Project Description Country: USA Location: MatSu Borough Mi.99 Parks Total Budget: $7,520 Areas of Focus: Water, sanitation and hygiene, Community economic development Activity Type: Community Development: Construction/Renovation Summary: YMCA Camp Peggy Lake Outdoor Kitchen Appliances Below is a list of items for the outdoor kitchen. 38" All-purpose camp table x2 $280.00 Sportsman 3 burner camp stove $400.00 36" Blackstone griddle/tools $550.00 Blackstone Grill Cover/Cleaning/Serving kit $150.00 50 Gallon Water Storage Tank System x2 $500.00 10 Cubic Foot Propane Refrigerator $2500.00 Cowboy Cooking Pit $300.00 King Kooker 1740A Cast Iron Cooker $400.00 Economy Stainless Steel Worktable/Shipping x2 $930.00 Stainless Steel Wire Shelving 24x18x54/shipping 2x $860.00 Total $7520.00 Above items would provide storage/prep/cooking capabilities for the outdoor kitchen. It also provides for campers to actively participate in the prep, cooking, and clean up of meals. Project Contact Person District: 5010 Rotary Club of: Wasilla Sunrise Primary Contact: David Seals Email: davidseals1956@gmail.com Project Status Completed This project is "Completed". This means the project has been implemented and the report was accepted by the district leadership. The project will stay listed on this website as a testimony of the achievements of the project partners. Project listed for the 2024-25 Rotary Year.

Proposed Financing Existing Contributions Towards This Project Date Cash DDF Total Wasilla Sunrise (5010) 15-Apr-24 $3,760 $3,760 $7,520 Total $3,760 $3,760 $7,520

Project Supporting Documents Alphabetical with icons By date with icons Alphabetical list format By date list format [20-Apr-26] Final Report [18-Apr-26] Camp Applicances [18-Apr-26] Cancelled Check [18-Apr-26] Cart Invoice [18-Apr-26] Credit Card Receipts [20-Apr-26] Final Receipts, CC Stmts,Canc Checks [18-Apr-26] Supply Invoice [18-Apr-26] YMCA Camp Appliances [18-Apr-26] YMCA Invoice

Project Photos

History Log Entries 15-Apr-24 by Jim Martin System Entry: Creation of project page. 30-Apr-24 by Paul Paslay System Entry: Project sent for club signatures. 30-Apr-24 System Entry System Entry: Project signed by David Seals. 30-Apr-24 System Entry System Entry: Project signed by Jim Martin. 9-Jul-24 by David Seals Gathering information on materials for the YMCA project. Working with YMCA leadership on timing of this project. 20-Aug-24 by Cathleen Lewis System Entry: Project approved by the District Approval Committee. 12-Oct-24 by Debra Mason System Entry: Check for DDF payment issued by Foundation Treasurer. 16-May-25 by David Seals 95% of materials for this project have been purchased. Completion of this project is projected to be May 31st 2025 19-Dec-25 by David Seals Project is complete 18-Apr-26 by Eleanor Oydna Alice Edwards from DGS will reconcile receipts and cancelled checks to complete closeout. 18-Apr-26 System Entry System Entry: Final Report signed by David Seals. 22-Apr-26 System Entry System Entry: Final Report signed by Jim Martin. 6-Jul-26 by Eleanor Oydna System Entry: Final Report signed by David Seals. 6-Jul-26 by Eleanor Oydna System Entry: Final report approved by the District Approval Committee.