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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?