Recreation Unlimited Foundation Building Campaign New Construction, - PowerPoint PPT Presentation

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

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 2009 – 2015 2004 Campus Master Plan Present Campus

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

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

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

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

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

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

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

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)

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

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)

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

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)

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

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)

Renovation Project – Accessible/Universal Playground  Playground Replacement – Dining Hall Area  4,200 Sq. Ft.  $150,000 Budget – Funded – All Life Foundation (Primary)

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

Future Renovation and Addition Project – Trueman Pool House Funding Sources: Muirfield Invitational Golf Tournament – $250,000 –  Executive Committee Approved – Board Approval Required  All Life Foundation - $150,000 Hard Pledge – All Life Foundation Board Approval Required  Other Donors - $100,000 – TBD  Total: $500,000.00 Existing Pool House

Renovation and Addition Project Exterior – Trueman Pool House

Renovation and Addition Project Interior – Trueman Pool House

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

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)

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.

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

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.