1. 6/11/2003PSYC Long Range Planning Committee Puget Sound Yacht Club

2. 6/11/2003PSYC Members Peggy AllenMichael Haistings Jim BarrettAl Hawks Joyce CarlsonLarry Newton Barry EllingsonJodie Paine

3. 6/11/2003PSYC 2001 Membership Survey Reviewed New participants Data to guide direction Summary –Of 250 members 60 responded –Majority supported club improvements –Majority willing to pay increased dues for improvement –Funds earmarked for dock expansion still held in reserve

4. 6/11/2003PSYC Committee Objective Develop perpetuating five year plan Charge from board: –Plan –Advise –Present recommendations to board Plan will evolve as years progress and circumstances change Outcomes will be immediate and long term

5. 6/11/2003PSYC Areas to be Addressed in Five Year Plan Membership Facilities Financial Organization Structure

6. 6/11/2003PSYC Approach 30,000 ft view- Current Overall Status 10,000 ft view- Goal 5,000 ft view – Major Recommendation 1,000 ft view- What it takes to get there Sea Level- Specifics

7. 6/11/2003PSYC 10,000 Ft View (Goal) Membership The Club should continue to focus on being an active family boating Club. Encourage growth within the “active” membership class.

8. 6/11/2003PSYC 10,000 Ft View (Goal) Financial –Develop a fiscal plan to ensure an income greater than the average expenses after allowing for capital growth, regular repairs as well as allowing for emergency and/or unforeseen situations. Facilities –The Club must provide facilities that support the membership’s continual needs.

9. 6/11/2003PSYC Organization Structure Review organizational structures and documents and identify improvements to support the Club and its growth

10. 6/11/2003PSYC Next Steps Continue to meet to delve down into Sea Level Prepare Recommendation Bring Recommendation to board 3Q2003