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1. Employee and Volunteer Labor <br />It is estimated that over 1,185 hours of employee labor and 950 hours <br />of volunteer labor were expended in 1988. In addition donations of <br />equipment use such as trucks, dumpsters, boats and other items were <br />approximately $5,000.00 in value. <br />8. Orono Relations <br />Relations between the Board and the City of Orono have improved <br />dramatically during 1988. Members of the Board, volunteer per- <br />sonnel and the Camp manager have worked hard to alleviate Orono <br />Council and Staff concerns. The Board has been greatly praised <br />in Orono Council sessions and we are hopeful our excellent re- <br />lationship will continue during the reconstruction phase. <br />1989 OBJECTIVES <br />1. Operational Expansion <br />The Board expects to expand our current day camping authorization to <br />include overnight tent camping by Spring, 1989. Most required actions <br />have been completed including a survey of the Camp. <br />2. Reconstruction <br />The completion of a phased reconstruction plan that outlines the build- <br />ing of new picnic and cooking buildings, latrines and handicapped ac- <br />cessible cabins is slated for January, 1989. The plan will be developed <br />in concert with Orono officials and will allow incremental renovation <br />and reconstruction as funds become available. We have interest from <br />veterans posts in sponsoring buildings and other projects and have es- <br />crowed $30,000.00 in donations that is earmarked for specific projects. <br />