Overlay onto hiking trail network. $500 $100 $500

Transcription

1 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent Estimated Cost ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Camp Delmont Camp Delmont - General Hiking Trails C Skiing Trail Fitness Trail Self Guided Nature Trail Mountain Biking Trail Boy Scout Obstacle/Teambuliding Course Boy Scout Climbing Wall Picnic Tables GPS Course Main Camp Road Orienteering Course Geocaching Sites Long and Short trails for scouts and families to hike upon C Skiing trail that is part of the overall Musser trail system Self guided, age appropriate fitness trail. Each station will have a separate physical fitness activity to complete. Self guided Nature Trail that can be used while weekend camping Biking trails that are part of the overall multi use Musser trail system #REF! #REF! Orieteering course using GPS system that should cover Camp Hart and Delmont Main paved camp road between Upper Ridge Road and Long Lake Orienteering course for use on weekend and summer camp programs Geocaching sites for scouts to participate in while weekend camping Utilize eisting hiking trails where possible. Re blaze or begin joining trails to create one large multi use trail system through Musser Scout Reservation. Overlay onto multi use hiking trail network. Re blaze or begin joining trails to create one large multi use trail system through Musser Scout Reservation. Overlay onto multi use hiking trail network. Each station (15 stations) wood chipped base, pressure treated lumber. Each station having a physical fitness Biking trails that to overlay onto specific trail network of Musser. Price included in Trail system epense above. Seven station course will be placed near the campsites in Camp Delmont. Use eisting camp supplies to bulid course. Volunteer Labor. Wall to be placed in Delmont. ACCT & COPE staff included in development. 2 diff levels. Place new picnic tables in all program areas and campsites. Picnic table should be resin/plastic and very durable ( per table) Course covering Hart and Delmont. Can double as geocaching course. Course map and coordinates need to be calculated. Dig up and repave the main camp road from Nelson Training Center turn off down to Long Lake. Should also include the smaller roads leading to buildings just Need to establish 12 points and plot courses. One start point in each camp. Course maps and coordiates need to be developed. $25,000 $4,500 Overlay onto hiking trail network. $100 Development of geocaching stations throughout Delmont for scouts and visitors to find $16,750 $11,500 $60,000 $100 $1,750 Return Renew Grow Picnic tables for around camp $50,000 $0 $0 $250 $30,000 $4,500 $250 $250 $250 $250 $250 $16,750 $11,500 $250 $250 $30,000 $172,000 $950 $5,250 $5,250 $41,250 $14,750 $27,000 $21,750 $35,000 Camp Delmont - Entrance Area Ranger House Water tank behind Ranger House Maintenance Shop Ranger Office Check In Building, Gate House Savill Memorial Cabin Eisting Ranger house at entrance of Delmont Eisting shop down the road from Ranger House Eisting room in Maintenance Shop Upgrades and cleanup of the main check in building at camp entrance Small wooden memorial cabin on left side of main road into Delmont. Kitchen remodel. Also needs to be re wired with electrical wires. Roof? Siding may need to be replaced. Rusted water tank in rangers back yard Tear down and remove debris Basic repairs and upkeep Revitalize office space in Shop for the Ranger to use as his office. Phone line, internet and office furniture will be necessary. Spruce up check in building across from Ranger house. Include bathfoom for visitors and sleeping quarters for campmaster corps. Should have small kitchenette and other customer friendly items. $20,000 $20,000 $7,500 $7,500 $4,500 $4,500 Basic repairs and upkeep General Camp Signage and Gateway General signs around camp Common themed signs. Blue signs with yellow lettering. $6,000 $2,000 Program Supply Storage Area Storage area for supplies to run wekeend programs New large storage supply area for all program related items. $16,750

2 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Main Well and Pumphouse Funk Pavilion Funk Field with Stone Entrance Funk Bathouse Large Funk Field Well and pump house on left side of Delmont entrance road Large program pavilion in Funk area Large field off Upper Ridge road with stone entrance Small two room bathouse in Funk area Large field just off the corner of funk pavilion Invest capital as needed to service and maintain well. Well serves the upper portion of camp delmont. Minor roof repairs in specific portions of the pavilion. Electric should be considered. Service and wiring is there. pave small area off Upper Ridge road for parking. Troops can use site for overnight camping. Minor upgrades and repairs. Paint and new toilet fitures are needed. Septic system is unknown? Cut grass and maintain for large program use area Estimated Cost Return Renew Grow $15,000 $15,000 $12,500 $12,500 $17,000 $15,000 $0 $15,000 Funk Latrine Eisting Pit latrine in Funk area Tear down and remove