TOTAL CAPITAL EXPENDITURES
(from the Camp Arrowhead Business Plan presented to the Board of Directors in February 2008)
Immediate:
Water Tank Repairs $ 11,000
Guard Rails $ 18,000
Refrigerator & Freezer $ 6,000
SUBTOTAL $ 35,000
Short Term:
Fix dry rot in beams, repair skylights
Replace toilets, doors, dishwasher,
tepee skins, buy backhoe
Create 3 new shelters $151,250
SUBTOTAL $151,250
Long Range:
Replace pool $500,000
SUBTOTAL $500,000
TOTAL $686,250
Desired, but not necessary:
ADA compliant Unit House, one cabin,
and Main Lodge bathrooms
