|
Item Description |
Approx. Cost |
|
Building Repair
|
131,000
|
|
We have major building repair and renovations that must take place to our main facility. Expansion joints need to be ground out and re-filled. A water repellant is going to be put on the entire building. The limestone panels on the Center St. side of the YMCA have experianced some corrosion and needed immediate attention in 2007.
More work still needs done on them. |
|
|
Repair Pool Piping
|
7,050
|
|
We have piping and fitting that have outlasted thier life expectancies.
There are 3 fitings for the main pool tanks that have cracked and need to be replaced. |
|
|
Building Survelliance
|
60,000
|
|
In an effort to maintain our facility and offer safety and security for our participants,
we would plan on installing a survelliance system. |
|
|
Replace pool drop down door between pools |
9,000
|
|
The fire door between the big pool and small pool is not funtional due to the elements in the pools. |
|
|
Re-tile steam rooms and replace windows
|
18,000 |
|
Both adult locker rooms need to be re-tiled and a new window installed. |
|
|
Remove ceiling tile in pool hallway and replace |
2,950
|
|
We are planning on replacing the celing tile and lighting in the pool hallway.
The celing tile is water stained and the lighting is inefficient. |
|
|
Update adult locker rooms |
7,000
|
|
The adult lockers need repainted and a newer vantity will be installed in the woman's
locker room and a new conter top will be installed in the changing area. |
|
|
Continue paint theme - small gym |
8,000
|
|
We painted the main gym during the shutdown in 2007.
We plan on continuing that same paint theme in the small gym. |
|
|
Aquire additional parking |
100,000
|
|
The YMCA currently owns property Northeast of the current parking lot.
The first phase of parking expansion will be to take down the old doctors office and expand parking in that area. |
|
|
Camp Improvements (team building equip)
|
85,000
|
|
We plan on installing team building activities at the Fruth Outdoor Center.
The plan includes and Alpine Tower and several low ropes courses. |
|
|
Flag Pole
(FOC and YMCA)
|
4,000 |
|
We plan on trimming the trees on Center St. and removing the middle one.
A flag pole with lighting will be installed.
A flag pole will be installed at the Fruth Outdoor Center. |
|
|
Move/Update capital gifts recognition board
|
9,000 |
|
Our current recognition board is not located centrally in our building.
We plan on removing the current trophy case and updating our recogniton board with a new modern recognition board.
It will be on of the first things that people will see when they enter the building from the parking lot. |
|
|
Build endowment for Fruth Outdoor Center |
100,000
|
|
Supplement endowment |
100,000
|
|
TOTAL |
$ 641,000
|
|
CAMPAIGN GOAL |
$ 700,000
|
