Campus Projects

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  Be it hands-on help, providing guidance, or just helping us connect to someone

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We’d love to have you as part of the Nehemiah Project!

Camp Work Day is held in May & October from 8:30 AM – 4:00 PM (Click Here for Dates)

 

Building Area/Room Description Estimated Amount Term Comments
Administrative Administrative Windows 2007 computers (3) $                      2,400.00 2015  
Auditorium Roof Clean roof - southeast side $                                    -   2015  
Auditorium   AC Unit 2 replacement $                      5,500.00 2016  
Auditorium   AC Unit 3 replacement $                      5,500.00 2017  
Auditorium   AC Unit 4 replacement $                      5,500.00 2018  
Auditorium   AC Unit 5 replacement $                      5,500.00 2019  
Auditorium   AC Unit 6 replacement $                      5,500.00 2015  
Auditorium   Chairs (785 @ $60) $                   47,100.00 2018  
Auditorium   Door shades / tint blackout during camp use $                        200.00 2016  
Auditorium   Doors repainted $                        200.00 2016  
Auditorium   Floor refinished / stained/ lacquered/ resurfaced $                   12,000.00 2017  
Auditorium   Flower boxes planted $                         300.00 Annually  
Auditorium   Flower boxes restained/repaired $                            75.00 2014 Completed
Auditorium   Furnace Unit 1 replacement $                       2,500.00 TBD  
Auditorium   Furnace Unit 2 replacement $                       2,500.00 TBD  
Auditorium   Furnace Unit 3 replacement $                       2,500.00 TBD  
Auditorium   Furnace Unit 4 replacement $                       2,500.00 TBD  
Auditorium   Furnace Unit 5 replacement - may not need 6 units $                       2,500.00 TBD  
Auditorium   Furnace Unit 6 replacement - may not need 6 units $                       2,500.00 TBD  
Auditorium   Stage area carpet replaced ($3.50 sqft @ 500 sqft) $                       1,750.00 2016  
Auditorium   Tech booth update $                       1,500.00 2014 Completed
Auditorium   Windows repaired / shutter on inside for blackout option (19 @ $500) $                       9,500.00 2015 Vision Cast / Project Cast
Campground Campground Office Interior remodel / retro $                          500.00 2015  
Campground Campground Office Siding repair and painting refresh $                       1,500.00 2015 Vision Cast / Project Cast
Campground Signs Master map sign updated / removed? $                            45.00 2014 Completed
Campground Signs Street signs updated $                          200.00 2015  
Campground   Fire rings (120 @ $20) / rocks $                       2,400.00 2016  
Campground   New campground signs / markers/ posts installed/ reservation clamps $                          250.00 2014 Completed
Campground   Picnic tables (10 @ $75) $                          750.00 2016  
Campground   Picnic tables (4 @ $75) $                          300.00 2014 Completed
Campground   Picnic tables (5 @ $75) $                          375.00 2015  
Campus Auditorium Drain pit for water runoff rear of building $                          150.00 2015-2016  
Campus Auditorium Stage lighting system updates for camp system $                       1,500.00 2020  
Campus Basketball Courts Bleachers $                       2,000.00 2017  
Campus Basketball Courts Repave $                    18,000.00 2020  
Campus Basketball Courts Sealcoat $                       2,000.00 2014 Completed
Campus Basketball Courts Sports benches - basketball courts $                       1,000.00 2017  
Campus Beachfront Beach box – lost/found $                            95.00 2014 Completed
Campus Beachfront Beach path fencing $                                   -   2014 Completed
Campus Beachfront Boardwalk pathway to beach TBD TBD  
Campus Beachfront Clock - summer only - custom made/large $                            75.00 2015  
Campus Beachfront Handicap access ramp to beachfront and boat area $                    10,000.00 2016  
Campus Beachfront Power run to beachfront bypass along tree line and path area $                          500.00 2015  
Campus Beachfront Refresh white paint on lifeguard chairs - beach and boats $                            50.00 Annual  
Campus Beachfront Shade canopies TBD 2018  
Campus Boating area Clock - summer only $                            75.00 2015  
Campus Bonfire Pit A Wood box for bonfire area on main campus $                            40.00 2015  
Campus Bonfire Pit B Bonfire area benches repaired / stump seats added $                          100.00 2015  
Campus Both sides of campus Welcome sign/map information area (2) $                       2,500.00 2016  
Campus Campground Pressure tank $                       2,500.00 2020  
Campus Campground Well replacement $                       1,000.00 TBD  
Campus Campus area Rope boundary repaired/replaced as needed $                          500.00 2014 Completed
Campus Crosswalks Extra lighting / signaling / awareness options for crosswalks - signs, etc. TBD 2016  
Campus Crosswalks Reflective cones, etc. $                          160.00 2014 Completed
Campus Dining Hall Drain pit for water runoff Dining Hall parking lot $                          150.00 2015  
Campus Dining Hall Repaint bell $                          225.00 2015  
Campus Dome Drain pit for water runoff front and rear of building $                          300.00 2015  
Campus Equipment Back hoe tune up $                       2,500.00 2015  
Campus Equipment Back pack blower $                          375.00 2015  
