Recreation Unlimited Foundation

Transcription

1 Recreation Unlimited Foundation Building Campaign New Construction, Renovation & Expansion Summary Presentation Unlimited Dreams For Individuals With Disabilities & Health Concerns Year-Round April 2015

2 5 Phase New Building & Expansion Campaign $7 Million Budget Introduced in 2004 Phase 1, 2 and 5 - Completed Phase 3 Design Concepts Completed in 2011 Project On Hold Phase 4 (Replaced By Trueman Pool House Renovation) Renovation and Expansion Projects Completed/Ongoing Campus Master Plan Present Campus

3 Phase 1 - Joanne W. Borror R.N. Health Services Center - $191,964 Budget Gift from Dominion Homes, Borror Family Foundation, Columbus Prescription, Ohio Health and Others New Nurses Quarters Renovated Treatment Rooms Secure Medication Room New Health Supplies and Equipment

4 Phase 2 - Expand Existing Residence Halls - $150,000 Budget Residence Halls A-B-C Gift from Ron Maciejowski and Others Sunroom Addition 360 Sq. Ft. Enhances Year-Round Utilization Weather Barrier in Winter

5 Phase 2 - The Life Center $2,472,455 Budget 20,000 Sq. Ft. - Increases Year-Round Recreation and Programming Capacity Gift From Anonymous Donor and Others Gymnasium/Climbing Wall Environmental Education Center Multi-Sensory Stimulation Room Life Skills, Classrooms and Breakout Rooms Assembly Room Restricted Funds for Purchase of Utilities

6 Renovation Project Jan Liebert Wilson Creative Center - $160,000 Budget Gifts from Jack W. Liebert, Larry Wilson and Deborah Liebert Karl Renovation of Arts and Crafts Building Included Exterior and Extensive Interior Renovation Included Purchase of Creative Supplies Restricted Funds for Future Renovation and Supplies

7 Phase 2 Aquatic Playground $175,000 Budget Gift From Anonymous Donor and Huntington Bank Over 2,400 Sq. Ft. 20 Water Features Interactive Play Funbrella Donor Paver Area Restricted Funds for Purchase of Water

8 Renovation Project Jack W. Liebert Residence Hall B $275,000 Budget Gift from Anonymous Donor Making the Exterior Shell Weather Tight Upgrades to all Interior Systems Improved Restroom/Shower Accessibility Interior Improvements (i.e. paint, doors, etc.) Interior Décor Upgrades (i.e. countertops, signage, furniture) Restricted Funds for Upkeep

9 Renovation Project Jack W. Liebert Family Welcome Center $159,000 Budget Gift from Jack W. Liebert Family Extensive Interior Renovation Multi-Sensory Room Office Suite Improved Restroom/Accessibility Interior Décor Upgrades (i.e. signage, furniture) Outside Public Restrooms Renovated Restricted Funds for Upkeep

10 Renovation Project The Dempsey Family Residence Hall A $290,000 Budget Gift from the All Life Foundation Making the Exterior Shell Weather Tight Replace all Windows Upgrades to all Interior Systems Improved Restroom/Shower Accessibility Interior Improvements (i.e. paint, doors, etc.) Interior Décor Upgrades (i.e. countertops, signage, furniture)

11 Expansion Project The Dempsey Family Welcome Center Fountains and Gardens $60,000 Budget Gift from the All Life Foundation Located in Front of Main Flag Pole Area Two Fountains Surrounded by Gardens Concrete Walkways Relaxation, Relief, Welcoming Feeling Restricted Funds for Upkeep

12 Renovation Project Muirfield Invitational Residence Hall C $298,000 Budget Gift from Muirfield Invitational Golf Tournament Making the Exterior Shell Weather Tight Replace all Windows Upgrades to all Interior Systems Improved Restroom/Shower Accessibility Interior Improvements (i.e. paint, doors, etc.) Interior Décor Upgrades (i.e. countertops, signage, furniture)

13 Renovation Project Dining Hall Generator $23,784 Budget Gift from Anonymous Donor 25kw Gas Generator

14 Renovation Project Dining Hall $323,805 Budget Gift from the All Life Foundation System Upgrades Heating & Air Conditioning Install 3 Large Scale Fans Interior Renovation Add New Accessible Restroom Renovate Back Lounge Restricted Funds for Electricity (AC)

15 Renovation Project Dining Hall Camp Store Relocation $25,000 Budget Gift from the All Life Foundation Rolling Door Opening/With Awning Camp Store Signage Interior Shelving

16 Renovation Project Liebert Lodge Budget $398,000 Gift from the Jack W. Liebert Family System Upgrades Heating & Air Conditioning Install 2 Large Scale Fans Interior Renovation New Storage Room Addition Restricted Funds for Electricity (AC)

17 Renovation Project Accessible/Universal Playground Playground Replacement Dining Hall Area $150,000 Budget Funded All Life Foundation (Primary) Target Completion Date, May 2015 (Elements installed Nov. 2014) In Process/Completion April 2015

18 Future Renovation and Addition Project Trueman Pool House $500,000 Budget Unfunded (Renovation Only - $215,000 Budget) General, Changing Rooms, Interiors, New Entrance Mechanical/Electrical/Heating Budget includes some pool infrastructure repairs. Target 2016 Project

19 Renovation and Addition Project Exterior Trueman Pool House

20 Renovation and Addition Project Interior Trueman Pool House

21 Phase 3 - The Retreat House $1,700,000 Budget Initial Design Completed New Construction Proposed - On Hold 10,700 Sq. Ft. Semi-Private Housing Style Multiple Unit Configuration Sleeps 76 Individuals Open Lounges & Study Area Upscale Universal Accommodations Designed For All Groups Including Corporate And Special Needs

22 Phase 4 - Pool Enclosure With Renovation and Expansion of Existing Structure $1,800,000 (Pool House Renovation and Addition Would Replace Project.) 10,000 Sq. Ft. Enclosure/2,770 Sq. Ft. Expansion Provides Year- Round Aquatic Programming (Not Recommended) Changing and Locker Room Areas Camp Store (Life Skills Learning Experience)

23 Phase 5 Liebert Lodge and Thomas Dining Hall Air Conditioning Additions $230,000 (Completed during individual building renovations) Enhances Health and Welfare of Campers With Disabilities During Summer Sessions Dining Hall air conditioning addition completed during renovation phase, includes funds for operation. Lodge air conditioning addition is not recommended during renovation phase due to cost and group logistics.

24 Renovation Project Future Possibilities Cottage Retreat/Staff House (Replacement - Two Units) Living Quarters/Kitchen/Laundry/Patio Sleeps 16 Each, 4 Bedrooms/Baths Each Unit Lease and Staff (Associate) Use Original to Campus 1989 Cardinal Units Unfunded Target 2017 Project

25 HOW WOULD YOU LIKE TO HELP MAKE DREAMS COME TRUE? Recreation Unlimited s Board of Directors, led by its Board Chair, Ginni Ragan, Vice Chair, Charles Ruma, and Executive Director & CEO, Paul Huttlin, are all deeply committed to the mission of Recreation Unlimited and achieving unlimited dreams for individuals with disabilities and health concerns year-round.