2. Christ United Methodist Church Ron Werzinski, Chairperson, Building Committee Chairperson, Building Committee Bob Anderson Rex Dabling Jeff Dolloff-Holt Ruth Lay Rick McClure Gina Rieke Marcy Rigstad Betty Sturdevant Larry Taylor Steve Verno

3. Christ United Methodist Church Don Mahoney, Architect Eaton Mahoney Associates Bob Fursteneau Furst Construction Our Team

4. Christ United Methodist Church Area Take Offs Existing Area Lower Level3909 sf Main Level21,214 sf Upper Level4182 sf Total29,305 sf New Area Lower Level11,708 sf Main Level29,687 sf Upper Level7554 sf Total48,949 sf

5. Christ United Methodist Church Area Take Offs Area Increases Lower Level7799 sf Main Level8473 sf Upper Level3372 sf Total19,644 sf Building Footprint Increase Existing Building Footprint23931 sf New Building Footprint26,987 sf Footprint Increase3056 sf

6. Christ United Methodist Church Capital Campaign Report Gina Rieke Cash on Hand $535,000 Total Pledges $1,420,000 Unpaid Pledges $1,092,000 In Kind Donations 5-15% of Cost Grant Proposals (Venture Capital Firm)

7. Christ United Methodist Church Cost Break Down Base Price Base Bid $2,566,185 Upgrade Sanctuary$139,466 Unfinished basement area A$145,372 Unfinished basement area B$103,879 5% Contingency$147,745 * Total Base Price $3,102,648

8. Christ United Methodist Church Cost Break Down Design, Permits & Fees Permit, fees & inspection allowance $65,000 Design$230,859 Total Design, Permits & Fees$295,858 Less amounts already paid -$36,000 Total Soft Costs $259,858 Cost of Financing $30,000

9. Christ United Methodist Church Cost Break Down Optional Pricing Alt #1 Finish Basement North Area (A) $96,003 Alt #2 Finish Basement Center Area (B) $76,379 Alt #3 Finish Gymnasium $129,517 Alt #4 Finish Existing Basement $112,411

10. Christ United Methodist Church Proposed Loan 12 Mos Construction $2,400,000.00 Interest Only Payments 4% Interest.50 Fee Term Loan $1,500,000 25 Years 5.50%.50% Fee $9500 Mos.

11. Christ United Methodist Church Church Budget Existing Funds (Trustees Budget) Capital Improvement Fund $2000 Mos Nextel Lease $1000 Mos.

12. Christ United Methodist Church 2004 Budget 728,230.00 Proposed Payments per year $114,000.00 16% of Current Budget