Campus Exterior doors Lever type handles - new code standard ($110 ea) $                    17,600.00 TBD  
Campus Game Room New Game Room/Concession Area with upstairs meeting area(s) $                  250,000.00 2028  
Campus Horseshoe Cabins Picnic / grill area along backside of cabins on grass area across from access road $                       1,200.00 2016  
Campus Lakeview Pressure tank $                       2,500.00 2020  
Campus Lakeview Well replacement $                       1,000.00 TBD  
Campus Lodge Well replacement $                       1,000.00 TBD  
Campus Lodge dropoff lot Parking lot paved $                     15,000.00 2022  
Campus Lodges Drain pit for water runoff center area of lodge complex $                          150.00 2015  
Campus Lodges Posts for roping repaired & roping replaced $                          500.00 2015  
Campus Lodges Vinyl Siding ($2.50/sqft @ 19,200 sqft) $                    48,000.00 2020  
Campus Main Campus cedar bench refresh (29 @ $75) $                       2,175.00 2016  
Campus Main Campus old style lighting (10 @ $1,500) $                    15,000.00 2020  
Campus Main Hose reel option / post by rear AC for watering flower boxes with rest of hose by cement pad $                          100.00 2014 Completed
Campus Main Oak tree area - brick paver sitting area with gazebo and table from oak tree's stump or fountain, other options. TBD 2016  
Campus Main Bubbler – oak tree? (project cast) $                       6,500.00 2015 Vision Cast / Project Cast
Campus Main Campus Park style clock $                       8,000.00 2020  
Campus Main Campus Rerun water line to Snack Stand / Summer Office area - too small line for feed $                          500.00 2015  
Campus Main Campus Sprinkler system add-on for rest of main campus lawn $                       5,000.00 2015 Vision Cast / Project Cast
Campus Main Sign Flowers / plantings $                          300.00 2016  
Campus Main Sign Lights for main sign $                          400.00 2015  
Campus Maintenance area Dump area posted/secured $                                    -   2014 Completed
Campus Maintenance area Oil containers removed $                                    -   2015  
Campus Maintenance area Old dump area by maintenance shed cleared – tires, washers, etc. $                          300.00 2014 Completed
Campus Maintenance area Service area access posts/chained - wood storage area $                             50.00 2015  
Campus Marquis Sign Stone surround; flowers / plantings $                           650.00 2016  
Campus Miniature Golf Area Grass planted $                       1,500.00 2015  
Campus Mortgage Mortgage debt paid off $                   350,000.00 2016  
Campus Multi-Use Building Main campus multi-use building /gym / auditorium with restrooms and locker rooms, etc. $                   800,000.00 2021  
Campus Parking Lot A Paint Lot A arrow on sign - Gerry $                                    -   2014 Completed
Campus Parking Lot A Parking Lot A access review – wider aprons for turning $                          250.00 2015  
Campus Parking Lot C Boundary posts Parking Lot C area $                                    -   2016  
Campus Parking Lots Compressed gravel in parking lots $                       3,000.00 2016  
Campus Paths Wood chips all walking paths as needed $                                    -   2015-2016  
Campus Playground Area Boundary posts playground/laundromat area $                                    -   2016  
Campus Prayer Walk Prayer trails / benches, etc. - 365 Day access $                    30,000.00 2018  
Campus Recreation areas Sports area fountain options TBD 2014-2015  
Campus Retreat Center Drain pit for water runoff front of building $                          150.00 2015  
Campus Retreat Center Steel sidewalk sewer line cover for water runoff $                          300.00 2015  
Campus Retreat Center Vinyl Siding ($2.50 sqft @ 20,000 sqft) $                    75,000.00 2024  
Campus Road by lodges Hang rest of No Parking signs $                            20.00 2015  
Campus Road Signs Lights for road signs $                          700.00 2016  
Campus Sidewalks Fold down posts on main sidwalks to prevent vehicles from driving on them $                          900.00 2017  
Campus Signs Signs and posts for guest cottage housing $                            60.00 2015  
Campus Signs Snack stand and registration office signs $                          250.00 2014 Completed
Campus Snack Stand Four season Snack Stand Game Room Area $                  100,000.00 2032  
Campus Sports area Clock over sports room $                          100.00 2015  
Campus Sports Field Boundary posts sports field drive to Dome $                                    -   2015  
Campus Sports Field Shade canopies / options TBD 2016  
Campus Storage Area Area to store Womens Ministry mission supplies other than Joy Hall / easy access when needed - part of new pole barn for maintenance? TBD 2018  
Campus Swim rafts Decking on large raft $                          600.00 2015  
Campus Swim rafts Pontoons for 12x14 raft (2) $                       2,000.00 2016  
Campus Terrace Area Pergola / wedding renewals/ sitting area / benches $                       2,000.00 2015 Vision Cast / Project Cast
Campus Wood Storage Area Wood area cleaned up $                                    -   2015  
Campus   8' plastic folding tables (12 @ $80) $                          960.00 2016  
Campus   Generators for power outages (2 @ $900) - 7500 watt each $                       1,800.00 2015-2016  
Campus   Locks fixed on all power boxes $                             75.00 2014 Completed
