Trinity Lutheran Church Major Maintenance Tuesday, February 17, 2015

West Parking Lot Resurface & Repair Including Concrete $80,000

Sanctuary Chapel Replace & Modify Window unit $25,000

Fellowship Hall Replace & Modify Window unit $25,000

Activity Center Roof Replace Roof $85,000

North Wing & 2 nd Floor Soffit and Fascia Repair and Seal Fascia $32,000

Mower Replacement Mower needs to be replaced $15,000

North Wing – East Windows Windows are In need of Replacement $30,000

Sanctuary Windows Interior and Exterior Windows are in need of repair & Replacement $55,000

Sanctuary Brick Work Replace and reset bricks and address the rust problem on the north end of the Sanctuary $8,000

Windows in Balcony Stairwell Repair or Replace the single-pane windows in the balcony stairwell $5,000

Sanctuary Air Conditioning Air conditioning unit will need to be replaced soon. $50,000

Ceiling Tiles Replace and standardize ceiling tiles throughout entire facility $8,000

Main Parking Lot Reseal and maintain main parking lot $30,000

Student Restrooms Modernize & renovate main level student restrooms $100,000

Activity Center Repair and paint Ceiling and walls $30,000

Activity Center Repair and paint ceiling and walls (continued) $30,000

Activity Center Restrooms Modernize and renovate restrooms and locker rooms $75,000

Activity Center Kitchen Replace dishwasher and stoves $9,000

Trinity Hall Ceiling Replace and standardize ceiling tiles $3,000

Trinity Hall Floor Resurface floor $30,000

Trinity Hall Replace stove, dishwasher, washer and dryer $7,000

South Sidewalk Remove south sidewalk $3,000

Summary Total 5 year Cost: $700,000 Annual Cost: $140,000 Average giving to Building Projects Fund over the past 5 years: $33k / year Estimated Gap of $107,000/ year for the next 5 years

Questions? Comments?