Campaign Update:
December, 2017
The campaign goal was met at the end of 2015! The goal was to raise $1,800,000. $400,000 would be for operations during the campaign and the rest for the new pavilion. God, through many of you, has made the mission possible. The mission of replacing the camp’s main building.
The fundraising goal of $1,400,000 was not enough to complete the building. To date the project cost has been almost $2M. Many supporters have contributed and we have paid for everything! Thanks to Bob’s Walk and a generous supporter, the final loan was paid off. The camp is again debt free!
The remaining objective is to complete the last bits of the project. We originally phased a few items to lessen the loan amount. Here’s the final details:
PAVILION PROJECT PUNCH LIST
| ITEM | Cost – originally budgeted |
| Wood Boiler Above Budget | $25,000 |
| Climbing Wall Materials | $15,000 |
| High Ropes from High 5 | $5,000 |
| Ventilation upstairs | $10,000 |
| Kitchen Equipment: range, burners griddle | $7,400 |
| Kitchen Equipment: heater/proofer | $1,200 |
| Kitchen Equipment: 30qt floor mixer | $3,200 |
| Kitchen Equipment: Ice Machine | $1,500 |
| Furniture and AV: Projector Screen | $800 |
| Furniture and AV: Mtg Room Sofa and table | $2,000 |
| Furniture and AV: Contingency | $12,000 |
| TOTAL PUNCH LIST COST | $82,300 |