Campus   Pictures / Frames / Decorations $                       3,500.00 2015-2018  
Campus   Replace exterior lighting with LED fixtures via WE Programs TBD TBD  
Campus   Room placard holders for identifying groups $                          100.00 2015  
Campus   Sandwich board sign holders (4) for groups to use for direction/ identify their locations $                          200.00 2015  
Campus   Transfer switches (10) on buildings for generators $                       7,500.00 2015-2016  
Campus   Trim pine trees along Evergreen road access $                                    -   2014 Completed
Campus   WiFi - Auditorium enhanced signal for media support $                          450.00 2014 Completed
Campus   WiFi - Campus area with partition for admin and guest separation $                       1,000.00 2014-2016  
Campus   WiFi - Lodging areas $                       4,000.00 2018  
Campus   Wood chips all beds $                                    -   Annual  
Cemetery   Expansion - 40 markers set $                          800.00 2015  
Cemetery   Expansion - border fence set $                                    -   2014 Completed
Cemetery   Expansion - resurveyed $                          350.00 2015  
Cemetery   Expansion - topsoil/grass planted $                       2,000.00 2015  
Cemetery   Expansion - trees cleared $                                    -   2014 Completed
Cottage 1   AC replacement $                       1,500.00 TBD  
Cottage 1   Furnace replacement $                       1,500.00 TBD  
Cottage 1   Gut and remodel as needed $                       3,500.00 2019  
Cottage 1   Landscaping updates $                       1,000.00 TBD  
Cottage 1   Water Heater replacement $                          800.00 TBD  
Cottage 2   AC replacement $                       1,500.00 TBD  
Cottage 2   Family Room ceiling repaired $                            40.00 2015  
Cottage 2   Furnace replacement $                       1,500.00 TBD  
Cottage 2   Landscaping updates $                       1,000.00 TBD  
Cottage 2   Water Heater replacement $                          800.00 TBD  
Cottage 3   AC replacement $                       1,500.00 TBD  
Cottage 3   Furnace replacement $                       1,500.00 TBD  
Cottage 3   Gut and remodel as needed / storage shelves area as needed in garage $                       3,500.00 2018  
Cottage 3   Landscaping updates $                       1,000.00 TBD  
Cottage 3   Water Heater replacement $                          800.00 TBD  
Cottage 4   AC replacement $                          500.00 TBD  
Cottage 4   Furnace replacement $                       1,500.00 TBD  
Cottage 4   Landscaping updates $                          500.00 2016  
Cottage 4   Septic tank $                       2,000.00 2019  
Cottage 4   Storm window repairs $                            50.00 2015  
Cottage 4   Water Heater replacement $                          800.00 TBD  
Cottage 5 Storage Garage Shelving and shop space for garage area $                          800.00 2015  
Cottage 5   AC replacement $                       1,500.00 TBD  
Cottage 5   Furnace replacement $                       1,500.00 TBD  
Cottage 5   Gut and remodel as needed $                       4,500.00 2016  
Cottage 5   Inspect back hall by master bedroom for leak $                          150.00 2015  
Cottage 5   Landscaping updates $                                    -   2014 Completed
Cottage 5   Paint exterior / repairs $                          400.00 2015  
Cottage 5   Water Heater replacement $                          800.00 TBD  
Dining Hall Balcony DH Balcony drip prevention under decking $                          400.00 2015  
Dining Hall Balcony Order/replace DH balcony spindles (550) $                       2,200.00 2015 Vision Cast / Project Cast
Dining Hall Balcony Review supports under DH balcony $                                    -   2014 Completed
Dining Hall Balcony Stain posts, supports, etc. $                          350.00 2014 Completed
Dining Hall Dining Area Mantle and hearth seat $                         350.00 2017  
Dining Hall Kitchen Bulk can rack $                          350.00 TBD  
Dining Hall Kitchen Dishwasher replaced $                    12,000.00 2014 Completed
Dining Hall Kitchen Grill (1) $                          500.00 2014 Completed
Dining Hall Kitchen Ice cream maker repair $                          200.00 2014 Completed
Dining Hall Kitchen Large mixing bowls (2) for Hobart mixer $                          200.00 2015  
Dining Hall Kitchen Linen table skirts (25 @ $40) $                       1,000.00 2019  
Dining Hall Kitchen Walk In Freezer Motor/Condensor $                       1,500.00 TBD  
Dining Hall Lakeside Meeting Room LL DH window repair in meeting room (1) $                          290.00 2015  
Dining Hall Lakeside Meeting Room LL DH window screen repair in meeting room (1) $                            10.00 2015  
Dining Hall LL Hallway Mount Fire extinguisher case inside wall of hall LL DH $                                    -   2015  
Dining Hall Lower Level Repair outlet by elevator $                             20.00 2014 Completed
Dining Hall Office Printer TBD TBD  
Dining Hall Offices Cell phone signal booster $                          190.00 2015  
Dining Hall Offices Foyer paint $                             35.00 2015  
Dining Hall Offices Office work room area counter and cabinets moved to end wall, etc. $                          250.00 2016  
Dining Hall Offices Paint office walls $                          300.00 2015  
Dining Hall Offices Reception Desk surround $                          200.00 2015  
Dining Hall Ramp - Outside Make removable railings on ramp TBD TBD  
