church history
Replace Sanctuary

Replace The Sanctuary, Page 3
Abiding Presence Lutheran Church

Introduction
The Faith
Original Sanctuary
Educational Wing
Sanctuary page 1
Sanctuary page 2
Sanctuary page 3
APLC Home Page

Building Program Phase 3

The following lists the finances associated with the Phase 3 construction, as an aggregation of a variety of sources. There is absolutely no guarantee of accuracy or that this is a true representation of the final costs.

build sanctuary including
  1. roof over sanctuary
  2. floor in sanctuary
  3. narthex
  4. install sprinkler system
  5. unfinished basement
  6. install elevator
  7. door old sanctuary
expand choir room
spent and/or budgeted
  1. relocate organ
  2. brick
  3. carpet
  4. permits
  5. inspection fees
  6. architect fees
  7. site work and parking lot
roof over old sanctuary
  1. new footings
  2. floor supports
  3. cover skylights
finish basement
  1. build classrooms
  2. install basement toilets
  3. floors, paint, HVAC
  4. electrical work
  5. unfinished future toilet
renovate first-floor toilets
  1. install nursery toilet area
  2. fixtures, ceiling, floor
cupola over old sanctuary
partition multi-purpose room
  1. conference room
  2. nursery, work room
niche doors (2)
Stain Trim narthex,sanctuary
entry way canopy and patio
relocate old air conditioner
unanticipated expenses
total construction
 
contingency
retire old mortgage
total expenditure
 
pledge drive
extra mile gifts
roof pledge drive
final mile pledge drive
construction loan 8.25%
parsonage fund
total pledges
anticipated income
 
accrued income
pledges paid
pledges unpaid
annual interest (start)
 cost
$940,000
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2,000
443,799
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50,000
 
 
 
70,000
 
 
 
 
 
23,100
 
 
 
6,900
 
 
1,450
2,650
 
 
15,000
1,554,899.
 
0
34,000
1,588,899
 
550,091
127,000
40,000
60,470
805,000
40,000
777,561
1,582,561
 
1,469,243
624,243
153,317
60,000		 option
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---
---
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---
---
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---
 
---
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---
 
---
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---
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9,000
 
 
 
 
 
 
 
 
9,000
 
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9,000
 
 
 
 
 
 
 
 
 
 
note A.		 current
x
scissor truss
cost reduce
x
x
x
---
---
x
x
x
x
x
x
x
x
x
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---
---
---
rough in
---
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---
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---
---
---
---
---
---
x
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1,554,899
 
x
x
1,588,899		 with options
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
---
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
---
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1,563,899
 
x
x
1,597,899		 baseline
x
beam
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
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1,680,000
 
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1,680,000

  notes
  A. accrued income = paid pledges + extra mile + parsonage + construction loan
  B. all money figures in dollars
  C. truss roof implies lowing peak height by two foot