all desbris Ely Farm House Shed Small storage shed behind farm house Tear down and remove all desbris Ely Farm House Ely Farm House Field Ely Farm House/Knollbrook Road Funk Well Eisting Farm House on Upper Ridge Road. Past Delmont entrance on left side going toward Pennsburg. Large field surrounding the old farm house Road to right on Knollbrook leading to Farm House Well that pumped water to upper part of Delmont Tear down and remove all desbris $11,500 grass and maintain for large program use $0 keep road open and maintain $0 $100 remove old water tank and bring well back in to eistence for water sources $11,500 Funk Water Tank Large water tank in Funk area Tear down and remove debris Latrine Near Maintenance Shop Flammable Shed Storage trailer net to shop Latrine Pad near Gate House Latrine in grassy area across form Shop Small cement pad that used to be a latrine Remove seats and fill in holding tank area. Tear down and remove debris. A new location will be needed for all Break apart and remove debris. Fill in holidng area. $750 $750 $2,500 $2,500 $750 $750 $152,750 $1,100 $1,500 $21,000 $5,500 $9,500 $33,000 $32,500 Camp Delmont - Upper Loop Tent Campsite #1 Tent Campsite #2 Tent Campsite #3 Tent Campsite #4 Tent Campsite #5 Tent Campsite #6 Tent Campsite #7 Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Tent campsite along loop trail to southwest of Knollbrook Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to

3 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Tent Campsite #8 Parade/Program Field Large parade and program use field Knollbrook Comfort Station Eisting Knollbrook Latrine Knollbrook Parking Area Eisting Latrine behind Knollbrook Latrine 1 on trail to Runyans Latrine 2 on trails to Runyans Latrine 3 on trail to Runyans Frost free water spigot on way to Runyans Covered rectangular structure 1 on loop Covered rectangular structure 2 on loop Trail to Runyan Lean to's Runyan Lean To #1 Tent campsite along loop trail to southwest of Knollbrook Simple bathroom facility to be used with the tent sites to the southwest of Knollbrook Eisting latrine in Knollbrook parking lot Epanded parking area for campers staying in sites to the southwest of Knollbrook Lodge Lean to shelters located in the new camping area southwest of Knollbrook Clear eight campsites along the paved loop trail to the southwest of Knollbrook area. Each site should include fire ring, level surfaces and be large enough to Large area to be cleared (50 yards 50 yards) in the middle of paved loop of new tent campsite area. Should include flagpole. Create a state park style bathroom comfort station with toilets, sinks, running water and electricity to be used by groups using the campsites to the southwest Tear down and fill in holding tank. Build new comfort staion in its place. Make the eisting parking area near Knollbrook Lodge larger to accomidate for additional cars and other vehicles that will be used by scouters camping in the New roofs and steps will be necessary. Paint and other minor asthetic touches will be needed. Estimated Cost Return Renew Grow $1,500 $1,500 $100,000 $100,000 Eisting latrine behind knollbrook Tear down and removed debris Latrine on trail to Runyan Lean To's Tear down and remove debris Latrine on trail to Runyan Lean To's Tear down and remove debris Latrine on trail to Runyan Lean Clean up and use for the Runyan Lean To's To Camping area Frost free hydrant on trail to Once water is turned back on use this Runyan Lean To's as the main water source for back area Large rectangular strucutres on loop near Knollbrook Tear down and remove all debris Large rectangular strucutres on loop near Knollbrook Tear down and remove all debris eisting trails to Runyan lean Maintain and keep passable. Blaze to's past Knollbrook Parking trail as needed. $1,500 $1,500 Runyan Lean To #2 Greulich and Nissley Lean To Greulich and Nissley Latrine New Delmont Cabin #1 New Delmont Cabin #2 New Delmont Cabin #3 New Delmont Cabin #4 Lean to shelters located in the new camping area southwest of Knollbrook Eisting lean to just past Dan Beard Cabin on right side of road as you travel towards Knollbrook. Eisting latrine just past Dan Beard Cabin on right side of road as you travel towards Knollbrook Desireable facilities for Troops, Packs and Crews to rent during the non summer months for weekend camping. Desireable facilities for Troops, Packs and Crews to rent during the non summer months for weekend camping. Desireable facilities for Troops, Packs and Crews to rent during the non summer months for weekend camping. Desireable facilities for Troops, Packs and Crews to rent during the non summer months for weekend camping. New roofs and steps will be necessary. Paint and other minor asthetic touches will be needed. General upkeep will be necessary. No major repairs will be required. Make private entry doors and stalls in this latrine. New caps for cememt base and toilet seats are necessary. Roof and painting will also be required. D1 Model to be placed on new "Cabin Row" replace Dan Beard Cabin D1 Model to be placed on new "Cabin Row" replace Woods Lane D1 Model to be placed on new "Cabin Row" replace Castle Rock D1 Model to be placed on new "Cabin Row". To be bulit as demand requires $1,500 $1,500 $0 $250 $0 $250 $455,000 $455,000 $455,000 $455,000 $455,000 $455,000 $455,000 $455,000

