Tuesday, September 11, 2012

Draft Renovation Plan for 2013 and Beyond


Continuing Renovation

It’s truly heartwarming to walk around our Center and see the amazing amount of beauty and improvements that we’ve completed over the past few years. While we’re still catching up on some long-time deferred maintenance, your ideas, love, talents, time, energy, and donations are transforming our spiritual home.

We have drafted a plan for 2013. We think this is a great plan, and we have learned that we need to be flexible and open to the next-right-idea. 


Bookstore flooring
$12,000
Will need crew to empty & restock bookstore
Renovate kitchen & plumbing
$10,000
Team has started planning
Tree removal / trimming
$4,000
Landscaping Team project
Facility office floor
$2,000
Need champions for this project
Sliding wall in rooms 1&2
$6,000
Need champions for this project
Sound/electrical improvements
$5,000
Music Department project
Contingency for surprises & new ideas
$10,000
 
     Goal for 2013
$49,000
or more

 

As you’ll notice, we need “champions” for some of the projects – a leader and a team to research, manage, and execute the projecst. If you are interested in helping, talk with Evan Dow-Williamson, our Facility Manager.

 

Potential projects we’ve identified for the next decade

Fire sprinkler: backflow check valve
$10,000
Fire sprinkler: suppression system
$2,000
HVAC system
$39,325
replace 5 of 20 units in 2014
HVAC system
$41,241
replace 5 of 20 units in 2015
HVAC system
$44,800
replace 5 of 20 units in 2021
HVAC system
$44,800
replace 5 of 20 units in 2022
Improved signage at entry from street
$5,000
Paint exterior of building
$10,000
Replace roof membrane #1
$50,000
Replace roof membrane #2
$50,000
Sanctuary - paint walls
$10,000
Sanctuary & Social Hall - replace tile
$80,000

 

Popular Posts