|
|
DETAILS
OF NEEDS
| ENSURING A SAFE PLACE | | |
| | |
| | Sanctuary
Roof Repair |
$ | 148,000 |
| Masonry: Re-pointing and Window
Lintel Replacement |
$ |
105,000 | | Install
Fire/Smoke Alarm System Throughout Building | $ |
48,000 | | Remove
Asbestos from Basement |
$ |
26,250 |
| Electrical Upgrade for Air-Conditioning |
$ |
15,500 | | Repair
Two Pairs of Bronze Doors and Install Emergency Hardware | $ |
12,000 |
| Replace Oil Tank with Double Hull |
$ |
11,500 | | Repair
Stone Fence around Building |
$ |
8,500 |
| Install Handicapped Ramp or Lift at
Sanctuary | $ |
7,000 |
| Repair Skylight in Fellowship Hall |
$ |
4,000 |
| Provide Additional Exterior Lighting
at Sanctuary |
$ |
3,800 | | Remove
Trees at Sanctuary that are Damaging Building |
$ |
3,500 |
| Repair Wood Door at Sanctuary Entry |
$ |
3,200 |
| Replace Lost Window Handles (20 locations) |
$ |
3,000 |
| Refurbish Bluestone Steps
at Lancaster Entry |
$ |
2,800 | | Repair
Hardware on Sanctuary Stained Glass Windows | $ |
2,000 | |
Subtotal | $ |
404,050 |
| | |
| | |
| |
| ENSURING A COMFORTABLE,
WELCOMING PLACE | |
| | |
| |
| Sanctuary Air-Conditioning |
$ |
67,000 | | Repair
and Refinish Sanctuary Pews |
$ |
60,000 |
| Air-condition Chapel and Wistar Morris
Room | $ |
35,000 |
| Upgrade Kitchen |
$ |
20,000 |
| Create Storage Area for Tables/Chairs
in Fellowship Hall | $ |
10,000 | | City
Avenue Vestibule: repair ceiling, clean floor, increase lighting | $ |
9,000 |
| Public Address System for Chapel and
Fellowship Hall |
$ |
8,000 |
| Create New Directional Signage outside
and inside | $ |
5,000 | | Provide
Walkway from Chapel Entrance to Sanctuary | $ |
4,500 |
| Replace Pew Cushions |
$ |
3,000 | |
Subtotal | $ |
221,500 |
| | |
| | |
| |
| ENSURING A PLACE TO WORSHIP |
| |
| | |
| | Organ
Restoration | $ |
120,000 |
| Renovate Chapel: replace rug
(or remove/repair wood floors) | $ |
53,160 |
| Upgrade Sanctuary Lighting |
$ |
15,000 |
| Paint Sanctuary Interior Including
Stained Woodwork |
$ |
15,000 |
| Repair and Refinish Wood in Sanctuary,
lectern, pulpit, chancel walls | $ |
10,000 |
| Upgrade Sanctuary Sound System for
better quality recording | $ |
8,000 |
| Subtotal | $ |
221,160 |
| | |
| | ENSURING
THE PLAN’S QUALITY | |
| | |
| |
| Architectural/Engineering fees |
$ |
60,000 |
| Fundraising Counsel |
$ |
23,700 | | Administrative
Assistant, printed materials, etc. | $ |
10,000 |
| Contingency reserve |
$ |
59,590 |
| Subtotal | $ |
153,290 |
| | |
| | Faith in the Future Phase 2 TOTAL | $ |
1,000,000 | |