Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16– 2 – Campaign Objectives * These numbers are estimates at this time and may change as the plans are further developed. All projects will commence only when they are fully funded with cash. The order in which projects are anticipated to be developed is listed below. • Tellepsen Scout Camp at Bovay Scout Ranch (completed) • Camp Strake • Janis and George Fleming Cub World at Bovay Scout Ranch • Camp Brosig • Bovay Scout Ranch – McNair Cub Adventure Camp and camp general improvements • Cockrell Scout Center This order could be modified if situations change or a project receives full cash funding from a gift(s) restricted to a specific project. I. Camp Construction* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,136,800 A. Bovay Scout Ranch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,416,600 1. Tellepsen Scout Camp . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,600,300 2. General Wide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $677,500 3. McNair Cub Adventure Camp . . . . . . . . . . . . . . . . . . . . . $638,800 4. Janis and George Fleming Cub World . . . . . . . . . . . . . . $1,500,000 B. Camp Strake . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,300,000 C. El Rancho Cima . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $194,700 D. Camp Brosig . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $815,500 E. Cockrell Scout Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $410,000 II. Endowment Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000 III. Special Membership Growth Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000 A. Community marketing and operational plan to support African-American, Asian and Hispanic membership IV. Campaign Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000 V. Total Campaign Cash Objective . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,736,800 VI. Planned/Deferred Giving Objective . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,263,200 VII. Total Campaign Objective . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000,000