1. Trinity Lutheran Church Major Maintenance Tuesday, February 17, 2015

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

5. Sanctuary Chapel Replace & Modify Window unit $25,000

6. Fellowship Hall Replace & Modify Window unit $25,000

7. Activity Center Roof Replace Roof $85,000

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

9. Mower Replacement Mower needs to be replaced $15,000

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

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

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

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

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

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

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

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

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

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

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

21. Activity Center Kitchen Replace dishwasher and stoves $9,000

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

23. Trinity Hall Floor Resurface floor $30,000

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

25. South Sidewalk Remove south sidewalk $3,000

28. 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

29. Questions? Comments?