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Long Range Planning (original)
LONG RANGE PLANNING
 
Committee Charter
 
 
Capital Reserve items for 2023:
 
  • 710.05 Bulkhead repair as needed. $5,765
  • 710.07 South beach bathroom 
  • 710.37 Boat launch repair. $19,650
  • 710.39 Spit dock replacement. $51,500
  • 710.xx Spit shelter.  $65,000
  • 710.xx N Beach Picnic Structure. $77,250
  • 710.xx Office network replacement 
  • 710.xx Kabota tractor $37,500
 
 
Fund Contribution from Dues $121,892
Total Expenses Budgeted
$256,665
Budgeted Net for 2023 ($133,773)
Washington State Law - Capital Reserve Accounts
 
2023 Capital Reserve Plan
 
 
2022 Draft Capital Reserve Study
 
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 February 16 at 2:00 pm
 
Agenda: 
 
 
 
2012 Capital Reserve Plan
 
 
 
 
 
2009 Review of 2007 Plan
 
 
 
2007 Capital Reserve Plan
 
 
 
 
 
 
Members
 
Laura Koerber, Chair,
Jim Anderson, Pat Guiton,
Dale McDaniel, and Frank Rowland
Steve Rockey, BOD Liaison
 
Contact Us
 
Laura Koerber, Chair