|
|
|
|
 |
|
|
Capital Improvement Projects |
|
| |
|
| |
| Pre-Campaign Project |
|
|
Architectual Review |
|
|
| Steeple renovation |
$ 37,250 |
|
Feasibility Study/ Master Plan |
$3,100 |
|
| |
|
|
Schematic Design |
$2,900 |
|
| |
|
|
Consultants |
$2,000 |
Total: |
$8,000 |
| |
|
|
|
|
| |
Maintenance & Repair |
ADA |
Capital
Projects |
|
| Campaign Projects |
|
|
|
|
|
Foundation/basement water problem
|
100,000 |
|
|
|
| Repair rear wall of church |
30,000 |
|
|
|
| New windows for hall and choir room |
8,000 |
|
|
|
|
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 |
|
|
New exterior lighting for steeple |
15,000 |
|
|
|
| Elevator |
|
179,500 |
|
|
| Room over boiler |
|
|
11,500 |
|
| Heated Baptistry |
|
|
6,000 |
|
|
|
|
|
|
| Totals |
$ 275,000 |
$ 194,000 |
$ 84,550 |
$ 556,550 |
| |
|
|
|
|
|
