Page 36 - Renovation Project: York Club 2023
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Facility Plan
Annually, the Club spends between $200,000 and $500,000 on capital expenditures which include building improvements,
furniture and equipment, decoration, etc. The renovation project will resolve some of the building deficiencies (electrical, civil,
décor), however Clubhouse conservation must continue along with other projects. The projection below forecasts future capital
expenditures and renovations necessary to keep the clubhouse fit for future generations.
Facility Plan 2026 2027 2028 2029 2030 2031 2032
Clubhouse Conservation 250,000 250,000 250,000 250,000 250,000 250,000 0
Mechanical Repairs over $5,000
- Passenger Elevator upgrade 250,000
- Repairs / Maintenance 25,000 25,000 25,000 25,000 25,000 25,000 25,000
- Mechanical / HVAC 25,000 25,000 25,000 25,000 25,000 25,000 25,000
Decorations projects
- Ongoing Decoration/Replacement Furniture 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Art budget 25,000 25,000 25,000 25,000 25,000 25,000 25,000
Fixtures & Furnishing 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Contingency allowance 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Total Capital Expenses 475,000 475,000 725,000 475,000 475,000 475,000 225,000
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