Basement- Net Gains

• New conference room• Bigger kitchen with

industrial capacity.• 1 added washroom• Handicap access to one

washroom.• Handicap access to

toddler area and FH• Independent AV system

Main Floor- Net Gains• Multi purpose sanctuary.• Larger stage area• Possibility of adding up to

24 extra seats.• 3 added water closets and

faucets in washrooms.• Level flooring• Improved acoustics and

AV system• Enhanced lighting

Mezzanine - Net Gains• New storage area on

south portion.• Re-designed SS rooms• One extra washroom• Better positioned

refreshment area• Improved visibility for

child protection• Enhanced lighting and

flooring.

Overall - Net Gains• Air conditioning unit• Accessibility to all floors• Increased multi-purpose

capacity on all levels• Redesign stairs and

façade• Repairs and upgrades (ie.

paint, flooring, fixtures, foundations etc.)

• Improved child protection features.

• New heating system

Financial• 625K in the bank• 1.5 million total project cost• Price includes management

fees, 10% contingency fund, and taxes.

• Mortgage would vary based on pledges. Based on 25 yr mortgage it would add anywhere between 3 to 4K – to budget per month. 36 to 48K per year.

Questions and Comments