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

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.

HOW WOULD YOU LIKE TO HELP MAKE DREAMS COME TRUE?