RENFORTH BOAT CLUB 

  Five Year Financial Plan        February 2012 

2012  1 Repair retaining wall behind clubhouse and Heritage building.    $4000 

  2 Secure clubhouse foundation.          $1500 

  3 Drive test pilings for dingy docks.          $ 500 

  4 Improve boatyard drainage.          $ 750 

              Total 2012  $6750 

2013  1 Build new winch house including electrical & retaining wall.    $5000 

              Total 2013  $5000 

2014  1 Install a new sewage system.          $4000 

  2 Repair foundation under sliders.          $1000 

              Total 2014  $5000 

2015  1 Repair waterfront retaining wall in front of clubhouse.    $3000 

  2 Construct new clubhouse.          $???? 

              Total 2015  $???? 

2016  1 Expand dingy docks.            $5000 

              Total 2016  $5000 

2017   1 Purchase a yard serviceable boom truck.        $5000