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Ron Werzinski, Chairperson, Building Committee

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. Our Team. Don Mahoney, Architect Eaton Mahoney Associates. Bob Fursteneau Furst Construction.

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Ron Werzinski, Chairperson, Building Committee

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  1. 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

  2. Our Team Don Mahoney, Architect Eaton Mahoney Associates Bob Fursteneau Furst Construction

  3. 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

  4. 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

  5. Capital Campaign Report Gina Rieke Cash on Hand $535,000 Total Pledges $1,420,000 Unpaid Pledges $1,092,000 In Kind Donations 5-15% of Cost Grant Proposals (Venture Capital Firm)

  6. 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

  7. Cost Break Down Design, Permits & Fees Permit, fees & inspection allowance $65,000 Design $230,859 Total Design, Permits & Fees $295,858 Less amounts already paid -$36,000 Total Soft Costs $259,858 Cost of Financing $30,000

  8. 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

  9. Proposed Loan 12 Mos Construction $2,400,000.00 Interest Only Payments 4% Interest .50 Fee Term Loan $1,500,000 25 Years 5.50% .50% Fee $9500 Mos.

  10. Church Budget Existing Funds (Trustees Budget) Capital Improvement Fund $2000 Mos Nextel Lease $1000 Mos.

  11. 2004 Budget 728,230.00 Proposed Payments per year $114,000.00 16% of Current Budget

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