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Costs & Funding Plan
STEP 1: STEP 2: STEP 3: STEP 4: STEP 5:
Focus Groups Member Survey Member Review/ Final Plan Member
& & &
Strategic Plan Campus Master Plan Opinion Survey Member Vote Approval
Special Assessment
Expected Net Funds Raised ................................................................. $13,631,549 The table below shows the cost per category for both the upfront and monthly
payments.
This source assesses existing members in certain categories (as shown in the
table in the next column) and new members joining the Club during the 10-year Dues Monthly Total 10-Year 10% Discount
Special Assessment period. Here are the key features of the Special Assessment: Class Category Amount Assessment Amount
160 Family Member (70+) $63 $7,500 $6,750
1. There would be a 10% discount available to members who opt to make 160/161 Family Member (41 – 69) $125 $15,000 $13,500
the full payment at the beginning of the Special Assessment
2. We would provide a 50% discount for members over the age of 70 or 162 Family Member (33 – 40) $106 $12,750 $11,475
those who turn 70 during the Special Assessment period 163 Family Member (28 – 32) $37 $4,450 $4,005
3. Young members (age 28 and under) and Non-Residents would not have to 171 House Family (No Athletic) (70+) $46 $5,500 $4,950
pay the Special Assessment 171 House Family (No Athletic) $92 $11,000 $9,900
110 Single Member (70+) $54 $6,500 $5,850
110/111 Single Member (41 – 69) $108 $13,000 $11,700
112 Single Member (33 – 40) $93 $11,100 $9,990
113 Single Member (28 – 32) $33 $3,900 $3,510
121 House Single (No Athletic) (70+) $38 $4,500 $4,050
121 House Single (No Athletic) $75 $9,000 $8,100
101 Women Subscriber (70+) $43 $5,200 $4,680
101 Women Subscriber (33 – 69) $87 $10,400 $9,360
104 Hse. Women Subscriber (70+) $31 $3,700 $3,330
104 Hse. Women Subscriber (33 – 69) $61 $7,300 $6,570
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