Ron Werzinski,

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Ron Werzinski, Chairperson, Building Committee
Bob Anderson Rex Dabling Jeff Dolloff-Holt Ruth
Lay Rick McClure Gina Rieke Marcy Rigstad Betty
Sturdevant Larry Taylor Steve Verno
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Our Team
Don Mahoney, Architect Eaton Mahoney Associates
Bob Fursteneau Furst Construction
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Area Take Offs
Existing Area Lower Level 3909 sf Main
Level 21,214 sf Upper Level 4182
sf Total 29,305 sf New Area Lower Level 11,708
sf Main Level 29,687 sf Upper Level 7554
sf Total 48,949 sf
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Area Take Offs
Area Increases Lower Level 7799 sf Main
Level 8473 sf Upper Level 3372
sf Total 19,644 sf Building Footprint
Increase Existing Building Footprint 23931 sf New
Building Footprint 26,987 sf Footprint
Increase 3056 sf
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Capital Campaign Report Gina Rieke
Cash on Hand 535,000 Total Pledges 1,420,000 Unp
aid Pledges 1,092,000 In Kind Donations 5-15 of
Cost Grant Proposals (Venture Capital Firm)
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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
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Cost Break Down
Design, Permits Fees Permit, fees
inspection allowance 65,000 Design 230,859 T
otal Design, Permits Fees 295,858 Less
amounts already paid -36,000 Total Soft Costs
259,858 Cost of Financing 30,000
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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
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Proposed Loan 12 Mos Construction 2,400,000.00 I
nterest Only Payments 4 Interest .50 Fee Term
Loan 1,500,000 25 Years 5.50 .50 Fee 9500
Mos.
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Church Budget
Existing Funds (Trustees Budget) Capital
Improvement Fund 2000 Mos Nextel Lease 1000
Mos.
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2004 Budget 728,230.00 Proposed Payments per year
114,000.00 16 of Current Budget
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