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 Telemeeting Agenda
Friday, January 15th at one o’clock
 
1. Discuss our current Reserve report.
         Go over with Stefan those Reserve items scheduled for this year
         Anything anyone wants to comment on or questions
       
2. Plan for on-site visit by Ms. Ord and discuss any changes or updating of Reserve
    Add water truck?
    Add new exercise equipment?
    Anything else to add?
    Are we comfortable with the high risk rating that we are going to have for many years    in the future?
 
3. The Martig Report—If we have it by the meeting we can discuss it. Otherwise, I think we should discuss how to encourage Ken to finish up. 
 
Inventory of damaged and/or blocked culverts. The culverts are not a Reserve item but their maintenance does relate to roads so I volunteered to do an inventory. I hope to have an update to report.
 
 
 
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