Community Life at St. Giles Summary of Property/Facilities Maintenance and Upgrades

Supporting Details (2013-2014) Approximately $823,000 has been spent on property and facilities maintenance and upgrades since 2013 May 1 - Jun 22 Jun 1 - Aug 6 Jun 1 - Sep 1 Supporting Details (2013-2014) Aug 1 - Dec 29 Oct 1 - May 30 Projects Approximate Amounts New Fellowship Hall Demolish old Fellowship Hall Build new building Gym and parking lot modifications Began with $200k in the bank, paid for whole thing in cash $563,000 New Youth Rooms $35,000 New Sanctuary Heating and Cooling New Storage Building $5,000 Paint Gym Exterior $1,500 Campus Lighting $2,000 Miscellaneous Technology (e.g., new phones, server, fiber optic cable, etc.) $8,500 Total (approx.) $650,000 Oct 1 - May 30 Jan 1 - Jun 30 May 30 - Sep 30 Sep 1 - Oct 15 Sep 30 - Dec 31 2017 2019 Today

Supporting Details (2015-2017) Quarter. Project Approximate Amounts Q3 2015 Replace Transformers $33,125 New Playground/New Fencing + Fence connecting L & F to Gym $11,500 HVAC for L & F ($5,880) + Other Maintenance $9,023 Q4 2015 Correction of Water in Basement $1,600 Q1 2016 Security in Sanctuary – Sunday Mornings (4 hours) Ongoing Annual Cost $6,000 Q2 2016 Paint Sanctuary Eaves/Repair Fascia & Back of Gym $4,650 Repair Structural Integrity of Portico $12,000 Upgrade Gym Bathrooms $38,000 Technology to Implement Video Overflow + Golf Cart for Parking Lot M. $24,786 Q3 2016 Repair Leak over Gym Classroom $2,200 Q4 2016 Thermostats/Motor: Fellowship Hall $1,723 Thermostat: Gym $375 Q1 2017 Replace HVAC Unit 3 in Administration Building $6,780 New Kitchen Equipment Installed $12,200 Kitchen Electric Costs $1,690 PNG $2,158 Restoration Power for A/C - Gym $4,926 Total (approx.) $172,736 May 1 - Jun 22 Jun 1 - Aug 6 Jun 1 - Sep 1 Aug 1 - Dec 29 Oct 1 - May 30 Oct 1 - May 30 Jan 1 - Jun 30 May 30 - Sep 30 Sep 1 - Oct 15 Sep 30 - Dec 31 2017 2019 Today