Capital Campaign Update 7/1/2022

Capital Campaign Update
06/26/2022
 
Campaign Projects 1, 2 and 3 are completed. These projects were repaving parking lot, electronic sign installation and Sanctuary roof repair. Projects 1, 2, and 3 were all completed under budget. The campaign team’s intention is to initiate a renewed campaign marketing emphasis during Summer 2022. This effort is necessary to either acquaint or re-acquaint people that our campaign is now in its second year and what we as a people originally set out to complete. The focus will concern the campaign projects 4 & 5.
Projects 4 & 5 in the Capital Campaign, approved by the congregation, have a combined budget amount of $125,000. They include:

• Replacement flooring in Great Room, 3 classrooms, north entry foyer and two entry foyer restrooms.
• Replacement of Great Room ceiling lights.
• Renovation of two entry foyer restrooms.
• Required ductwork and installation of Education Bldg. Air Conditioning.
• Drywall repair and décor painting of Great Room.

The design concepts, visual representation and cost estimates of these various components will be put on display as soon as they are available.
A sequence of the completion of each project will be update as we go.
Receipts from Campaign Inception thru May 3, 2022          $170,645
$134,500 came from five large donations. $36,145 came from general congregational giving. The remaining campaign requirements of $86,355 would require two-plus additional campaign years at that same giving level. Current Availability towards Projects 4 & 5         $54,154
Work will start on phase 4 when we have costs estimates, timing sequences and visual design concepts from Denise Hunter and her team. Denise and her team made a presentation to the Campaign team in early June.
 
Member of the Capital Campaign team are Rev. David Mitchell, Sherri Chaney, Denise Marquart and Bill Wallace