Dining Hall Roof Roof - Shingles $                  100,000.00 2027  
Dining Hall   Lakeside Meeting Room Closet - re-purpose shelving, remove paper storage TBD TBD  
Dining Hall Dining Area AC Unit 1 replacement $                       2,500.00 TBD  
Dining Hall Dining Area AC Unit 2 replacement $                       2,500.00 TBD  
Dining Hall Dining Area AC Unit 3 replacement $                       2,500.00 TBD  
Dining Hall Dining Area Baseboards & window frames resealed $                          300.00 2015  
Dining Hall Dining Area Cabinets / beverage service area $                       2,000.00 2018  
Dining Hall Dining Area Flat screen monitors for announcements/ weather/ etc. (1) $                          450.00 2015  
Dining Hall Dining Area Furnace Unit 1 replacement $                       2,000.00 TBD  
Dining Hall Dining Area Furnace Unit 2 replacement $                       2,000.00 TBD  
Dining Hall Dining Area Furnace Unit 3 replacement $                       2,000.00 TBD  
Dining Hall Dining Area High chair (2) $                          200.00 2016  
Dining Hall Dining Area Salad bars (2 sets - matching) $                       3,000.00 2016 Purchased used single unit matching original: $200
Dining Hall Dining Area Serving wall paint offset brown color $                          450.00 2014 Completed
Dining Hall Dining Area Serving window/lines flow redesign (feasability?) TBD 2020  
Dining Hall Dining Area Standard center pieces / decorations for dining hall $                       1,500.00 2018  
Dining Hall Dining Area Trim boards / furring strips over ceiling seams $                       4,500.00 2016  
Dining Hall Dining Area Restroom Paint refresh; Move towel dispenser and paint walls in upper DH restroom $                            75.00 2014 Completed
Dining Hall Employee Entrance Awning over employee entrance - protect from ice and grill cover area option $                       2,000.00 2016  
Dining Hall Kitchen Convection ovens (2) - new $                       2,500.00 2017  
Dining Hall Kitchen Convection ovens (2) - used $                       1,000.00 2017  
Dining Hall Kitchen DH steamer fan repair $                          150.00 2014 Completed
Dining Hall Kitchen New glasses (100) $                          125.00 2020  
Dining Hall Kitchen New plates (300) $                       1,500.00 2020  
Dining Hall Kitchen New trays (500) $                       2,375.00 2020  
Dining Hall Kitchen Proofer $                       1,000.00 2015 Completed
Dining Hall Kitchen Roll up partition for serving area and dish return $                          250.00 2014 Completed
Dining Hall Kitchen Stoves (2) $                       4,000.00 2018  
Dining Hall Lakeside Meeting Room AC Unit 1 replacement $                       2,500.00 TBD  
Dining Hall Lakeside Meeting Room AC Unit 2 replacement $                       2,500.00 TBD  
Dining Hall Lakeside Meeting Room AC Unit 3 replacement $                       2,500.00 TBD  
Dining Hall Lakeside Meeting Room Boiler Unit 1 replacement $                       2,500.00 TBD  
Dining Hall Lakeside Meeting Room Boiler Unit 2 replacement $                       2,500.00 TBD  
Dining Hall Lakeside Meeting Room Flat screen monitor for meeting projection use $                          500.00 2017  
Dining Hall Lakeside Meeting Room Furnace Unit 1 replacement $                       2,000.00 TBD  
Dining Hall Lakeside Meeting Room Furnace Unit 2 replacement $                       2,000.00 TBD  
Dining Hall Lakeview Meeting Room Beverage station area lights $                          150.00 2015 Completed
Dining Hall Lakeview Meeting Room Carpeting (3,600 sqft @ $4.00 sqft) $                    14,400.00 2018  
Dining Hall Lakeview Meeting Room Meeting area lights rehung and painted black $                          150.00 2015  
Dining Hall LL Hallway Paint refresh $                            90.00 2015  
Dining Hall LL Restrooms Paint refresh $                            65.00 2015  
Dining Hall Offices AC Unit replacement $                       2,500.00 TBD  
Dining Hall Offices Door for Director's office / frame rustic door $                             50.00 2015  
Dining Hall Offices Finish trimming out office area and foyer $                             25.00 2015  
Dining Hall Offices Furnace replacement $                       2,000.00 TBD  
Dining Hall Offices Hang screen in team meeting room $                                    -   2014 Completed
Dining Hall Offices PA source from Administrative Offices $                          150.00 2014 Completed
Dining Hall Parking Lot Paved parking area by Dining Hall $                       9,000.00 2019  
Dining Hall Ramp - Outside Paint railings $                          250.00 2015  
Dining Hall Stairwell Paint railings $                          100.00 2015  
Dining Hall Stairwell Paint stairwell; anchor logo $                          100.00 2015  
Dining Hall   Water Heater Unit 1 replacement $                       2,500.00 2016  
Dining Hall   Water Heater Unit 2 replacement $                       2,500.00 TBD  
Dome All Exhaust fan cleanout $                                    -   Annual  
Dome All Paint rooms $                          500.00 2014-2015  
Dome   AC window units (9) $                       4,500.00 2018-2019  
Dome   Carpeting (5,000 sqft @ $3.75 sqft) $                    18,750.00 2019  
Dome   DOME – repair upstairs ceiling fan $                                    -   2014 Completed
Dome   DOME – roof repair - flashing around windows $                             50.00 2014 Completed
Dome   Dome room keys work outside doors to their respective buildings $                                    -   2014 Completed
