orange coast r/c club field move this is your flying field
TRANSCRIPT
Orange Coast R/C Club
Field Move
This is your flying field
259
43
6
Members
FullYouthLife
Total Membership is 308Full: 259Youth: 43Life: 6
2,500
1,320
2,403
1,045
665
293 50
800
500
100 500
500 500
Expenses
Site rentalMeeting roomSanitationStorage binTrash dumpsterTrash pickupWebsiteSite maintenanceEducationRaffleEventsMembershipMisc. / Reserve
Total Annual Expenditures: $11,176
Income from Dues: $11,655
Overhead View towards Right Side
Right Side from over Runway
Overhead View towards Back Right
Existing 190' + dirt Asphalt 45'x100' Asphalt 45'x150' Asphalt 85'x150'Cover debris field
7,800
7,800
7,800
7,800
Runway 9,360
14,940
26,520
Container move 77
77
77
77
Weed killer 50
50
50
50
Striping Paint 50
50
50
50
Total Costs 7,977
17,337
22,917
34,497
Reserve Funds 6,000
6,000
6,000
6,000
Required Funds 1,977
11,337
16,917
28,497
Runway Extension Options
How Can We Fund This?
• Donations
• Member Assessment
• Delay Runway Extension and Raise Dues Each Year
How Can We Fund This?• Donations
• Unable to plan for work until sufficient funds are received
• Member Assessment
• Requires vote of members
• Assuming assessment passes then must still collect the funds
• Delay Runway Extension and Raise Dues Each Year
• Places significant takeoff and landing restrictions on everyone
• Costs will be higher in future years to extend runway
Existing 190' + dirt Asphalt 45'x100' Asphalt 45'x150' Asphalt 85'x150'Cover debris field
7,800
7,800
7,800
7,800
Runway 9,360
14,940
26,520
Container move 77
77
77
77
Weed killer 50
50
50
50
Striping Paint 50
50
50
50
Total Costs 7,977
17,337
22,917
34,497
Reserve Funds 6,000
6,000
6,000
6,000
Required Funds 1,977
11,337
16,917
28,497
Ideal Plan
Options• Member Assessment• Will need to have membership vote to approve the
assessment
• Collect monies quickly in order to get asphalt runway extension scheduled (if we delay then cost increases due to 2nd move in of equipment)
• Option A – 45’ x 150’ Asphalt Runway Extension
• Assessment of $100 per Full Member
• Option B – 45’ x 100’ Asphalt Runway Extension
• Assessment of $75 per Full Member
• Option C – Dirt Runway Extension
• Assessment of $20 per Full Member
Runway Extension OptionsExisting 190' + dirt Asphalt 45'x100' Asphalt 45'x150' Asphalt 85'x150'
Cover debris field
7,800
7,800
7,800
7,800
Runway 9,360
14,940
26,520
Container move
77
77
77
77
Weed killer 50
50
50
50
Striping Paint 50
50
50
50
Total Costs 7,977
17,337
22,917
34,497
Reserve Funds 6,000
6,000
6,000
6,000
Required Funds 1,977
11,337
16,917
28,497
Ideal Plan
Questions / Comments
This is your flying field