Board Goals

2023 - 2024 Goals 

Below are the goals the 2023/24 Board. Click here to download these goals. 

  • Fiscal
    Exercise increased fiscal control and financial management
  • Projects
    Execute major projects as committed. 
  • Security
    Enhance community safety and security. 
  • Relations
    Improve the relationships with the City and EVMWD. 
  • Community
    Enhance community engagement.

Long Range Planning

The Board has developed several long range goals over the next five years. This is a draft plan, the next steps would be discussing these projects with our Facilities Planning Committees and Finance Committees. Click here to download this plan. 

  • 2024 Fiscal Year (May 1, 2023 - April 30, 2024)
    • Lodge Renovation
    • “Year 2” Pavement Improvement Project
    • Driving Range Improvements
    • Tennis Patio Shade
    • North & Estates Monument Signs
    • Swim-up Dock at Beaches
    • Motorcycle Shade & Parking
  • 2025 Fiscal Year (May 1, 2024 - April 30, 2025)
    • Lower Outrigger Park Walking Paths
    • Main Gate Fountains Landscaping & Turf
    • Pontoon Only Rental Docks at Eastport
    • “Year 3” Pavement Improvement Project
    • Campground Phase 3 - Campsite Improvements/Office
  • 2026 Fiscal Year (May 1, 2025 - April 30, 2026)
    • Golf Course Bunker Renovation
    • Design Country Club Remodel & Kitchen Expansion
    • Restore Golf Maintenance Yard & Buildings
    • “Year 4” Pavement Improvement Project
  • 2027 Fiscal Year (May 1, 2026 - April 30, 2027)
    • Gault Field Lighting Replacement with LED Fixtures
    • Lake Erosion Control/Restoration
    • "Year 5” Pavement Improvement Project
  • 2028 Fiscal Year (May 1, 2027 - April 30, 2028)
    • Country Club Enlarge/Renovate & Kitchen Expansion
    • “Year 6” Pavement Improvement Project