Dome   Exterior Doors painted/ replaced (2) $                          500.00 2016  
Dome   Water heater Unit 1 replacement - Lower Level $                       1,500.00 2023  
Dome   Water heater Unit 1 replacement - Upper Level $                       1,500.00 2023  
Dome   Water heater Unit 2 replacement - Lower Level $                       1,500.00 2023  
Dome   Water heater Unit 2 replacement - Upper Level $                       1,500.00 2023  
Dome   Water heater Unit 3 replacement - Lower Level $                       1,500.00 2023  
Game Room Carpet Ball Repair greens on carpet ball games $                          100.00 2015  
Game room Restroom Remodel $                          600.00 2017  
Game Room   AC installed $                       5,000.00 TBD  
Game Room   Ceiling tiles replaced - concession area $                                    -   2014 Completed
Game Room   Concession area remodel $                       1,500.00 2015  
Game Room   Convert to old cooler to freezer $                       5,000.00 TBD  
Game Room   Drainage redirect to prevent dish room from flooding TBD 2017  
Game Room   Floor painted $                       1,400.00 2015-2016  
Game Room   Fountainhead water line and power TBD TBD  
Game Room   Furnace Unit 1 replacement $                       2,000.00 TBD  
Game Room   Furnace Unit 2 replacement $                       2,000.00 TBD  
Game Room   Game Room attic boxes/ switches/ cleanout   2015  
Game Room   Game Room coach light rear door; fix outside outlet for lift charger. $                            50.00 2015  
Game Room   Games/options/revisions - Sound patch; electronics (4 Wii consoles/monitors, etc. - options/ideas) $                       3,000.00 TBD  
Game Room   Insulate septic line $                          700.00 2015  
Game Room   Insulation for ceiling areas / replace $                          350.00 2015  
Game Room   Interior decoration redo TBD 2016  
Game Room   Key/Equipment Room $                       1,500.00 2014 Completed
Game Room   Partition wall $                         500.00 2014 Completed
Game Room   Ping pong tables (1) $                         600.00 2015 Donated by family
Game Room   Rear access area for restroom when rented for winter events $                         250.00 2015  
Game Room   Repair and paint exterior; replace original siding issues $                       6,500.00 2016  
Game Room   Windows - Game Room – replace windows $                       4,800.00 2019  
Game Room   Windows - Game Room – fix major gaps and slider mechanisms $                          200.00 2014 Completed
Green Cabin   Furnace replacement $                       1,500.00 TBD  
Green Cabin   Gut and remodel $                       2,500.00 2016  
Green Cabin   Water Heater replacement $                          800.00 TBD  
Horseshoe Cabins   AC window units (16) $                       8,000.00 2015-2017  
Horseshoe Cabins   Doors repainted $                          350.00 2015  
Horseshoe Cabins   Furniture such as chairs/desks - would like dressers instead of desks TBD TBD  
Horseshoe Cabins   Paint/treat floors $                      2,500.00 2016  
Horseshoe Cabins   Railroad tie boundary control between each unit   2015  
Horseshoe Cabins   Roof - Shingles $                   30,000.00 2020  
Horseshoe Cabins   Stain exteriors (10) $                      3,000.00 2016  
Joy Hall   Carpeting (2,000 sqft @ $3.75 sqft) $                      7,500.00 2021  
Joy Hall   Door shades / tint blackout during camp use $                            95.00 2015  
Joy Hall   Paint refresh $                          350.00 2015  
Joy Hall   Water/ restroom in Joy Hall $                       4,000.00 TBD  
Lakeview All Ceiling exhaust fan cleanout $                                    -   Annual  
Lakeview All Doors repainted as needed and/or replaced as available $                       1,150.00 2015  
Lakeview Building 2 Remove cement pad remains from south side of building for drainage in BB Gun range $                                    -   2014 Completed
Lakeview Building 3 Breaker panel replaced $                             75.00 2014 Completed
Lakeview Building 3 Install better supports for toilets under floors of Lakeview Unit 3 rooms as needed; replace linoleum; recaulk; repaint rooms. $                        1,200.00 2015  
Lakeview   Furniture replacement for damaged items TBD TBD  
Lakeview   Lakeview Unit 1 and 2 stairwell roofs $                          200.00 2015  
Lakeview   Lakeview Unit 3 crawl space access door base $                             75.00 2015  
Lakeview Building 1 Shingles $                    12,000.00 2016  
Lakeview Building 1 Water heater Unit 1 replacement $                      2,500.00 TBD  
Lakeview Building 2 Shingles $                    17,000.00 2016  
Lakeview Building 2 Shingles $                    12,000.00 2017  
Lakeview Building 2 Water heater Unit 2 replacement $                      2,500.00 TBD  
Lakeview Building 3 Furnace Unit 1 replacement $                      2,000.00 TBD  
Lakeview Building 3 Furnace Unit 2 replacement $                      2,000.00 TBD  
Lakeview Building 3 Shingles $                    12,000.00 2015  
Lakeview Building 3 Water heater Unit replacement $                       2,500.00 TBD  
Lakeview Parking Lot Sealed / striped $                       2,000.00 2016  
Lakeview Rooms 13-23 Rooms painted $                       1,000.00 2015  
Lakeview Unit 1 Gutters for front of building overhang $                          805.00 2020  
Lakeview Unit 2 Gutters for front of building overhang $                          805.00 2020  
Lakeview   AC window units (20) $                    10,000.00 2015-2017  