4 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Knollbrook Renovations Family Cabin #1 (SPARKS Staff Cabin) Family Cabin #2 (SPARKS Program Lodge) Family Cabin #3 (Campmaster Cabin) Family Cabin #4 Dan Beard Latrine Dan Beard Cabin Renovations to Knollbrook cabin to make safe and rentable. First cabin on left as you turn off Delmont main road. Sleeping quarters for Sparks Staff Second cabin on left as you turn off Delmont main road. To become SPARKS program lodge. Eisting Ranger Office. Third cabin on the left as you turn off Delmont main road. Cabin where campmaster crews will sleep on weekends Fourth cabin on the left as you turn off Delmont main road. To be used for campmasters or family rental. Latrine between Dan Beard Cabin and road to Knollbrook Removal of properties that have been deemed unsafe from the Musser Scout Reservation Property Steps built internally from downstairs to upstairs, kitchen renovations, new heat source and general carpenty and windows as needed. Overall interior Renovate cabin interior and eterior. Create sleeping quarters, bathroom, kitchen and other main living areas. New roof, grading around eterior, new front door, bathroom re model, new windows and general concrete work will be needed. Renovate interior for Interior upgrades and improvments to make cabin more modern; new kitchen and bathroom appliances, lighting, bedroom upgrades, etc. Interior upgrades and improvments to make cabin more modern; new kitchen and bathroom appliances, lighting, bedroom upgrades, etc. Estimated Cost Return Renew Grow Remove structure and fill in holding tank Tear down and remove debris from buildings that have been identified unsafe in the facilities report of the Musser Re Development Committee. Program $31,300 $13,850 $31,300 $13,850 $13,850 $5,900 $5,900 $13,850 $2,042,900 $0 $2,500 $521,900 $455,000 $472,850 $572,250 $17,400 Camp Delmont - Middle Loop Sunkin Spring Campsite Sunkin Spring Latrine and Washstation Delaware Campsite Delaware Latrine Algonquin Campsite Algonquin Latrine and Washstation Mohawk Campsite Mohawk Latrine and Washstation Berch Campsite Berch Latrine Berch Wash Station Unami Campsite Unami Latrine and Washstation Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $100 $50 $50 $100 $2,000 $50 $2,000

5 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Brook Dale Campsite Brookdale Latine and Washstation Cedar Grove Campsite Cedar Grove Latrine and Washstation Eisting latrine between Cedar Grove and Sunkin Spring Lenni Lenape Campsite Lenni Lenape Latrine and Washstation Lonesome Pines Campsite Lonesome Pine Latrine and Washstation Wilderness Campsite Wilderness Latrine and Washstation Wilbur Campsite Wilbur Latrine and Washstation Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Latrine just off loop between Cedar Grove and Sunkin Spring Sites. Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Facility available for large district and council sponsored weekend events Renovate latrine and washstaion to make more user friendly and functional Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Tear down and remove debris. Fill in holding tank area. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Over time, remove platforms as they deteriorate and misc. debris from all eisting campsites. Clear brush from sites as needed. Create a sign with site name and other misc directional signs. Volunteer Labor. Make private entry with newer seats and easily cleaned seats and foundations. Divide latrines so each seat is private use. Estimated Cost Return Renew Grow $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $1,500 $1,500 $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 $100 $2,000 $50 $2,000 Remnants of Old Staff Campstie Middle Loop Road Sevier Lodge Eisting Obstacle Course Area Small campsite on hill across from Sevier Lodge Eisting road connecting campsites together Renovate to be HQ Building available for large district and council sponsored weekend events Location where obstacle course used to eist Tear down old platforms that still remain on hill. Use platforms elsewhere if possible Clear road of all debris and large rocks to make passible. Open sides of road to be clear from brush and overhanging trees/shrubs. Re stone road to give Multi use cabin/event a new smooth HQ/program finish. storage in garage/store/office space and large multi purpose room. Large amount of work will be required. Sleeping quarters should also be included with the Maintian the area to be used for program area space on weekend camping events. Keep grass cut and other basic upkeep $0 $100 $143,750 $143,750 $0 $250 Archery Range Shed Archery shed located at the Archery Range Shed in good condition. Will need to be repainted every few years $0 $200 Archery Range Archery Facility for weekend programs during camporees and coucnil events Facilty eists but is in need or general cleanup and repairs. $100 Rifle Range 2 (no backstop) Small shooting range to left of main rifle range keep open and possibly use for black powder or shotgun range. $2,000 $2,000 Rifle Range 1 (Backstop) Facility for weekend programs during camporees and coucnil events Facility eists but is in need of general cleanup and repairs. $6,000 $6,000

