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WELCOME TO CAMP CEDAR KNOLL

WELCOME TO CAMP CEDAR KNOLL. Camp Cedar Knoll History. Brief History and Purpose of Camp Cedar Knoll Present usage of the Camp Loss of Certification Current concerns. Immediate Safety Concerns. Demolition of multiple buildings Removal of damaged equipment

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WELCOME TO CAMP CEDAR KNOLL

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  1. WELCOME TO CAMP CEDAR KNOLL

  2. Camp Cedar Knoll History • Brief History and Purpose of Camp Cedar Knoll • Present usage of the Camp • Loss of Certification • Current concerns

  3. Immediate Safety Concerns • Demolition of multiple buildings • Removal of damaged equipment • Electrical wiring must be covered in pool area • Kitchen repairs (bring up to code) • Dead trees must be removed • Outside Pool Showers and Service Counter need repair

  4. Recommended Improvements • Bethany House Restoration • Removal of Trailer, Truck, Equipment and other potential liabilities • Multiple Repairs required all over the facility

  5. Recommended Improvements • Paving of parking areas • Clearly marked walkways and disabled ramps • Overall grounds landscaping and lighting • Storage trailers emptied • Open Field Renovations

  6. Recommended Improvements New Go Kart Track Paint Ball Gaming

  7. Recommended Improvements New picnic area and pool landscaping Mini Golf Renovations

  8. Recommended Improvements Horse riding Canoeing Nature Trail

  9. Overview Summary • Develop a 4-12 year Plan • Conceptual Plan and Strategy • Short and Long-Term Budget • Specific Goals • Complete Business Plan outlining Bethany Association objectives • Clarify Bethany Association Commitments to Church Partners • Schedule Projected Renovations • Look for New stream of revenue, e.g. Community Partners, etc.

  10. Immediate Actions • Renovations • Consistent stream of revenue • Conceptual Plan with clear long-term directions • Timely objectives • Budget • Trustee Approval

  11. Deliverables • Critical deliverables • Long and Short-term Conceptual Plans completed by ______? • Renovations completed by _______? • Marketing Plan submitted to Trustees by ______? • Membership Benefits defined • Increased Revenue secured by ______?

  12. Leadership Commitment • Pastors’ role in collectively solving problems • Association Membership “buy-in” • Summarize and Communicate action being taken or backup plan • Separate 501-C-3 for Camp Cedar Knoll

  13. Resources • Summarize project resources • Dedicated (full-time) resources • Part-time resources • If project is constrained by lack of resources, we suggest alternatives • Budget

  14. ProjectedBudget

  15. Goals for Next Steps • Date of next status update • List goals for next review • Specific items that will be done • Concerns that will be resolved • Address Leadership questions on Conceptual Plan (written response) • Approval from Board of Bethany Association • Approved Commencement Date

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