Laundromat   2 non-slip mats for entry doors $                          200.00 2015  
Laundromat   Floor need repainting $                          300.00 2015  
Laundromat   Front load washer repair? TBD TBD  
Laundromat   Need roof overhang by door - gets iced up and water falls over door during rains $                       1,000.00 2015 Vision Cast / Project Cast
Lease Property Birch Lane Repave TBD 2015  
Lease property Campus entrance Standard mailbox appearance on main entrance / Leaseholders project $                         350.00 2015  
Lease property Dock Dock for summer use for land area leaseholders on west side of campus (Lot next to Wood's house); logistics TBD $                      4,500.00 2018  
Lease property Lake access Swim access and area along west side of campus (Lot next to Wood's house); logistics TBD $                         900.00 2016  
Lease property Missionary Housing Missionary housing (3-plex) $                  250,000.00 TBD  
Lease property Open lot Community Garden option / top soil / well head, etc.; Dining Hall garden $                       1,000.00 2015 Vision Cast / Project Cast
Lease property Open lot Herb garden/ topsoil and seedlings $                          450.00 2015  
Lease property Summer Rental Homes Summer vacation rental homes - 10 $                  500,000.00 2018-2023  
Lease property   Basketball and picnic area along west side of campus for water access (Lot next to Wood's house); logistics TBD $                       5,000.00 TBD  
Lodges All Carpet cleaned $                          400.00 2015  
Lodges All Exhaust fan cleanout $                                    -   Annual  
Lodges All Lodge room keys work outside doors to their respective buildings $                                    -   2014 Completed
Lodges All Lodges stain outside $                       2,000.00 2014-2015  
Lodges All Walls painted/repaired $                       1,000.00 2014 Completed
Lodges Bicket AC Unit 2 replacement $                       2,500.00 TBD  
Lodges Bicket Carpet squares and ceramic tile $                    14,000.00 2020  
Lodges Bicket Epoxy floors - shower and bathroom areas $                         600.00 2015  
Lodges Bicket Furnace Unit 1 replacement $                       2,000.00 TBD  
Lodges Bicket Furnace Unit 2 replacement $                       2,000.00 TBD  
Lodges Bicket Mattresses (40 total - 36 singles / 4 doubles) $                       8,500.00 TBD  
Lodges Bicket Water Heater Unit 1 replacement $                       2,500.00 TBD  
Lodges Carlson AC Unit 2 replacement $                       2,500.00 TBD  
Lodges Carlson Carpet squares and ceramic tile $                    14,000.00 2019  
Lodges Carlson Epoxy floors - shower and bathroom areas $                          600.00 2015  
Lodges Carlson Furnace Unit 1 replacement $                       2,000.00 TBD  
Lodges Carlson Furnace Unit 2 replacement $                       2,000.00 TBD  
Lodges Carlson Mattresses (40 total - 36 singles / 4 doubles) $                       8,500.00 TBD  
Lodges Carlson Water Heater Unit 1 replacement $                       2,500.00 TBD  
Lodges Hanson AC Unit 1 replacement $                       2,500.00 TBD  
Lodges Hanson AC Unit 2 replacement $                       2,500.00 TBD  
Lodges Hanson Carpet squares and ceramic tile $                    14,000.00 2014 Completed
Lodges Hanson Epoxy floors - shower and bathroom areas $                          600.00 2015  
Lodges Hanson Furnace Unit 1 replacement $                       2,000.00 TBD  
Lodges Hanson Furnace Unit 2 replacement $                       2,000.00 TBD  
Lodges Hanson Insulate septic line / heater wire installed $                          100.00 2015  
Lodges Hanson Mattresses (40 total - 36 singles / 4 doubles) $                       8,500.00 TBD Family donation
Lodges Hanson Water Heater Unit 1 replacement $                       2,500.00 TBD  
Lodges Wannenmacher AC Unit 1 replacement $                       2,500.00 TBD  
Lodges Wannenmacher AC Unit 2 replacement $                       2,500.00 TBD  
Lodges Wannenmacher Carpet squares and ceramic tile $                    14,000.00 2018  
Lodges Wannenmacher Epoxy floors - shower and bathroom areas $                          600.00 2015  
Lodges Wannenmacher Furnace Unit 1 replacement $                       2,000.00 TBD  
Lodges Wannenmacher Furnace Unit 2 replacement $                       2,000.00 TBD  
Lodges Wannenmacher Mattresses (40 total - 36 singles / 4 doubles) $                       8,500.00 TBD  
Lodges Wannenmacher Wannenmacher rear door handle/ exterior $                          125.00 2014 Completed
Lodges Wannenmacher Water Heater Unit 1 replacement $                       2,500.00 TBD  
Lodges Wannenmacher/Hanson Lodge roofs $                    12,000.00 2014 Completed
Lodges   New entry mats (12) $                      1,000.00 2015  
Lodging New lodges Lodges with kitchenette options (2) $                  225,000.00 2025  
Lodging Showers Re-caulk all seams $                          300.00 Biannually  
Lodging   Bunk bed frames (20) for Horseshoe Cabins ; replace double beds = 20 more core lodging capacity $                       4,500.00 2015 - 2016  
Lodging   Mattress covers if not replacing mattresses (350) $                    12,500.00 2015-2016  
Lodging   Mattresses (400 @ $195) $                    78,000.00 2016-2019  
Lodging   Refinish bunk frames - sand and seal (280 units) $                       7,000.00 2016-2018  
Lodging   Refinish bunk frames for Lakeview 11 and other high profile issues $                            95.00 2015  
Maintenance Shed   Add-a-phase - 3 phase converter $                          600.00 2015  