6 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent Estimated Cost Return Renew Grow ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Middle Loop Parade Field Large open area below sevier lodge Level field and insert flag pole. Remove eisting chimney and foundation structures. $6,000 $6,000 Vognetz Memorial Pavilion Eisting Pavilion near open field General repairs and improements Eisting Shower Building Year Round Water Nature Activity Shelter Former shower house for summer operation at Camp Delmont #REF! Eisting structure between eisting program pavilion and pool Remove and haul away debris Frost free water available during winter months near main HQ and other campsites in Delmont site area. Locations around campsite loop. Three eist and need to have brush cleared. $10,900 $10,900 Remove and haul away debris Latrine below Sevier Lodge Campfire Area Cedar HQ Chimney Structure Handicraft Activity Shelter Eisting latrine below Sevier Lodge Campfire area to be used for large unit, district or council events near middle loop sites Eisting chimney and foundation structure in large open area near eisting program pavilion Eisting handicraft shed/pavilion located near eisting program pavilion and proposed parade field Sevier Lodge Parking Lot #REF! Remove and haul away debris. Fill in holding tank area. Area large enough to hold 300 people near the middle loop campsites for large unit, district or council events. Location just off main road to the left down hill from Dan Beard Cabin. Electricity and water Remove and haul away debris. Bring in soil and plant grass $1,500 $1,500 General repairs and improements Epanded parking lot near Delmont campsites and TBD HQ location. Lot currenlty eists. Needs stone and grading. $2,500 $2,500 $238,150 $3,000 $2,500 $177,250 $33,000 $3,500 $20,900 $0 $0 Camp Delmont - Lower Loop Delmont Family Camping Site #1 Delmont Family Camping Site #2 Delmont Family Camping Site #3 Delmont Family Camping Site #4 Delmont Family Camping Site #5 Delmont Family Camping Site #6 Delmont Family Camping Site #7 Twin Cedars Recreation Area Campsite in former lakefront campsite across road from lake Campsite near waters edge for families to rent Campsite in former lakefront campsite across road from lake Campsite near waters edge for families to rent Campsite in former lakefront campsite across road from lake Campsite near waters edge for families to rent Campsite in former lakefront campsite across road from lake Large lot near lake to be used for picnics/campfires/etc Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Use old Lakefront Delmont site, break into four sites with Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Use old Lakefront Delmont site, break into four sites with Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Use old Lakefront Delmont site, break into four sites with Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Campsite near lake to include picnic table and a charcoal bbq grill cemented into the ground. Use old Lakefront Delmont site, break into four sites with Clear around the eisting site of Twin Cedars. Install several picnic tables and and BBQ grills. Can be used for day use visitors. Pave eisting road through Delmont leading to lake. Resurface eisting road from Nelson Training Center turn off to proposed parking lot where curent pool is $50 $50 $50 $50 $50 $50 $50 $50 Gravel road leading to family campsites Road into Family Sites $105,000 $105,000 near lake

7 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Delmont Lake Program Pavilion #2 & Boathouse Family Camping Comfort Station Fishing Pier Small four station comfort staion to be placed where pool currently is located. Near proposed parking lot. Four private enterance doors that will include shower, Small floating fishng pier giving access to deeper parts of each lake in Delmont. Handicap accessible with rails. Dock placed near lookout tower. Fill eisting pool with fill from other projects being completed around camp. Grade and place gravel to create parking for family camping and boating. Price Estimated Cost Return Renew Grow Fill eisting pool and make parking spaces Eisting Pool $25,000 $25,000 for boating and family camping Eisting Latrine near Lakeside Campsite Eisting Showerhouse at Pool Boathouse to store all waterfront equipment and program supplies during winter months. Comfort station for families to use while camping at family sites near lake at Delmont. #REF! PIT latrine located near Lakeside Campsite Included on the end of the Delmont Program Pavilion near lake. Tear down and remove all debris. Fill in holding area and cover with grass. Tear down everything ecept foundation and