1 / 7

TPC All Committees Meeting February 5, 2013

TPC All Committees Meeting February 5, 2013. 2013 Board of Directors . Park Allen (Grievance, Social) Paul Bressie (Café, Tennis Liason , Social) Matt Chatham (Café, Tennis, Social)

ting
Télécharger la présentation

TPC All Committees Meeting February 5, 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. TPC All Committees Meeting February 5, 2013

  2. 2013 Board of Directors Park Allen (Grievance, Social) Paul Bressie (Café, Tennis Liason, Social) Matt Chatham (Café, Tennis, Social) J.P. Curcio (Vice-President, Café, Fitness Liason, Grievance Chair,)Courtney Finnegan (Aquatics Liason, Social) John Hoffman (Treasurer, Café, Social) Michel Seifer (Café Chair)Tami Pias-Lee (Secretary, Youth Liason) Cris Schonefeld (H&G Chair, Grievance) Dayle Smith Bell (H&G)

  3. 2013 BOG Objectives • Bring Fun Back to the Club – A Culture Shift Perhaps • Fix the Café • Site Enhancements – Particularly the Café, Patio, and Grounds • Execute the Lower Court Project • Plan and Allocate for the ultimate Replacement of Our 54yr Old Main Pool • Engage More Member Participation Around the Governance of Its Club

  4. TPC Comprehensive Financial Model Monthly Debt Retirement Fees Initiation Fees Dues Non-Member Surcharges Revenues Expenses Mortgage “B” - Emergency Reserve Savings Account “A” - Operating Cash/Checking Acct I “C” - Capital Reserve “Replacement” $250,000/yr II “D” - Capital Expense (New) Administration Half of Year End Balance Facility Operations (to include Café) Capital Expenses Activities – Set at Operational Breakeven Activity Specific Member Charges Aquatics Personnel/Operations- Aqua Fitness Personnel/Operations - Fit Non-Member Activity Charges Tennis Persn/Ops - Tennis Youth 80% Persn/Ops - Youth Activity Fee 20% iii

  5. At the End of the Day • Fix some of the problems that get in the way of members having more fun …. • without losing a ton of money!

  6. 2013 Café Committee Committee Members Michel Seifer (Café Chairman) Brian Bank Paul Bressie Matt Chatham J.P. Curcio John Hoffman Nancy Shapiro Objectives: Simple High Food & Prep Standards Value Eliminate Lines Warm Comfortable Setting

  7. 2013 House & Grounds Committee Committee Members Cris Schonefeld(Café Chairman) Valerie Behrens Dayle Smith Bell Objectives: Development of Overall Master Plan Café Interior/Exterior Refurnishing Lower Court Project Main Pool Renovation (ultimately) Tree Maintenance/Removal/Plantings Entry Stairs to Property - Fitness Side

More Related