Maintenance Shed   Insulate back of shop / run heat to rear of shop area $                       1,500.00 2015 Vision Cast / Project Cast
Maintenance Shed   Repair roof $                       2,000.00 2017  
Miniature Golf   Music/amp connection $                            50.00 2015  
Miniature Golf   New miniature golf layout $                       4,500.00 2020  
Miniature Golf   Picnic table shelter $                       2,500.00 2016  
Miniature Golf   Posts for roping boundary $                                    -   2016  
Nurses Station   Flat screen television mounted to wall $                          400.00 TBD  
Nurses Station   Front door replaced/rehung/fixed $                          350.00 2015  
Nurses Station   Furniture in living room TBD TBD  
Nurses Station   Nurses Station – utility handle for autolocking $                            75.00 2014 Completed
Nurses Station   Paint refresh $                          300.00 2015  
Operations Building Pole barn / partial heated area $                    95,000.00 2019  
Operations Clean out Clean out light room and enclose wood room $                                    -   2015  
Operations Docks Boat docks replaced $                       5,000.00 2019  
Operations Equipment Air compressor (large) $                          600.00 2015  
Operations Equipment Carpet cleaner machine - wand power head $                          300.00 2016  
Operations Equipment Dehumidifiers (2) Dome and Green Cabin $                          400.00 2015  
Operations Equipment Dehumidifiers (2) Lakeview 1 & 2 LL $                          400.00 2015  
Operations Equipment Floor scrubber - Dining Hall & Auditorium use $                       2,500.00 2015  
Operations Equipment Front load wash machine - laundromat $                          900.00 2018  
Operations Equipment Gas edger $                          375.00 2016  
Operations Equipment Golf Carts (2 @ $3,500 ea) $                       7,000.00 2018  
Operations Equipment Leaf blower (2) $                          350.00 2015  
Operations Equipment Riding mower - zero turn - 52" $                       4,500.00 2016  
Operations Equipment Riding mower - zero turn - 62" $                       5,500.00 2017  
Operations Equipment Snowblower - self propelled $                          600.00 2016  
Operations Equipment Table saw - industrial strength $                          600.00 2015  
Operations Equipment Tractor $                       8,000.00 2017  
Operations Equipment Truck box salt spreader $                       1,620.00 2017  
Operations Equipment Walkie Talkies - batteries (7) $                          315.00 2014 Completed
Operations Equipment Walkie Talkies (3) & ear/mic set (6) $                          650.00 2015  
Operations Equipment Walkie Talkies (5) $                          750.00 2014 Completed
Operations Equipment Weed whackers (3) $                          555.00 2015  
Operations Equipment Wet/Dry Vac (2) for flood and cleanings $                          200.00 2015  
Operations Lifeguards $                          350.00 2014 Completed
Operations Lifeguards Bull Horn (2) beach front $                          200.00 2014 Completed
Operations Maintenance area Pump house valves removed / storage area $                                    -   2015  
Operations Tools Get sliders for moving things $                             10.00 2014 Completed
Operations Trailers/ Guest Housing Trim hedges around all guest housing units / trailers, etc. $                                    -   Annual  
Operations Vehicle Dump trailer or dump truck TBD 2017  
Operations Vehicle Housekeeping Van $                       5,000.00 2014 Completed
Operations Vehicle Pickup truck bed tool boxes (2) $                          700.00 2016  
Operations Vehicle Plow - replace V-plow $                       5,500.00 2020  
Operations Vehicle Plow - Straight blade $                       3,000.00 2015  
Operations Vehicle Plow - V-Plow replacement $                       5,500.00 2017  
Operations Vehicle Plow truck 4x4 $                    18,000.00 2015  
Operations Vehicle Plow truck 4x4 $                    18,000.00 2020  
Operations Vehicle Plow truck tires 4x4 $                         700.00 2015  
Operations   Weather radio for group leaders to use (2) $                         125.00 2016  
Playground   Use an old boat made into sandbox and several new swings, etc. $                         500.00 2016  
Pump House Sports Field Replace door $                            85.00 2014 Completed
Recreation Auditorium Blacklight bombardment court (light protection/bulbs/pins/balls/controls) $                          700.00 2015-2016  
Recreation Auditorium Climbing wall indoors $                       5,000.00 2017  
Recreation Basketball / Laundromat Horseshoe pit by laundry sidewalk area – moved from gaga pit area $                          100.00 2014 Completed
Recreation Boating area Cable system for locking paddleboats $                            50.00 2015  
Recreation East campus Tubing Hill (pending final site review - may need to purchase certain items) n/a n/a Feasability study negative 2014
Recreation East campus Zip line / High ropes / Low ropes $                    15,000.00 2017  
Recreation Horseshoe cabins Open Air Grill Area - 4 grills and 4 tables $                       2,500.00 2017  
Recreation Lakefront Canoes (4) $                       2,000.00 2016  
Recreation Lakefront Paddle boats (4) $                       2,800.00 2018  
Recreation Lakefront Pontoon boat for guest use/rental $                       8,000.00 TBD  
Recreation Lakeview Unit 2 LL BB Gun Range refresh $                          750.00 2016  