walls. Tear down and remove all debris Add roof and convert into family camping comfort $3,000 $3,000 station. $40,000 $61,000 $15,000 $61,000 $2,000 $2,000 $40,000 $15,000 Dam Repairs Dam Repairs Repairs to dam necessary due to undermining $200,000 $200,000 Eisting Fishing Dock Eisting fishing dock near waterfront area Tear apart and remove debris. Eisting Waterfront Lookout Tower Eisting lookout tower near waterfront area Tear apart and remove debris. Eisting Lakefront Pavilion Eisting pavilion across road from pool and showerhouse Tear apart and remove debris. Clear road of all debris and large rocks to make Road connecting family Lower Loop Road passible. Open sides of road to be clear from brush $7,500 $7,500 camping sites to middle loop and overhanging trees/shrubs. Re stone road to give Bridge behind pool Boating & Family Camping Parking Small wooden bridge behind pool over creek Small parking area created for families utilizing family camping area near lake at Delmont. Maintain with minor work $250 Backfill eisting pool and create a small parking area for the family camping site and boat house access. $19,450 $19,450 $250 $487,700 $400 $0 $1,500 $20,450 $91,000 $115,500 $255,000 $250 $4,000 Camp Delmont - Middle Camp Cedar Dining Hall Cedar Dining Hall Cement Pad Cedar Dining Hall Parking Lot 1 Cedar Dining Hall Parking Lot 2 Schweiker Lodge OA Lean To's Eisting dining hall at base of Cedar Camp just before pool on left side of main road Cement pad between dining hall and road First parking lot below cedar dining hall Second (rear) parking lot below cedar dining hall Cabin available to be rented on weekends by Units for camping Restore facility for use by large groups. New roof in the net 10 years. Overall paint job in needed. Window and door replacement will also be necessary. Possibly old septic tank. Remove cement pad and fill in holding area. Move shrubs back and open into larger space. Create steps from lot up to Move shrubs back and open into larger space. Create steps from lot up to Major bathroom and kitchen renovations as per the musser facilities committee report. Eisting 3 walled, open faced adirondack Minor repairs will be necessary. General maintenance $100 style shelters used for sleeping on an annual basis. 6 total lean to's $150,000 $2,500 $170,000 $170,000 $150,000 $2,500 $2,500 $2,500 Gren Day Lodge Rustic Cabin rented by units for weekend camping Rear wall needs replacement and will also need a new wood stove $3,000 $3,000 OA Totems Eisting stone structure directly in front of OA Lean To's near Schweiker lodge area Possible conversion into program area pavilion or other program use area. Chapel Eisting half fallen down chapel northwest of Schweiker Lodge Tear down and remove debris

8 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent Estimated Cost Return Renew Grow ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Latrine near Schweiker Lodge (5 Seater) 5 seat latrine visible on the left side of the main road just before Schweiker Lodge Tear down and remove debris. Fill in holding tanks and remove foundation. $1,500 $1,500 Hillside Latrine Eisting latrine located where the former Hillside Campsite was. Basic renovations and paint. Privatize stalls and make individual entrance. Sparks Lodge Shed Sparks Lodge Eisting storage shed outside sparks lodge Eisting SPARKS lodge area just off left side of Delmont Road as you drive toward the lake Tear down and remove debris Remove eisting lodge and create parking area for Gren Day and other close by facilities. Re locate eisting SPARKS programs and facilites to family cabin $350,250 $100 $0 $2,500 $170,000 $167,250 $4,000 $0 Camp Delmont - Pioneer Camp Old Bridge Supports Rifle Range Sutton Cabin Remains Bridge support remains across Unami Lake Leave as they are in the current state. $0 $0 Remains of Rifle Range under the power lines Remains of the Sutton Cabin along Unami Lake Remove all debris and tear down remaining structure. Remove all debris and tear down remaining structure. Spaid Cabin Spaid Campsite Cabin on Pioneer side of camp for weekend rentals Rustic campsite to be developed and used along hiking trails Tear down and remove debris. Remove foundation as well. After removal and cleanup of Spaid Cabin. Campsite area to be cleared. Campfire ring and picnic table to be added. Spaid Cabin Latrine Latrine outside of Spaid Lodge Tear down and remove debris. Fill in holding area. $1,500 $1,500 Pioneer COPE Latrine and Wash Station Pioneer COPE Course Pioneer COPE Shed Latrine and wash station located on COPE Course Several station COPE Course in the Pioneer Section of the camp Shed housing COPE program supplies on current course Tear down and remove debris. Fill in holding area. Tear down all large scale obstacles and stations. Remove all low element stations and place near the Nelson Training Center. Price included in Nelson Move eisting shed to Nelson area where COPE will be re located. $1,500 $1,500 Pioneer Dining Hall Historic Pioneer Camp Compass and GPS Course Lucien Mawell Latrine Lucien Mawell Cabin Lucien Mawell Well Dining