Facilities

People (Membership, Staff & Exec)

Community

Estimated Schedule & Budget

Phase 1

Energy efficiencies (audit, insulation, lighting)

Establish Special Projects Committee

Raise public profile of Legion and communicate open membership policy

2010: $75-85,000

Roof & ceiling over lounge & dance floor

Leadership training for staff

Develop deeper relationships with local groups

Wheelchair access

Service/Host training for staff & execs

Identify programming opportunities for members & guests

Phase 2

Lounge, dance floor layout & décor redesign

Implement programming for members & guests

Examine social enterprise meal opportunities

2011-12: $125-140,000

Bar & serving space

Implement ‘ambassador’ program to welcome guests & new members

Document local military history with GDHS, students

Rear exterior mural, deck and entrance

Modernize IT procedures/file sharing for staff & execs

Maximize community’s utilization of RCL space

Multi-media upgrade

Phase 3

Exterior signage

Host convention/conference

Showcase local military history in Branch

2013-14:  $70-75,000

Front landscaping, bocce ball court

Provide RCL Revitalization model to BC/Yukon & Dominion Command

Create extended social enterprise (meals, regular events, fundraisers, etc.)

Cemetery signage, irrigation, services

Banquet Hall upgrade

Total

Prepared to serve members and community groups for another 80 years.

4 years: $270-295,000