Recreation Lodge Lot C Area Open Air Grill Area - 2 grills and 2 tables $                          524.00 2017  
Recreation Main Campus Bench swing from large tree(s) $                          450.00 2015  
Recreation Miniature Golf Area Horseshoe pits (2) by mini golf (project cast) $                          200.00 2015  
Recreation Miniature Golf Area Picnic table shelter (2 table) $                       3,000.00 2017  
Recreation Paint Ball Paintball course area TBD 2016  
Recreation Playground Area Covered grill area with 2 grills and 2 picnic tables/ cement pad $                       6,000.00 2017  
Recreation Recreation Sport equipment replacement – balls, disc golf $                          400.00 2014 Completed
Recreation Toboggan Run Toboggan run repaired - PVC style coating? $                       2,250.00 2016  
Recreation   Archery - straight bows (5) $                       1,000.00 2017  
Recreation   Archery arrow replacement (200) $                          350.00 2016  
Recreation   Bean Bag Toss (2) - build $                            75.00 2015  
Recreation   Bikes & equipment - rental / borrow (10) $                       1,750.00 2021  
Recreation   Board games / card games $                          350.00 2015  
Recreation   Checker board on cement pad by auditorium / paint and parts - rustic look $                          150.00 2015  
Recreation   Drinking fountain ideas for summer sport areas (2?) $                       6,000.00 2016  
Recreation   Four way volleyball $                          100.00 2015  
Recreation   Foursquare pits on blacktop courts $                             65.00 2014 Completed
Recreation   Gaga pit TBD TBD  
Recreation   Human Foosball TBD TBD  
Recreation   Ice cream machine/cart for beachfront area $                       1,800.00 TBD  
Recreation   Mini air compressor/pump for sports room balls $                          145.00 2015  
Recreation   Mini-golf repairs and refreshes $                       1,500.00 2015  
Recreation   Nets for soccer goals $                          175.00 2014 Completed
Recreation   Pickle Ball $                          500.00 2014 Completed
Recreation   Shooting range for Men's retreats TBD TBD  
Recreation   Survivor type game options $                       3,000.00 2017  
Recreation   Tubes - for rental groups / river floating/ snow tubing hill (25 @ $9) $                          225.00 2016  
Recreation   Two ladder golf games (project cast) games for family camp and retreat season use $                          120.00 2015  
Recreation   Volleyball - indoor (light protection) TBD 2015  
Restroom Dining Hall Campus Floors repaired/patched $                          350.00 2015-2016  
Retreat Center Adult Retreat Center Motel style beds - 125 rooms apart from main campus to serve both style groups as needed $              1,200,000.00 2035  
Retreat Center   AC Unit 3 replacement $                       2,500.00 TBD  
Retreat Center   Carpet ($3.75 sqft @ 6200 sqft) $                    23,250.00 2018  
Retreat Center   Chase Door - Need roof overhang by door - gets iced up and water falls over door during rains $                       1,000.00 2016  
Retreat Center   Furnace Unit 1 replacement $                       2,000.00 TBD  
Retreat Center   Furnace Unit 2 replacement $                       2,000.00 TBD  
Retreat Center   Retreat Center hallway hook mounts for Taste of Christmas light strings $                            10.00 2015  
RV Storage Shed   Power to RV shed / light inside $                          100.00 2015  
Security Equipment Campus Area Cameras (10 - loop recording 7-14 day rolling) $                       2,000.00 2018  
Security Locust Lane Chain/cable & posts Locust Lane/rear camp access $                            65.00 2015  
Security   Campus PA overide from Admin Offices with battery backup $                          200.00 2015  
Security   Posts / access roads restriction off season (review options) TBD 2016  
Security   Signs for trail boundary: No Tresspassing / Hunting / Access during fall/winter season notice $                            50.00 2015  
Showerhouse Dining Hall Paint outside / repair door barriers $                          500.00 2015  
Showerhouse Dining Hall Water Heater replacement $                       1,500.00 TBD  
Showerhouse Lakeview Cabin Area Paint exterior $                          500.00 2015  
Showerhouse Lakeview Cabin Area Paint inside $                          900.00 2015  
Showerhouse Lakeview Cabin Area Shower rod replacement - smaller diameter $                            50.00 2014 Completed
Showerhouse Laundromat Curved shower rods $                          500.00 2015  
Showerhouse Laundromat Water Heater replacement $                       1,500.00 TBD  
Showerhouse RV Area Refresh inside as needed TBD 2017  
Showerhouse RV Area Roof - review options TBD 2019  
Showerhouse RV Area Venting for bathrooms / prevent mold/ fan bypass always-on option windows $                          200.00 2015  
Showerhouse RV Area Water Heater replacement $                       1,500.00 TBD  
Snack Stand   Paint $                          500.00 TBD  
Snack Stand   Refresh inside $                       3,500.00 TBD  
Snack Stand   Screens replaced all around building $                       1,000.00 2014-2015  
Spruce Cabins   Bolt Spruce Cabin bunks to walls $                            25.00 2015  
Spruce Cabins   Doors repainted as needed and/or replaced as available $                          900.00 2014 Completed
Spruce Cabins   Shelves/Clothes rod options $                          800.00 2015  
Summer Office   AC Unit for registration area $                          500.00