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
• 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 3rd 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.

https://socalblendingcenter.org/