2008 Objectives
Q1 Objectives
- Form committee
Goal: 5 Active members consisting of incumbent facility committee members,
recent residents and associates
Committee Request: candidates from membership forms
- Board Objectives
Goal: Incorporate Board objectives for the Facilities Committee into plan
- Budget
Goal: Full understanding of planned facilities spend for 2008 along with a
forecast for 2009
Committee Request: planned spend
- Maintenance vs. Facilities Committee
Goal: Clarify the roles of each committee
- Community Room
Goal: Complete next phase of upgrades
Q2 Objectives
- Rollout Facilities Committee website
- Plan next round of Community Room upgrades
- Kick off plans and designs for pool expansion and storage shed
- Report out to the community at the July Quarterly on plans to date
- Entertain other facilities requests
- Take credit for the 4th of July celebration
Q3 Objectives
- Finalize plans of the two likely projects – Pool Expansion & Storage Shed
- Provide further budget recommendations for 2009 budget
Q4 Objectives
- Execute plan
- Evaluate the year