Hall for Pioneer camp when operating GPS and Compass Course around the historic Pioneer Camp. Latrine about yards into the woods on the right side of cabin as you approach. Rustic cabin used for weekend rentals. Well in parking lot going towards Lucien Mawell Cabin Use for storage of items as needed. Roof will be needed sometime down the road Use the locations of former strucutres and program areas of Pioneer Camp as a GPS/Compass Course. Have plaques, pics, etc at each station. Do basic remediation and rennovations to use for outpost camp site latrine on hiking trails Generally good condition for a rustic cabin with no electric nor water. General mainetnance will be necessary. Portions of floor may need to be replaced. Permanently close off well and make safe for those to be around the $1,500 $2,000 $2,000 $3,000 $2,500 $2,500 $3,000 $1,500 Pioneer Cabin Pioneer Campsite Eisting Pioneer Latrine Cabin on Pioneer side of camp for weekend rentals Rustic campsite to be developed and used along hiking trails Latrine near Pioneer Cabin Tear down and remove debris. Remove foundation as well. After removal and cleanup of Pioneer Cabin. Campsite area to be cleared. Campfire ring and picnic table to be added. Do basic remediation and rennovations to use for outpost camp site latrine on hiking trails

9 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent Estimated Cost Return Renew Grow ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Eisting Castle Rock Latrine Castle Rock Cabin Latrine outside of Castle Rock Cabin Tear down strucutre and fill in holding area. $1,500 $1,500 Removal of properties that have been deemed unsafe from the Musser Scout Reservation Property Tear down and remove debris from buildings that have been identified unsafe in the facilities report of the Musser Re Development Committee. Program $64,750 $0 $0 $4,500 $0 $0 $36,250 $3,000 $12,500 $1,500 Camp Delmont - Nelson Training Center Nelson Showerhouse Nelson Septic System Showerhouse to be used by customers attending training at the Nelson Training Center. System put in place to support the epnasion of area around Nelson. Facility will have individual stalls with door open to outside. Inside stall will include; toilet, shower, sink, lights, mirror and electric. 12 stalls. (6 in front, 6 in System TBD. Buildings that could feed system inlcude;new Nelson showerhouse, mac clin training center, QM building and 2 new cabins Eisting Well House Improvements in Nelson Water system Provide water to QM building and other new facilities $122,000 $122,500 $122,500 $122,000 Field used for flag ceremonies on road Plan to maintain and make minor improvments. Gilwell Field/Stag Field to Oak Lodge Fencing and grass seed will be needed. Electrical service dedicated for Neslon Isolate all Nelson buildings and install enough power Electrical Service $50,000 $50,000 Training Center to host entire comple at end of 10 year plan Large activity field in front of Mac Clain and Activity Field Maintain as needed. Adress drainage if possible. $0 Nelson HQ Tent sites in place around Nelson to hold a Curent sites may need to be made bigger and brought Nelson Tent Site #1 ma of 80 people at one time. Each site to $50 back up to grade. hold 8-10 people. Tent sites in place around Nelson to hold a Curent sites may need to be made bigger and brought Nelson Tent Site #2 ma of 80 people at one time. Each site to $50 back up to grade. hold 8-10 people. Tent sites in place around Nelson to hold a Curent sites may need to be made bigger and brought Nelson Tent Site #3 ma of 80 people at one time. Each site to $50 back up to grade. hold 8-10 people. Tent sites in place around Nelson to hold a Curent sites may need to be made bigger and brought Neslon Tent Site #4 ma of 80 people at one time. Each site to $50 back up to grade. hold 8-10 people. Tent sites in place around Nelson to hold a Nelson Tent Site #5 ma of 80 people at one time. Each site to $50 Neslon Tent Site #6 Nelson Tent Site #7 Nelson Tent Site #10 hold 8-10 people. Tent sites in place around Nelson to hold a ma of 80 people at one time. Each site to hold 8-10 people. Tent sites in place around Nelson to hold a ma of 80 people at one time. Each site to hold 8-10 people. Tent sites in place around Nelson to hold a ma of 80 people at one time. Each site to hold 8-10 people. Tent sites in place around Nelson to hold a ma of 80 people at one time. Each site to hold 8-10 people. Tent sites in place around Nelson to hold a ma of 80 people at one time. Each site to hold 8-10 people. Curent sites may need to be made bigger and brought Nelson Tent Site #8 $50 back up to grade. Nelson Tent Site #9 Nelson Tent Site #1 Pavilion Small Pavilion in Tent Site-General Repairs Curent sites may need to be made bigger and brought back up to grade. Curent sites may need to be made bigger and brought back up to grade. Curent sites may need to be made bigger and brought back up to grade. Curent sites may need to be made bigger and brought back up to grade. Curent sites may need to be made bigger and brought back up to grade. Review roofing and cement pad status, paint and repair as necessary. $50 $50 $50 $50 $50 Nelson Tent Site #2 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #3 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #4 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #5 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #6 Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and $50

