1. Orange Coast R/C Club Field Move This is your flying field

2. Total Membership is 308 Full:259 Youth:43 Life:6

3. Total Annual Expenditures:$11,176 Income from Dues:$11,655

5. Overhead View towards Right Side

6. Right Side from over Runway

7. Overhead View towards Back Right

8. Existing 190' + dirtAsphalt 45'x100'Asphalt 45'x150'Asphalt 85'x150' Cover debris field 7,800 Runway 9,360 14,940 26,520 Container move 77 Weed killer 50 Striping Paint 50 Total Costs 7,977 17,337 22,917 34,497 Reserve Funds 6,000 Required Funds 1,977 11,337 16,917 28,497 Runway Extension Options

9. How Can We Fund This? Donations Member Assessment Delay Runway Extension and Raise Dues Each Year

10. 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

11. Existing 190' + dirtAsphalt 45'x100'Asphalt 45'x150'Asphalt 85'x150' Cover debris field 7,800 Runway 9,360 14,940 26,520 Container move 77 Weed killer 50 Striping Paint 50 Total Costs 7,977 17,337 22,917 34,497 Reserve Funds 6,000 Required Funds 1,977 11,337 16,917 28,497 Ideal Plan

12. 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 2 nd move in of equipment) Option A – 45’ x 150’ Asphalt Runway Extension A ssessment of $100 per Full Member Option B – 45’ x 100’ Asphalt Runway Extension A ssessment of $75 per Full Member Option C – Dirt Runway Extension A ssessment of $20 per Full Member

13. Runway Extension Options Existing 190' + dirtAsphalt 45'x100'Asphalt 45'x150'Asphalt 85'x150' Cover debris field 7,800 Runway 9,360 14,940 26,520 Container move 77 Weed killer 50 Striping Paint 50 Total Costs 7,977 17,337 22,917 34,497 Reserve Funds 6,000 Required Funds 1,977 11,337 16,917 28,497 Ideal Plan

15. Questions / Comments This is your flying field