Long Range Planning
LONG RANGE PLANNING
 
Committee Charter
Second Friday of the Month at 1:00 pm
 
Fund Contribution $85,849
-- Park Bathrooms - South beach $10,650
-- Roads
$15,000
-- Boat Launches - repair/replace
$18,550
-- Bulkhead Repair
$5,460
-- Spit Dock - repair/replace $ 50,000
-- Maintenance Bldg Roof
$12,700
Total Expenses
$112,360
Expected Net for 2021 ($26,511)
 
Washington State Law - Capital Reserve Accounts
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2021 Capital Reserve Plan
 
 

 
2015 Capital Reserve Plan
(draft)
 
 
KEY ISSUES
Marina Dock Replacement
Island House Maintenance
 
 
AGENDA

Long Range Planning Tele-meeting Agenda
Wed April 14 at 2:00 pm
 
 Agenda:
 
Prepare for site visit by Susan Ord  Review Capital Reserve items for next year, review what items might be added, discuss how road resurfacing and associated activities will be included
 
Update on road resurfacing and associated activities
 
2012 Capital Reserve Plan
 
 
 
 
 
2009 Review of 2007 Plan
 
 
 
2007 Capital Reserve Plan
 
 
 
 
 
 
Members
 
Laura Koerber, Chair,
Jim Anderson, Roy Ferguson, Pat Guiton,
Dale McDaniel, and Frank Rowland
Steve Rockey, BOD Liaison
 
Contact Us
 
Laura Koerber, Chair