10 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Small Pavilion in Tent Site-General Repairs $ Pavilion repair as necessary. Estimated Cost Return Renew Grow Nelson Tent Site #7 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #8 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #9 Pavilion Small Pavilion in Tent Site-General Repairs Review roofing and cement pad status, paint and repair as necessary. $50 Nelson Tent Site #10 Pavilion Eisting Latrine 1 Eisting Latrine 2 Eisting Latrine 3 (Half Built) Eisting Showerhouse Eisting Outdoor Cooking Area Mac Clean Memorial Lodge Nelson Program Pavilion Nelson New Cabin #1 Nelson New Cabin #2 Nelson Parking Lot #1 Nelson Parking Lot #2 Unimproved Road between PL 1 and PL 2 Nelson Campfire Circle Area Nelson Teambuiding Stations/COPE Course Nelson QM Building Nelson Program Pavilion (Eisting) Review roofing and cement pad status, paint and Small Pavilion in Tent Site-General Repairs $50 repair as necessary. Latrine off right side of road as you near Oaks Lodge Eisting latrine located near campsites Eisting latrine located near campsites, only half way completed. Central Shower House near MacClean Lodge Campfire arena sytle area used for outdoor cooking teaching and demos Epand the current training center with additional instructional and kitchen space. Large pavilion consructed for group instruction and outdoor dining. (Pavilion to hold 100+) New cabin to staff leader training candidates or training staff. New cabin to staff leader training candidates or training staff. Epand the current training center parking to hold 80 vehicles Current open area on the upper left side of current parking lot car sized grassy trail just off left of PL 1 entry leading to PL 2 Castle Rock Camfire area for opening and closing ceremonies at Neslon. Teambuilding stations near Nelson Training Center. To be used for Youth Leader training and adult leader training as Building net to actual training hall used to store all equipment, food and supplies. Covered pavilion behind QM used for gatherings Renovate, make stalls individual entry and paint along with general cleanup and maintenance will be required. New seats and cap base on toilet Renovate, make stalls individual entry and paint along with general cleanup and maintenance will be required. New seats and cap base on toilet Finish design and construction of latrine eisitng on site that is half built. Remove/Tear Down eisting showerhouse near MacLean Lodge the same year as the new showerhouse and septic system is built. Complete all New benches and other necessary improvements as per the Training Committee Epand out back wall towards campsites. Epand kitchen and seating area to hold 100 people comfortably. Necessary kitchen supplies and tables, Pavilion placed near Nelson Training Center. Will need electricity and lighting for training workshops and large gatherings during training events. Near new Construction of new cabin (D2 model from national enginer) on road toward Neslon Training Center. Cabin can be multi use for weekend rentals and Construction of new cabin (D2 model from national enginer) on road toward Neslon Training Center. Cabin can be multi use for weekend rentals and Widen and stone the current parking area at Nelson to hold 80 vehicles. Add parking spaces, cones if needed. Reopen lot just above current parking lot for additional parking. Stone and keep trees clear and address drainage. Share Parking Lot with New Cabin 2 Widen trail, address drainage and stone road between two parking lots. Install signs as necessary. Epand upon the beautiful Castle Rock campfire area. Provide lighting, seating will be needed for 125 and receptacles and ability to project on a screen Re locate any desireable COPE elements (high or low) to the Nelson Training Center. Determine what elements and drainage will need to be addressed. 13 Finish any necessary remodeling needed as per training committee. Install heat and air conditioning system. Plumb bathroom into the QM when water is Make any necessary repairs as per training committee. Concrete floor and seating with back support. $2,000 $2,000 $2,000 $2,000 $2,000 $420,000 $20,000 $335,219 $335,219 $38,400 $38,400 $15,000 $9,900 $25,000 $25,000 $38,400 $15,000 $335,219 $38,400 $420,000 $335,219 $20,000 $9,900 $2,000

