|
|
|
|
 |
|
 |
Capital Improvement Projects |
|
| |
|
| |
| Pre-Campaign Project |
|
|
|
| Steeple renovation |
|
$ 37,250 |
|
| |
|
|
|
| Architectural Review (Mires) |
|
|
|
| Feasibility Study/ Master Plan |
$3,100 |
|
|
| Schematic Design |
$2,900 |
|
|
| Consultant Reviews |
$2,000 |
|
|
| Total |
|
$ 8,000 |
|
| |
|
|
|
| Campaign Projects* |
|
|
Current Design Documents |
|
Foundation/basement water problem
|
10,000 |
|
|
| Repair rear wall of church |
16,500 |
|
|
| New windows for hall and choir room |
3,600 |
|
|
|
Kitchen ventilation and outlets |
41,000 |
|
|
|
Accessible bathroom |
14,500 |
|
|
|
New roof |
51,000 |
|
|
|
Sound system |
25,800 |
|
|
|
Blown-in insulation
|
10,000 |
|
|
|
Paint church exterior |
20,000 |
|
|
|
Parking lots
|
41,250 |
|
|
|
Elevator
|
154,720 |
|
|
| New granite front steps |
16,500 |
|
|
|
New exterior lighting for steeple |
15,000 |
|
|
 |
|
|
|
| Project Total |
|
$ 419,870 |
|
| Architect's Fees |
36,000 |
|
|
| Campaign Expenses |
40,000 |
|
|
| Campaign Total |
|
$ 495,870
|
|
| * Based on initial estimates from Richard M. Monahon, AIA, Architects and
approximate costs for maintenance projects such as the roof. |
|
|