Annual Report of the Chair, Board of Governors And the General and Special Committees 2025
Facilities Maintenance Plan : The committee, in partnership with Finance Committee, has also reviewed, approved, and presented a $3.7M Capital Project list of recommended projects to the Executive Committee and Board of Governors for the FY 2026 budget. This annual Capital requirement is key to ensuring our facilities are properly maintained and meet Membership expectations and are informed by the Capital Reserve Study done by Club Benchmarking in 2023 that identified approximately $90M in capital requirements over the next 20 years. The list of FY 2026 projects is broken down by 6 categories. 1. Material Requirements. Material requirements for existing equipment that if not repaired or replaced will directly impact existing ANCC membership services if not supported and funded. 2. Facilities Requirement. Failure or deterioration of an existing ANCC facility infrastructure will result in an undesirable impact to membership services if the project is not funded. 3. Strategic Plan Requirement. For the 2026 budget these are obligatory funding requirements to maintain existing facilities or Architecture and Engineering estimation for potential future club aspirational projects. 4. Enhancements. Capital projects that elevate, improve or add to the existing material condition of ANCC equipment or infrastructure for the ultimate purpose of expanding and improving available ANCC operations and membership services. 5. Leases. These are must funds and include the Toro lease for Golf course maintenance, golf carts, Fitness Equipment and administrative requirements for copiers, and other administrative equipment. 6. Other. This includes the GM/COO contingency. These funds are typically used for emergent capital requirements. The FY 2026 Capital Requirements for both campuses are broken down by category: FY26 Yearly Project Count 74 Material Requirement $ 1,165,902 Facilities Requirement $ 401,572 Strategic Plan Requirement $ 432,503 Enhancement $ 287,421 Leases $ 1,100,849 Other $ 310,006 Grand Total $ 3,698,326 There was also $764K in FY 2025 projects where the funds are allocated but the work shifted to this year. The Director of Facilities, Dave Dawson, and the staff continue to aggressively work both years’ projects to completion. It’s been an honor to serve as the Planning Committee Chairman this past year. I’d like to thank CAPT Mary Ann Cronin, CAPT Bale Dalton, CAPT Joker Jenkins, Col Chris Marslender, Lt Col Doug MacIvor, LTC Charlie Pelham, COL Joe Simonelli, and Lt Col Justin Swick for serving on the committee. I’d also like to thank Col David Bennett, Mr. Robert Cavanaugh, LtCol Rebecca
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