Five Year Plan

5 Year Plan 2007 to 2011
 
Goal 1.
 To Provide Effective Staffing to Ensure Member Safety
Objective 1.  Hire, Train and Maintain Effective Staff
Yearly
  • Assess and adjust pay scale as indicated
  • Set up and monitor all staff schedules to ensure effective supervision standards.  Implement staff training program, which includes and is not limited to self-awareness, anger management and conflict management.
Goal 2.            Assess Utilization of Club with Director
Goal 3.            Maintain and Improve Facility

 
Objective 1.  Establish and prioritize Capital Expenditures

2007

-15 Picnic Tables                                                         
-Chairs                                                                         
-Deck/Lounge Chairs                                                   
-Repair 4 Pool Skimmers                                              
-Relocate Irrigation Clocks                                             
-Drainage for Playground and West Side of Pond          
-Upgrade Electrical Service to Bathhouse                      
-Relocate Pump House Electrical with Emergency Shut-offs                                                         
-Renovations to Roof of Pump House and Close Up Abandoned Well                                            

2008
 
-15 Picnic Tables                                                          
-Chairs                                                                         
-Deck/Lounge Chairs                                                    
-Bathhouse                                                                   
-Septic System Hill                                                        
-Road Repairs                                                              

2009
 
-15 Picnic Tables                                                         
-Chairs                                                                        
-Deck/Lounge Chairs                                                    

2010
 
-15 Picnic Tables                                                         
-Chairs                                                                         
-Deck/Lounge Chairs                                                   
-Expand Pavilion/Deck

2011

-15 Picnic Tables                                                          
-Chairs                                                                            
-Deck/Lounge Chairs

Objective 2.  Conduct Facilities Evaluation of Existing Facilities and Grounds To Facilitate Ongoing Plan for Maintenance and Expansion.

Include but not limited to:
-Pavilion
-Pool
-Tennis Courts
-Lighting in dark areas of Club

Objective 3.  Secure Additional Funding for Major Projects.

Develop Funding Plan, which includes the following:
-Maintains Integrity of Contingency Fund
-Investigate Loans
-Utilize some contingency Fund
-Establish special assessments
-Explore other

*  Denotes a tabled item which currently may not need to be done but should be assessed yearly.


Committee members:

2008 - 2009 Season

Doug DeCerbo (chair) (203) 562-0010

        Dale Kroop              Lou Cusano
        Joanne Raccio        Mauro Suraci

        Janis Panagrossi      Dave Hecht

        Rich Collett             Tom Murphy

        Jamia O’Brien         Jim DeFrancesco

        Bob Mortali  Sr.        Cheryl Berube           

        Kevin Regan             Nate Hill (Club Director)