Campout Procedures

Before the campout

After the campout

Meeting (generally the Monday before)

  • Scouts plan menus
    • No individual drinks (size, trash); powders best. Jugs/cartons milk/juice OK.
    • Friday dinner normally sack dinner
  • Scouts plan shopping lists including quantities
  • Scouts plan who will shop, who will clean after campout

Monday before campout

  • Coolers and dry goods boxes to meeting
  • Coolers and dry goods boxes to Scouts who are shopping
  • Inspect coolers and dry goods boxes
  • Discard obvious junk
  • Clean as required

Wednesday or Thursday

  • Shop for food
    • Keep in mind what is already in the dry goods box
    • Sanity-check quantity – not too much, not too little. (Target $10-15/Scout)
    • Don’t buy large amounts of perishables; donate some ketchup from family supply instead of buying a new bottle.
  • Get ice (yours or from store) for cooler – 7-10lb
  • Keep refrigerated stuff in your refrigerator
  • Pack non-refrigerated stuff in dry goods box

Friday

  • Put stuff in cooler on Friday with ice on top
  • Bring to park for trip

At the park

  • Distribute perishables
    • Bread, refrigerated stuff
    • Not oatmeal, dry cereal, chocolate mix, pancake mix
  • Coolers, dry goods boxes, and cookware boxes to assigned Scouts

At Home

Cooler

  • Take stuff out of cooler
  • Discard obvious junk
  • Keep what you want, discard the rest
  • Clean cooler
  • Dry cooler

Dry goods

  • Inspect, discard obvious junk
  • Keep any perishables you want; discard the rest
  • Clean as required

Cookware

  • Clean
  • Report damage
  • Check contents against packing list on lid
  • Packing list is also the order to pack the cookware into the box

Following meeting (often the next day!)

  • Bring cooler, dry goods box, cookware box to meeting
  • Non-perishables in dry goods box are returned to the troop shed
  • Items can come back at a later meeting, but make sure they get back and make sure somebody knows about it.  Best if they come back that first meeting.
  • Give receipts for food bought to the treasurer for reimbursement.  Including a reimbursement form would be appreciated.