OAK GLEN CONFERENCE CENTER UPDATE June - 2019
RENOVATION PROJECTS COMPLETED 2018 - 2019 • Renovated Craft meeting room to meeting room for 50 people. • Removed Paintball Trailer to have space for new cabin • Removed 40+ dead trees • Upgraded laundry facilities • Cleaned-up the ball field area • Kitchen: New convection oven, food warmer, and ice machine
RENOVATION PROJECTS IN PROGRESS - 2019 • Installing new 210,000 gallon water tank • Installing irrigation and grass for new athletic field • Design and Build of a custom cabin to replace trailers • Upgrading archery range to add 4 more lanes • Constructing a stone wall with signage at main entrance
Ball Field Improvement 2019 (Artist Rendering)
New Custom 1 Bedroom Cabin – exterior (Artist Rendering)
New Custom 1 Bedroom Cabin – interior (Artist Rendering)
New Entrance Wall
RESERVATION SUMMARY COMPARISON (Accrual Basis) Group 2016 2017 2018 Local Churches/FTTA 30% 32% 35% Outside 3 rd Parties 70% 68% 65% Total 100% 100% 100%
Intended Use of Engedi Sale Proceeds New Cabins - $68,000 each 15 cabins = $1,020,000 New multi-purpose building $800,000 Chapel upgrade & renovation $200,000 TOTAL $2,020,000 *All are Estimated Costs
Updated Contribution Plan • 2,500 Giving Units @ $50/mo for 19 mos (through Dec 2020) • Equates to a total Contribution amount of $2,375,000 • This would allow us to complete all major renovation projects for Oak Glen, and fully repay the outstanding Loan.
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