5 Year Equipment Plan by Director – With the proposed budget the 1st of the directors five year plan should be reach with the exception of the purchase of 4 valve tuba ($5000) Optional for year 1, should occur in year 2. The hopes are we could possibly make this happen with fund raising. 

Note: 5 year plan included two bass drums director revised budget to eliminate one bass drum in exchange for High hat & cymbals approx same cost.