Budget

Current Five Year Plan

Feb 4th, 2009 | Category: Budget

C.S.A. FIVE YEAR PLAN  2008-2009 FISCAL YEAR

Date of Request

Project and estimated expense

Comments

Budget Priority

2005

 Research of Regulations and Playground equipment and Water Slide

$8,000

 Recommendation of past CSA President

Defer

2006

 Resurfacing of Michigan Tennis Courts

$10,000

 Recommendation of Tennis Committee

Defer

2007

 Replace Crystal View Roof

$7,500

 Recommendation  of  Crystal View Committee

Defer

2007

 Repair Crystal View Parking Lot

$5,000

 Recommendation  of  Crystal View Committee

Defer

2008

 Community Building Roof Leak

$1,600

 Recommendation  of Managing Director

1

2008

 Road Repairs

$3,000

 Recommendation  of Managing Director

2

2008

 Woods Courts Repairs

$15,000

 Recommendation  of Managing Director

Defer

2008

 Backboards Crystal Courts

$6,000

 Recommendation  of Managing Director

Defer

2008

 Water Drainage Michigan Courts

$2,000

 Recommendation  of Managing Director

Defer

2008

 Repair Steps to Lake Michigan Beach

$5,000

 Recommendation  of Managing Director

Defer

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5 year plan

Oct 16th, 2008 | Category: Budget

Since its introduction as a planning and budgeting tool serveral years ago, the FIVE YEAR PLAN has played a significant role in maintaining and upgrading the property of the CSA.  Projects are selected by the Trustees on recommendation by the Budget Committtee.  The projects are selected on a priority basis each year from the list of projects submitted by the Assembly committee chairs, the Managing Director, and any interested member of the Assembly.  The list is maintained on a running basis from year-to-year thus assuring adequate consideration by the Trustees of each project year.


Date of Request    Project and Expense                          Recommended by

2003           Assembly Building Fire Doors $3,000.00        Mgn. Dir.
2004           Crystal View Equipment $3,000.00                CV Committee
2004           Wood Walk Parking Area $6,000.00              Bld. & Gr. Comm
2005           Sand, Buoys, Moorings, Trees $2,500.00      Waterf. Comm
2005           Walk Behind Mower $7,500.00                      Mgn. Dir.
2005           Playground Equipment & Slide  $8,000.00     CSA President
2006           Assembly Building Windows $2,000.00          Mgn. Dir.
2006           Resurface MI Tennis Courts $10,000.00        Tennis Comm.

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