Trinity Lutheran Church

Major Maintenance

Tuesday, February 17, 2015

Overall Summary and Timeline

• Major Maintenance Forum (February)• Sanctuary Remodel Forum

(March)• K-8 School Forum (April)• Early Childhood – PS and younger

Forum (May?)• Congregational Priorities and

Decisions (May)

Major Maintenance

• 5 year plan

• Assumes there is no additions or renovations to our existing facility

• Minor Maintenance is included in the General Budget

West Parking Lot

Resurface & RepairIncluding Concrete

$80,000

Sanctuary Chapel

Replace & ModifyWindow unit$25,000

FellowshipHall

Replace & ModifyWindow unit$25,000

Activity Center Roof

Replace Roof$85,000

North Wing & 2nd Floor Soffit and Fascia

Repair and Seal Fascia$32,000

Mower ReplacementMower

needsto be replaced$15,000

North Wing – East Windows

Windows areIn need of Replacement$30,000

Sanctuary Windows

Interior and Exterior Windows arein 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 BalconyStairwell

Repair or Replace the single-pane windows in the balcony stairwell

$5,000

Sanctuary Air ConditioningAir conditioning unit will need to be replaced soon.

$50,000

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

Main Parking Lot

Reseal and maintain main parking lot

$30,000

StudentRestrooms

Modernize & renovate main level student restrooms

$100,000

Activity Center

Repair and paintCeiling and walls$30,000

Activity CenterRepair 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 HallReplace stove,dishwasher,washer and dryer$7,000

South Sidewalk

Remove south sidewalk$3,000

Summary of Priorities

1) West Parking Lot (repair and resurface)2) Chapel windows 3) Fellowship Hall (glass block & wall repair)4) Activity center roof5) North wing and 2nd floor fascia6) Replace lawnmower7) North wing window replacement8) Repair and caulking Sanctuary windows9) Replace interior Sanctuary windows10) Repair bricks on the north end of Sanctuary11) Repair window in balcony stairwell12) Replace Sanctuary air conditioning unit.

Summary of Priorities

13) Replace Ceiling Tile throughout facility14) Reseal main parking lot15) Modernize & renovate main floor restrooms16) Repair / paint Activity Center ceiling & walls17) Modernize Activity Center restrooms and locker rooms18) Replace Dishwasher and stoves in Activity Center Kitchen19) Replace Trinity Hall ceiling tiles20) Resurface floor in Trinity Hall22) Replace stove and dishwasher in Trinity Hall

kitchen23) Remove the south sidewalk

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?