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Yes! I recognize the needs and I will support the capital campaign! |
Trinity United Methodist Church Capital Campaign
Goal: $1,200,000 | |
Pledges: $987,414 | Fulfillment: $864,613 |
As of October 1, 2020:
Pledges fulfilled and gifts: | $864,613  |
Payments made to date: | ($713,267) |
Outstanding commitments: | ($35,890) |
Funds available: | $115,456  |
Estimated remaining project costs: | $0 |
Funds balance: | $115,456  |
A contract has been signed with an installation firm for the new Sanctuary audio system. Work will begin this month.
The cloister walk in the Memorial Garden has been excavated and replaced with concrete sidewalk.
A contract has been signed with an audio engineering firm and design work has begun on replacing the Sactuary audio system. Initial designs have been reviewed.
The parlor kitchen is complete! It is larger, brighter, with new cabinets and countertop.
Renovation of the parsonage kitchen is complete! The kitchen is larger, brighter, and has all new cabinets, countertop and appliances.
The enclosure of the stairwells is complete! The security system is also in control and new key cards are in use.
The power-assist door unit is installed on the north Narthex door.
East wall of the Sanctuary scaffolding is removed. The results are revealed.
Work on the north alley roof is complete and the scaffolding has been removed! The project was extended for three additional weeks due to snow and ice in November.
Work is complete on repairs to the east Memorial Garden roofs. Attention now turns to the north alley roof repairs.
Both Sanctuary AC units have been replaced.
Work is complete on repairs to the south Sanctuary roof and south organ loft roof.
Projects within reach of pledged support | Original Estimate | Current Estimate or Actual | Status | Committed or Actual |
---|---|---|---|---|
Seal Parish House Attic with fire-rated barriers and cover exposed roof joists | $340,000 | $250,913 | completed | $250,913 |
Enclose stairwells | completed | |||
Implement Parish House security plan adding doors and new electronics | completed | |||
Install ADA door openers for N narthex | completed | |||
Install ADA door openers for parish house | completed | |||
Extend fire detection to all spaces | $30,000 | $48,094 | completed | $48,094 |
Repair Memorial Garden east high and low slate roofs | $175,000 | $144,315 | completed | $144,315 |
Repair high slate roof on north side of parish house | completed | |||
Repair low slate roof sections on south-side of sanctuary | completed | |||
Repair low slate roof over south organ loft | completed | |||
Repair and refinish the east sanctuary wall behind and above the altar | $70,000 | $33,710 | completed | $33,710 |
Determine and install cloister walkway surface treatment | $20,000 | $4,500 | completed | $4,500 |
Design and replace sanctuary AV system (wireless mics, speakers, room mics) | $100,000 | $150,000 | in progress | $50,215 |
Renovate parlor kitchen | $75,000 | $159,098 | completed | $159,098 |
Remodel 1010 Lake kitchen | completed | |||
Replace AC units serving the Sanctuary | $10,000 | $12,750 | completed | $12,750 |
Totals | $835,000 | $837,668 | $713,267 |
Projects beyond current pledged support level | Category | Estimate |
---|---|---|
Repair last of drainage tile problems in SE corner of Sanctuary | Church | $50,000 |
Tuckpoint chapel and parlor brick walls around basement exit to east lawn | Church | $12,000 |
Install railings on steps up to chancel and permanently mark stair noses | Church | $30,000 |
Install AC in parlor | Church | $15,000 |
Fix 1010 Lake living room fireplace - spongy firebrick & flue cleaning & flue liner | 1010 Lake | $20,000 |
Fix 1010 Lake basement chimney and fireplace - enlarge flue chamber & clean flue | 1010 Lake | |
Paint first and second floors of 1010 | 1010 Lake | |
Refinish terrazzo floors | Church | $32,000 |
Repair high slate roof on north side of garden | Church | $84,000 |
Install additional gutter heating wires where needed | Church | |
Rework bay window drainage - 2nd floor over library | Church | |
Rework bay window drainage - 2nd floor over green room | Church | |
Repair roof pocket on upslope south of bell tower | Church | |
Install lighting of cloister and sanctuary walls within Memorial Garden | Church | $25,000 |
Patch and paint cracked and damaged plaster throughout | Church | $32,000 |
Repair foundation leaks In boiler room along alley | Church | $75,000 |
Total | $360,000 |
Yes! I recognize the needs and I will support the capital campaign! |