001 | 1BR Sea View soft-goods refresh | Residences · 1BR Sea Pool | Rental Programme FF&E Reserve | €26,500.00 | €0.00 | medium | approved | owner | Open |
| FFE-PRJ-002 | Lobby lounge seating refresh | Lobby · Common Area | Common Areas & Amenities Reserve | €64,000.00 | €8,400.00 | high | finance review | — | Open |
| FFE-PRJ-003 | Beach lounger replacement batch | Beach | Beach FF&E / OS&E Reserve | €18,700.00 | €18,700.00 | high | procurement | — | Open |
| FFE-PRJ-004 | Spa treatment bed replacement | Wellness · Spa | Wellness & Pool FF&E / OS&E Reserve | €32,400.00 | €0.00 | medium | draft | — | Open |
| FFE-PRJ-005 | Hotel room TV replacement · phase 1 | Hotel Rooms · 50 rooms | Hotel Rooms FF&E Reserve | €76,000.00 | €0.00 | medium | gm approval | — | Open |
| FFE-PRJ-006 | Residence D-0704 sofa replacement | 1BR Sea Residence | Rental Programme FF&E Reserve | €2,200.00 | €0.00 | medium | eligibility review | owner | Open |