Basement-%20Net%20Gains

1
(No Transcript)
2
(No Transcript)
3
(No Transcript)
4
(No Transcript)
5
(No Transcript)
6
(No Transcript)
7
(No Transcript)
8
(No Transcript)
9
(No Transcript)
10
(No Transcript)
11
(No Transcript)
12
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

13
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

14
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.

15
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

16
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.

17
Questions and Comments