OAK GLEN CONFERENCE CENTER UPDATE June - 2019 RENOVATION PROJECTS - - PowerPoint PPT Presentation

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OAK GLEN CONFERENCE CENTER UPDATE June - 2019 RENOVATION PROJECTS - - PowerPoint PPT Presentation

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


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SLIDE 1

OAK GLEN CONFERENCE CENTER

UPDATE

June - 2019

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SLIDE 2

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

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SLIDE 3

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
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SLIDE 4

Ball Field Improvement 2019

(Artist Rendering)

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SLIDE 5

New Custom 1 Bedroom Cabin – exterior

(Artist Rendering)

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SLIDE 6

New Custom 1 Bedroom Cabin – interior

(Artist Rendering)

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SLIDE 7

New Entrance Wall

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SLIDE 8

RESERVATION SUMMARY COMPARISON

(Accrual Basis)

Group 2016 2017 2018 Local Churches/FTTA 30% 32% 35% Outside 3rd Parties 70% 68% 65% Total 100% 100% 100%

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SLIDE 9

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

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SLIDE 10

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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SLIDE 11

https://socalblendingcenter.org/