11 Musser Scout Reservation Master Plan-Facilities and Equipment 3/29/2012 User Programs, Permanent ID # Facility Maintain Renovate Removal New Description GPS Coordinates Planned Development Capital Annual Oaks Lodge Removal of properties that have been deemed unsafe from the Musser Scout Reservation Property Tear down and remove debris from buildings that have been identified unsafe in the facilities report of the Musser Re Development Committee. Program Estimated Cost Return Renew Grow Woods Lane Latrine Woods Lane Cabin Eisting latrine between Woods Lane Cabin and road into Nelson Removal of properties that have been deemed unsafe from the Musser Scout Reservation Property Remove structure and fill in holding area. Tear down and remove debris from buildings that have been identified unsafe in the facilities report of the Musser Re Development Committee. Program $1,614,388 $1,500 $173,250 $187,150 $426,619 $771,469 $23,000 $17,900 $8,000 $7,000 Camp Hart Camp Hart - General Hiking Trails C Skiing Trail Fitness Trail Self Guided Nature Trail Long and Short trails for scouts and families to hike upon C Skiing trail that is part of the overall Musser trail system Self guided, age appropriate fitness trail. Each station will have a separate physical fitness activity to complete. Self guided Nature Trail that can be used while weekend camping Total Camp Delmont $5,122,888 $7,550 $182,000 $205,900 $1,332,969 $1,579,969 $672,350 $909,550 $93,400 $81,000 Utilize eisting hiking trails where possible. Re blaze or begin joining trails to create one large multi use trail system through Musser Scout Reservation. Overlay onto multi use hiking trail network. Re blaze or begin joining trails to create one large multi use trail system through Musser Scout Reservation. Overlay onto multi use hiking trail network. Each station (15 stations) wood chipped base, pressure treated lumber. Each station having a physical fitness $7,000 $4,500 Overlay onto hiking trail network. $50 $100 $4,500 Mountain Biking Trail Biking trails that are part of the overall multi use Musser trail system Biking trails that jooverlay onto specific trail network of Musser. $0 $0 $0 Year Round Water Welcome Center Nesbitt Dining Hall Nesbitt Dining Hall - Lower Level Assistant Ranger House Camp Signage and Front Enterance Finalize Health Lodge/Campmaster Building Kitchen and Dining Hall Equipment Centralized Bathroom Facility #1 Centralized Bathroom Facility #2 Parking Lot Epansion and Re Grading Septic System Emergency Signal System #REF! Main facility for Cub Adventures Program and large enough for district and council sponsored weekend events. Facility available for large district and council sponosred events and also as summer cub scout resident camp dining Eisting basement bays under the eisting dining hall Large brick style farm house located on Camp Road net to Hart Lodge Develop signs for Camp Hart that match and help customers find their way through the camp. Eisting summer camp health lodge and year round campmaster cabin Modern equpment will be necessary for the dishroom and kitchen facilty for summer and year round camping utilization. Build 2 individual entry comfort stations with shower, electric, toilet, sink, lights and showers. Individual entry comfort station centrally for campers bathroom needs Parking lot large enough to hold 400 cars Septic System to handle new structures Signal system to notify campers when an emergency occurs in camp Frost free water available during winter months near Hart main HQ and other campsites. 2 Locations Welcome center/pavilion across from parking lot. Resident Camp use as Trading Post, Camp Office, Program Pavilion, Health Lodge and public bathrooms. Internet access and office kisosks. Use as year round campmaster office and sleeping Structural evaluation is necessary, railings repaired, ventilation in basement and general grading around foundation. Handwash station in lower bays and one Develop basement bays into mens, womens and boys bathrooms. Also add handwash stations and QM/Program storage in basement area Currently being rented by a tennant. Possible housing for Program Director or Camp Director. Possible use for year round housing. Level of repair is unknown. Make a grand enternace and spruce up the front enterance of Camp Hart to leave a great first impression on campers tear down eisting structure and remove all debris. To be replaced by new welcome center Portable warming boes, new dishwasher, rectangular tables for dining hall, benches, other items TBD To be placed to service south end campsites (Gold Stag, Mallard, etc). Each station to include 8 total stalls, each stall has toilet, shower, sink, h & c water Between Red Fo, Yellow Bear and Hawk campsite. Each station to include 8 total stalls, each stall has toilet, shower, sink, h & c water and electric. Porches Epand eisting parking lot with a stone surface and re grade to address erosion around entry points. Create 5 paths from parking lot to new welcome center Can the Garrison Septic be used? Cost effectivness of separate system vs. pumping to Garrison system? Installation of siren system throughout the main program and campsite areas of Camp Hart. Required system to operate summer resident camp by BSA. $86,258 $180,250 $180,250 $80,000 $50,000 $17,750 $14,600 $150,000 $122,000 $122,000 $38,400 $122,500 $80,000 $25,000 $122,500 $50,000 $25,000 $122,000 $122,000 $17,750 $20,000 $20,000 $20,000 $20,000 $38,400 $14,600 $86,258 $20,000